Vehicle Tenders

Details: Construction of temporary special latrine and water supply arrangement including maintenance for additional parking zone of Pilgrim's Vehicles on the stretch of road on 04(Four) nos point from Polerhat to Mirzapur NH-117 under Kulpi P.S in connection with Ganga Sagar Mela 2025 under RWS,Alipore Sub-Division.PHE Dte. in the Dist. of South 24 Parganas under Alipore Division, PHE Dte.

Details: Title: Service Framework Contract For The Provision Of Guarding, Surveillance, Access Control And Other Related Services description: Framework Contract For The Provision Of Guarding, Surveillance, Access Control And Other Related Services At Eda Premises In Brussels. The Performance Of The Services Includes, Inter Alia, The Following Tasks: • Provide Appropriate Identity And Access Control For Agency Staff, Suppliers And Visitors, • Provide Appropriate Identity And Access Control For Vehicles And In-depth Vehicle Security Screening, • Produce, Programme, Register, Distribute And Destroy Identification Badges For Staff, Suppliers, Visitors And Others Entering Eda Premises With The Use Of Eda Equipment And Software, • Control, Process And Screen Deliveries, Mail And Shipments To The Agency, • Conduct Baggage Searches Of Agency Staff, Suppliers And Visitors, To Prevent Weapons And Explosives On Eda Premises And To Prevent Unauthorised Removal Of Classified Information, Valuable Objects Or Other Material, • Escort Visitors And Suppliers, • Monitor Deliveries Or On-site Works, • Monitor Alarms, Intrusion Detection Systems And Cameras And Take Appropriate Action, • Patrol Eda Premises To Check For Unauthorised Persons And To Enforce Internal Security Rules, • Guard And Protect Areas/offices Where Classified Meetings Are Held, • Prevent Unauthorised Use Of Electronic Equipment, Such As Mobile Phones, Cameras Or Unauthorised Laptops, • Guard And Control Offices And Meeting Rooms Where Classified Meeting Are Held, • Open And Lock Buildings, • Manage Keys And Codes, • Manage And Operate Alarm Systems, • Devise Actions To Be Taken In Case Of Specific Incidents Or Alarms, • Carry Out First Interventions In Case Of Fire And Accidents, • Participate In Heightening Safety And Security Awareness, • Report Incidents To Agency’s Competent Personnel • Use It Equipment For Routine Operations On Eda Systems. Services Concern The Staff Categories Defined In The Collective Labour Agreements Relating To Joint Committee 317 For Guard Services In Belgium.

Description: The Veterans Health Administration (vha), Regional Procurement Office West (rpow)is Proposing To Lease A Minimum Of 15,494 Rentable Square Feet (rsf) And Maximum Of 16,269 (rsf) Of Medical/office Space For A Mental Health Clinic In Harlingen, Texas. The Space Shall Be Located In A Quality Building, Constructed Of Sound And Substantial Construction, And Shall Be In Compliance With Federal Laws & Regulations Governing Federal Leases, Building & Fire Codes, And The American With Disabilities Act (ada). In Addition, The Space Offered Must Be Either New, A Modernized Building, Or One That Has Undergone Restoration Or Rehabilitation For The Intended Use. All Design And Construction Shall Meet The Most Current Va Standards. Lease Should Be Full Service. On-site Parking For 100 Vehicles Is Required. The Term Should Be 20 Years, (10) Years Firm With A (10) Year Soft Term. rlp Offer Due Date Is Extended By 15 Days From December 21st, 2024, To January 3rd, 2025, With Offers Due By No Later Than January 3rd, 2025, 3:00pm (mountain Standard Time) At The Following Email Address: Victor.mitchell4@va.gov. responses To Questions Received Prior To December 5th, 2024, Will Be Consolidated, And Posted To The Government Point Of Entry No Later Than The Close Of Business December 19th, 2024. No Further Questions Will Be Addressed On This Project As Of Today, December 17th, 2024. questions And Answers Posted On Decemeber19th, 2024 See Attachment Tab.

Details: Description Brand New Crawler Type Excavator Specification: Operating Weight: More Or Less 6010kg Ground Pressure: 32.5kpa Bucket Digging Force: 48.3kn Arm Digging Force: 32.5kn Maximum Tractive Force: 50.5kn Engine Power: 36.2kw/ 2000rpm Fuel Tank: 110l Displacement: 3.054l Hydraulic Tank: 77l Engine Fuel Tank: 12l Standard: Length Of Boom - More Or Less 3000mm Length Of Arm - More Or Less 1600mm Bucket Capacity: 0.23 M3 A\c: Equipped The End User Or Its Authorized Representative And The Gso Inspector Shall Have The Right To Inspect And/or Test Vehicles To Confirm Their Conformity To The Specifications Required In This Procurement. - The Winning Supplier/s Must Fuel The Vehicle For Road Test Purposes (free Of Charge). - As Part Of The Post-qualification Evaluation, The Winning Bidder/s Must Conduct A Product Demonstration 11. Bid Tender - The Winning Bidder/s Must Indicate Or Specify The Brand Name, Model, And Place Of Origin Of The Products/items They Offered (vehicle, Tires, Batteries, Etc.) 12. Single Largest Completed Contract (slcc) - The Slcc Of The Winning Bidder/s Must Be Similar To The Items They Offered Or Tendered. 13. Authenticity Of Documents - The City Government Of Davao Reserves The Right To Verify The Authenticity And Viability Of The Documents Presented/submitted By The Bidder/s. The Bidder Shall Ensure That All Documents Submitted Are Readily Available And Verifiable, They Must Be Properly Subscribed And Notarized Through Internationally Accepted Means Terms And Condition: 1. Must Have A Service Center In Davao City 2. Deliver Period: 120 Days Upon Receipt Of Approved Po 3. After Sales Services - The Winning Bidder/s Must Facilitate The Processing And Claiming Of The After-sales Within The Warranty Period. - The Winning Bidder/shall Guarantee A Period Check After 1 Year Or 2,000 Working Hours Of The Equipment. 4. (irr-a Section 68, Annex "d" And The Civil Code Of The Philippines Art. 2226). If Delays Are Likely To Be Incurred, The Bidder/s Must Notify The Procuring Entity In Writing. It Must State Therein The Cause/s And Duration Of The Expected Delay; Subject To The Approval Of The End User & Head Of The Procuring Entity, Based On Meritorious Grounds, With Or Without Liquidated Damages. - In All Cases, The Request For An Extension Should Be Submitted Before The Lapse Of The Original Delivery Date. The Maximum Allowable Extension Shall Not Be Longer Than The Initial Delivery Period As Stated In The Original Contract. - Delivery Place: Barangay Hall Marapangi - Delivery Period Of 120 Calendar Days Upon Receipt Of Approved P.o. 5. Transfer Of Knowledge Technology - The Bidder Must Conduct A1 Test 1-day Orientation/training To At Least Two (2) Authorized Representatives Of The Procuring Entity Before Or On The Day Of Releasing Of The Unit.

Details: Dla-fuels Rmmr Industry Day Will Be Held In-person On 27 January 2025, 9am Cst, At 300 Secure Gateway, Redstone Arsenal, Alabama 35898. This Industry Day Is To Present The Plan For Moving The Rmmr Program From The Current Procurement Method To A Bridge Strategy As A New Contract Vehicle Is Put In Place By Hnc. The Hnc Team Will Be Present To Have Discussions With Industry And Answer General Questions On 27 January 2025. intrested Vendors Must Respond With Their Number Of Guests (requesting 5 Or Less), Names And Contact Email By 16 January 2025, At 1pm Cst. to Schedule A Request For A Listening Session To Present Industry Prespective On Acqusition Strategy On 28 January 2025, With The Contracting Officer An Email Must Be Sent To Kerry.s.joseph@uasce.army.mil No Later Than 16 January 2025 At 1pm Cst. access Information For Redstone Arsenal Can Be Found At Visitors Access : Https://home.army.mil/redstone/about/garrison/des/physical-security/access-control/visitors-access

Description: CATEGORY: Rular scale , Stepler Small , Stepler Large , Stepler Heavy Duty For File , Stepler Pin , Stepler pin Large , Stepler pin for Heavy duty stepler , V-5 pen .5 mm red , V-5 pen .5 mm blue , ball Pen blue , ball pen black , ball pen pen red , Whitener pen , Highlighter , white board marker , permanent bold marker , cd marker , white paint marker , pencil , eraser , pencil sharpner , pen pencil stand , cello tape red , cello tape green , tape transparent large 3 INCH , tape transparent small 2 INCH , paper clip black small , paper clip black large , t pin , u pin steel large , drawing board pin , glossy paper , note pad , plastic flag , paper flag , re stick 3x3 , re stick 4.5x4 , talc sheet , brown paper , glue stick 8 gm , gum bottle camlin 50 ml , tag large , tag small , carban paper , envelope 24x11 cm , envelope 31x22cm a4 , envelope 37x27cm , envelope 18x12 cm , spiral binding roll for 10 to 20 page , spiral binding roll for 40 to 70 page , register 50sheet , register 100 sheet , register 200 sheet , clipboard normal , paper cutter large , FOOLSCAPE PAPER REAM , MI Room prescription pad , Medical Case sheet , KM Card , Card Diary , Telly card , MT parade state register , Veh In out register , File Green Color , white file Cover , DO Letter 22x15cm , DO Letter 26x19cm , Key In Out register , Duty Guard register , Main Gate in out register , Night OK Report register , Key Box Seal IN Out register , Duty JCO register , Artifier Repair register , Duty Officer register , Arms In Out register , Control Store Check register , Authority of issue service weapon and Amn , Monthly STB of Arms register , Daily Vehicle State Register

Description: CATEGORY: Register 90 pg , Register 180 pg , Register 270 pg , Register 360 pg , Uniball Blue pen , Uniball Black pen , Uniball Pink pen , Uniball Green ball pen , Blue ball pen , Black ball pen , Blue gel pen , Black gel pen , Red gel pen , Black Permanent marker , Blue Permanent marker , Black Board marker Black , Blue Board marker Blue , Black CD writter pen Black , Blue CD writter pen Blue , Highlighter pen , Sketch pen , Correction pen , Pencil , Sharpener , Pencil eraser , Transparent scale , Steel scale , Fevistick , Brown sheet Khaaki color , Office file with tag , Stick file , Sticky note , Binder clip , White cello tape 1 inch , White cello tape 2 inch , Brown cello tape 2 inch , Stapler big , Stapler small , Stapler pin small , Calculator , Water bottle , Mosquito liquid with machine , Mosquito liquid without machine , Room freshner , Note pad , Scribbling pad ruled , Scribbling pad unruled , Double punching machine small , Single punching machine , Scissor big , Scissor Small , Paper cutter small , Paper cutter big , Envelope cover 9x4 Khaaki , Envelope cover 12x5 Khaaki , Green kraft cloth cover , Battery AAA , Battery AA , Stamp pad ink , Stamp pad , Duster , Pen stand , Lamination pouch small , Lamination pouch big , Cleaning cloth , Bell pins , Exam pad with clip , Photocopier paper A3 , Photocopier paper FS , Excel bond paper A4 , Computer running paper , Bond sheet green A4 , Bond sheet green FS , Colin , Urgent Ordinary pad , Box file , File cover transparent A4 , Paper Weight Glass , Hand wash , Thermos Flask 1 ltr , Dustbin with lid , Hole Guard , Plastic Bucket Small , Plastic Bucket Big , Plastic wiper for vehicle glass cleaning , Key tag plastic , Notice Board Pins , Water Jug , Plastic Serving Tray , Floor Mat , Cup and Saucer

Details: Mechanized Cleaning Of Pm Sm Coaches At Ten Coaching Depot For 3 Years Inclusive Of Labour Consumables Tools Machineries And Other Cost And Including Gst At 18 Percentage Quantity 81030 Coaches , Custom Bid For Services - Intensive Mechanized Cleaning Of Coaches At Ten Coaching Depot For 3 Years Inclusive Of Labour Consumables Tools Machineries And Other Cost And Including Gst At 18 Percentage Quantity 28470 Coaches , Custom Bid For Services - Cleaning And Watering Of Pftr Oea Trains At Ten Coaching Depot For 3 Years Inclusive Of Labour Consumables Tools Machineries And Other Cost And Including Gst At 18 Percentage Quantity 141255 Coaches , Custom Bid For Services - Cleaning And Watering Of Pftr Oea Trains At Tcn Station For 3 Years Inclusive Of Labour Consumables Tools Machineries And Other Cost And Including Gst At 18 Percentage Quantity 124830 Coaches , Custom Bid For Services - Provision Of Toiletries In Non Obhs Trains For 3 Years Quantity 100740 Coaches , Custom Bid For Services - Outcome Based Cleaning Of All Pitlines And Depot Premises For 3 Years Inclusive Of Labour Consumables Tools Machineries And Other Cost And Including Gst At 18 Percentage Area 393736 Sq Ft Quantity 1095 Days , Custom Bid For Services - Disposal Of Garbage Staked At Ten Depot To Corporation Dumping Yard Inclusive Of Labour Vehicle Consumables Tools Dumping Charges And Other Cost And Including Gst At 18 Percentage 3 Trips Per Week Quantity 469 Trips , Custom Bid For Services - Disposal Of Garbage Staked At Tcn Station To Municipality Dumping Yard Inclusive Of Labour Vehicle Consumables Tools Dumping Charges And Other Cost And Including Gst At 18 Percentage 2 Trips Per Week Quantity 313 Trips , Custom Bid For Services - Employer Contribution Of Epf And Esi Component Of Labours Engaged Including Gst At 18 Percent Rs15217408 And 95 Paisa Bidders Are Requested To Quote At Par It Will Be Reimbursed Only On Submission Of Payment Statement Of Epf.. , Custom Bid For Services - Bonus Component Of Labours Engaged Including Gst At 18 Percentage Rs7803799 And 46 Paisa Bidders Are Requested To Quote At Par It Will Be Reimbursed Only On Submission Of Payment Statement Of Bonus To Labours Engaged

Details: Job Order For Repair To Vehicles Mentioned Below Veh Ba No- 18c-107479h Tata Xenon Veh Ba No- 04d-161184l Eicher 10.75 Canter Veh Ba No- 16c-103654w Tata Xenon Veh Ba No- 23c-112063w Bolero Camper Veh Ba No- 06d-169744p Eicher 10.75 Canter

Details: The City Of Campbell River Is Giving Notice That The City Of Campbell River Is A Member Of The Canoe Procurement Group Of Canada And Is Eligible To Procure Through The Cooperative Contracts That Is Administered By The Canoe Procurement Group Of Canada. Canoe Procurement Group Of Canada’s Cooperative Contract Purchasing Leverages The National Purchasing Power Of More Than 50,000 Member Agencies While Also Streamlining The Required Purchasing Process. As A Municipal National Contracting Agency, Canoe Procurement Group Of Canada Establishes And Provides Nationally Leveraged And Competitively Solicited Purchasing Contracts Under The Guidance Of The Uniform Municipal Contracting Law. Joint Powers Laws Enable Members To Legally Purchase Through The Awarded Contracts. The Canoe Procurement Group Of Canada Cooperative Contract Categories Include But Are Not Limited To The Following: Agricultural Tractors With Related Equipment And Accessories; Athletic And Physical Education Equipment And Supplies With Related Accessories; Airport Equipment With Related Equipment, Accessories, Services, And Supplies; Athletic Surfaces/surfacing With Related Materials, Supplies, Installation And Services; Automotive And Truck Replacement Parts And Tires With Related Equipment, Accessories, And Services; Commercial Vehicle Leasing Programs With Related Equipment, Accessories, Services & Supplies; Electric Vehicle Supply Equipment And Related Services; Electrical Energy Power Generation With Related Parts, Supplies, And Services; Event Seating And Related Accessories; Exercise, Fitness, & Rehabilitation Equipment With Related Accessories, Services, Installation & Supplies; Firefighting Apparatus, With Related Equipment, Accessories, And Supplies; Fleet Management Programs, Gps Tracking & Telematics, With Related Equipment, Accessories, Services & Supplies; Flooring Materials, With Related Supplies And Services; Forklifts, Lift Trucks, And Related Material Handling Equipment, Attachments, Accessories & Services; Grounds Maintenance Equipment, Attachments, Accessories, And Related Services; Heavy Construction Equipment With Related Accessories, Attachments, And Supplies; Medium Duty And Compact Construction And Maintenance Equipment With Related Accessories, & Attachments; Portable Construction And Maintenance Equipment And Trailers With Related Accessories, & Attachments; Public Utility Equipment With Related Accessories And Supplies; Recreation And Playground Equipment, Accessories, And Supplies; Roadway Maintenance Equipment With Related Accessories, Attachments, Materials And Supplies; Sewer Vacuum, Hydro-excavation Or Street Sweeper Equipment With Related Accessories And Supplies; Snow And Ice Handling Equipment With Related Accessories, Services And Supplies; Storage Products Or Systems With Related Accessories. A More Complete And Detailed Listing Of The Canoe Procurement Group Of Canada Programs And Products Can Be Found Here. Those Who Are Interested In Becoming A Vendor Must Follow The Competitive Solicitation Process. More Information Can Be Found Here. All Inquiries To This Notice Of Intent May Be Directed To Purchasing@campbellriver.ca