Website Tenders

Details: Notice To Bidders Electronic Bids Will Be Received By The City Of Baton Rouge And Parish Of East Baton Rouge, Purchasing Division Until 11:00 A.m. March 6, 2025, For The Following: A25-0714rebid Oem Srp & Mas For Kubota Agricultural Equipment Official Bid Documents Are Available At Central Bidding (https://www.centralauctionhouse.com/rfpc10656-city-of-baton-rouge.html) Or By Request From The City Of Baton Rouge At Hkelly@brla.gov. Bids Must Only Be Submitted Electronically Via Www.centralbidding.com On The Solicitation Bid Forms Furnished By The City Of Baton Rouge And Parish Of East Baton Rouge Prior To The Bidding Deadline. Electronic Bids For The Solicitation Will Be Downloaded By The City Of Baton Rouge And Parish Of East Baton Rouge, Purchasing Division. Beginning As Soon As Feasible After The Bid Closing Time All Electronic Bids Will Be Downloaded And Publicly Read Aloud In Room 806 Immediately After The 11:00 A.m. Bid Closing. Bidders Or Their Authorized Representatives Are Invited To Be Present. Note: The City-parish Has Elected To Use Lapac, The State's Online Electronic Bid Posting And Notification System, In Addition To Its Standard Means Of Advertising This Requirement. This Invitation To Bid Is Available In Electronic Form At The Lapac Website Https://wwwcfprd.doa.louisiana.gov/osp/lapac/dspbid.cfm?search=department&term=102. Bids, Amendments To Bids Or Request For Withdrawal Of Bids Received After Time Specified For Bid Openings Shall Not Be Considered For Any Cause Whatsoever. Inquiries Will Be Received Up Until 5 Pm On February 28, 2025. Full Information May Be Obtained Upon Request From The Above Address Or By Telephoning Haylee Kelly At (225) 389-3259, Ext. 3262, Or Via Email Hkelly@brla.gov. Any Vendor Who Would Like To Listen To The Opening Of This Bid Can Access The Following Link, At The Date And Time Of This Bid Opening: Join By Phone +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 These Numbers Will Provide You With Live Audio Access To This Bid Opening.

Description: Strapi internal website management license renewal

Details: I. Subject of the Proceedings: 1. Description of the Subject of the Order: - Hexagon Head Screw M16x45 Class 8.8 Coating A3p; PN-EN Iso 4017 – 672 pcs. 2. The Above-mentioned Assortment Must Meet the Following Requirements: Be New and Free from Defects, Original, Not Encumbered by the Rights of Third Parties. 3. Accompanying Documentation: - Marking on the Product: Manufacturer's Name, Product Type/Catalog Number, Ce Mark If Required in the EU Or Coc Certificate of Conformity. 4. Having regard to the provisions of Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning a system of certification of entities in charge of maintenance of vehicles in accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No 445/2011 (OJ EU L. 2019, p. 139, as amended; hereinafter referred to as "Regulation 2019/779"), the Contracting Authority, as the entity in charge of maintenance of vehicles within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (recast) (OJ EU L. 2019, p. 2016 R. No. 138, Page 102, As Amended), Taking into account the impact of correct execution of the order on railway traffic safety, requires that the subject of the order be executed by contractors having an appropriate and documented maintenance and management system within the meaning of point 9.2 letter B) of annex Ii to regulation 2019/779 (e.g. ISO 9001:2015, Iris). Confirmation that the subject of the order will be executed by contractors having an appropriate and documented maintenance and management system is the submission of the declaration referred to in chapter iv point 4. 5. Offer evaluation criterion: 99% price, 1% completion date. Ii. Conditions of order execution: 1. Implementation date The order execution date expected by the ordering party is 7 business days. The Ordering Party Indicates That It Allows the Submission of Offers With a Deadline Longer Than 7 Business Days. - The Unit of "days" Specified in the Implementation Deadline Criterion Should Be Understood as Business Days. - Implementation Hours – 8:00 AM To 5:00 PM; 2. Principles of Delivery and Unloading of Goods – In Accordance With the Owd 3. Place of Delivery: - Koleje Wielkopolskie Sp. Z Oo, Ul. Kolejowa 3 /rolling stock maintenance hall Zbąszynek/, 66-210 Zbąszynek, Rolling Stock Maintenance Point Zbąszynek. The Contractor, No Later Than 12 Hours Before Starting to Execute the Order, Is Obliged to Confirm the Delivery Date of the Goods, Including the Delivery Time. 4. Delivery Method: One-off Delivery, The Price Should Include the Cost of Delivery and Unloading. 5. Payment Deadline – In Accordance with the T&Cs; (payment deadline 30 days from invoice issue). The Buyer Accepts the Issuance and Delivery of Electronic Invoices by the Seller, In Accordance with Art. 106n of the Act of 11 March 2004 on Tax on Goods and Services (i.e. Journal of Laws of 2022, item 931, as amended; hereinafter "VAT Act"). When issuing an Electronic Invoice, the Seller is obliged to prepare it in PDF format. - In the case of issuing an Electronic Invoice, the Seller is obliged to deliver it to the Buyer to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. - In the case of issuing invoices in paper form, the Contractor is obliged to deliver them exclusively to the following address: Koleje Wielkopolskie Sp. Z Oo Ul. Składowa 5, 61-897 Poznań In the event of delivering a paper invoice to a different address, the invoice may be deemed as undelivered, which may result in delays in its processing and payment. 6. Warranty Terms – In Accordance with the General Terms and Conditions; 7. Deadline for Removing Defects Under the Warranty – In Accordance with the General Terms and Conditions; 8. Contractual Penalties – In Accordance with § 7 of the General Terms and Conditions. At the same time, the Ordering Party informs that the total value of Contractual Penalties may not exceed 20% of the Remuneration. Iii. The course of the procedure: The Ordering Party informs that the procedure is conducted in two stages: A) Stage I - Submission of offers that will take part in Stage II, B) Stage II - Electronic bidding - the bidding will start automatically after the end of Stage I and will last 15 minutes, as well as the extra time - sub-stage of Stage II, the conditions of which are precisely described in the procedure settings on the Purchasing Platform. Each extra time lasts 3 minutes - it starts if another offer (bid) is submitted correctly within the last 3 minutes of the procedure. Contractors accepted by the Ordering Party, who do not submit their offer correctly at the stage of submitting offers (stage I), will be automatically asked out of the further stages of the procedure. The Ordering Party grants a confirmation of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the time referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from the Order Award at any time. Iv. Contractor's Declarations: The Ordering Party informs that participation in the subject Proceedings is equivalent to submitting the following Declarations: 1. I declare that I have fulfilled the Information Obligations Provided for in Art. 13 or Art. 14 of the GDPR*) towards Natural Persons from whom I have directly or indirectly obtained Personal Data in order to apply for the award of a public contract in this Proceeding. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ EU L. 119 of 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause from Art. 13 of the GDPR - has been posted on the Eb2b Purchasing Platform in the "information obligation" tab. 3. I declare that the price offer on the Purchasing Platform was submitted by a person authorized to represent the Contractor. 4. I declare that the Subject Order will be Performed by Contractors Having an Appropriate and Documented Maintenance and Management System within the meaning of Point 9.2 Letter B) of Annex Ii to Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning the Certification System of Entities in Charge of Maintenance of Vehicles in Accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws of the EU, 2019, p. 139, as amended). 5. I declare that the Subject Order will be Performed by Contractors Not Subject to Exclusion Under Art. 7 Sec. 1 of the Act of April 13, 2022, on Specific Solutions for Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security (consolidated text: Journal of Laws of 2023, item 129, as amended) V. Additional Information: The Proceedings Are Conducted in Accordance with the Provisions of § 25 of the Regulations for the Award of Sub-threshold Sectoral Contracts, Available to Contractors on the Ordering Party's Website https://koleje-wielkopolskie.com.pl/. Due to the Impact of the Execution of the Order on Transport Safety, the Provisions of § 5 Section 2 and § 22 of the Regulations Apply to the Proceedings. The General Terms and Conditions of Supply of Koleje Wielkopolskie Sp. Z Oo Available On The Ordering Party's Website https://bip.koleje-wielkopolskie.com.pl/zamowienia-publiczne/ogolne-warunki-dostaw/ Including the provisions of § 3 Sec. 7 of the General Terms of Supply of Koleje Wielkopolskie Sp. Z Oo Information Clause Under Art. 13 of the GDPR – Has Been Posted on the Eb2b Purchasing Platform In the “information obligation” tab. Please Send Any Questions Regarding the Proceedings Through the Purchasing Platform. Technical Assistance Can Be Obtained At The Telephone Number Located In The Footer At The Bottom Of The Page. A Contractor is excluded from the Proceedings On The Basis Of The Premises Indicated In § 7 Sec. 1 Points 1-4, 6 of the Regulations. "The ordering party is entitled to request the contractors to submit an Additional Offer Within The Meaning Of §2 Sec. 10 of the Regulations". Pursuant to Art. 7 Sec. 1 of the Act of 13 April 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), the following Contractor is excluded from this Public Procurement Procedure: 1) Listed on the Lists Specified in Council Regulation (EC) No 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ EU L 134 of 20.05.2006, p. 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 On Restrictive Measures In Respect Of Actions Undermining Or Threatening The Territorial Integrity, Sovereignty And Independence Of Ukraine (EU Official Journal L. 78 of 17 March 2014, p. 6, As Amended; hereinafter referred to as "Regulation 269/2014") Or Inscribed On The Basis Of The Decision On Inclusion On The List Of The Measure Referred To In Art. 1 Item 3 Of The Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is a Person included in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the List or being such a Beneficial Owner from 24 February 2022, provided that He or she was entered on the List on the basis of the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Sanctions Act; 3) Whose Parent Entity within the meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106 and of 2022, item 1488), is an Entity Listed on the Lists Specified in Regulation 765/2006 and Regulation 269/2014 or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Sanctions Act.

Details: The subject of the Order is: Development of a functional and utility program (pfu) together with a cost estimate and bill of quantities for the renovation of the track in the hall and the inspection canal (including the construction of a new floor in the area of the renovated track and canal) and the construction of tracks and turnouts outside. Location Zbąszynek, ul. Kolejowa 3, Rolling Stock Maintenance Point. (52.24037292622691, 15.818142182947346) 1. Scope of works Internal Inspection Canal (length approx. 50 meters): Construction of a new cap. Cleaning of the canal. Plastering of the canal walls. Unclogging drainage. Installation of lighting in the canal. Replacement of rails. Internal track in the hall (length approx. 75 meters): Track laid on a slab. Rail Installation Flooring at the Renovated Track: Creation of a New Floor at the Renovated Track in Order to be able to use Column Lifts on it. Outside Track: Creation of Tracks Allowing Entry to Two Tracks Inside the Hall Installation of Two Turnouts Drip Tray Designed for Washing Components in One Track. Electrical Installation: Power Sources for Mobile Column Lifts and in the Inter-Track Area of Existing Channels 2. Additional Requirements Materials and Inventory: The Contractor Provides All Materials and Inventory at Its Own Cost. Documentation Delivery: Documentation Delivery Required in the Form of: 1 Paper Copy, 1 Digital Copy in PDF and DWG Format, Source Files, Architectural Drawings. Meetings: The Contractor Should Organize At Least 1 On-Site Meeting And 3 Online Meetings During the Implementation of the Development. 3. Deadlines for Development of the Pfu And Other Documentation – 21 Calendar Days From the Moment of Signing the Agreement / Award of the Order. 4. Requirements for the Contractor and Staff 4.1. Staff The Contractor Is Obliged to Provide a Team Consisting of the Following Specialists: Railway Industry Designer – Min. 5 Years of Experience, At least 2 Projects Related to the Construction, Modernization of Track Systems Construction and Construction Designer – Min. 3 Years of Experience, At least 2 Projects Related to the Construction, Modernization or Renovation of Industrial Building Facilities 4.2. The Contractor Is Obliged To Present At Least Two References Confirming Experience In The Implementation Of Similar PFU Studies Or Projects Of Similar Scope (Construction And Track Industry) For A Value Of No Less Than PLN 100,000.00 Each. 4.3. Third Party Liability Insurance The Contractor Is Obliged To Have A Current Third Party Liability Insurance Policy Within The Scope Of The Business Conducted Related To The Subject Matter Of The Order For The Amount Of PLN 500,000.00. 5. Working Meetings Pfu Stage: Minimum 1 Meeting On Site Minimum 3 Online Meetings 6. Form of Documentation Text documentation: Pdf, Docx, Conceptual Drawings and Diagrams: Dwg, Pdf, Source Files Cost estimate: Xlsx, Pdf Situation Map with Track Layout: Dwg, Pdf, Source Files Paper Version: 1 Printed Copy Electronic Version: USB medium or Ordering Party's server 7. Transfer of Copyright The Contractor undertakes to transfer to the Ordering Party all Copyright Property Rights to the developed Concept and Pfu, without time and territorial limits. 8. Draft Agreement and Form of Order The Contractor is obliged to submit the Draft Agreement Together with the Offer. The Ordering Party will decide on signing the Agreement or awarding the Order. 9. Security and Liability The Ordering Party may charge contractual penalties for delays or improper execution of documentation. In the event of exceeding the deadlines, the Ordering Party has the right to terminate the Agreement or withdraw from the Order. 10. Evaluation Criteria and Payment Deadline · 100% - Price · Payment - 30 Days from the Transfer of Complete and Final Documentation Ii. Conditions of Order Execution: As described Iii. Course of the Procedure: The Ordering Party informs that the Procedure is conducted in two stages: A) Stage I - Submission of Offers that will participate in Stage Ii, B) Stage II - Electronic Bidding - The bidding will start automatically after the end of Stage I and will last 15 minutes, as well as the extra time - Sub-stage of Stage II, the conditions of which are described in detail in the Procedure Settings on the Purchasing Platform. Each Extra Time Lasts 3 Minutes - It Starts If Another Offer (bid) Is Submitted Correctly Within The Last 3 Minutes Of The Proceedings. Contractors Accepted By The Ordering Party Who Do Not Submit Their Offers Correctly At The Stage Of Submitting Offers (and Stage) Will Be Automatically Removed From The Further Stages Of The Proceedings. The Ordering Party Grants Confirmation Of The Order By Placing Information On The Selection Of The Most Advantageous Offer On The Purchasing Platform. The Ordering Party Is Awarded The Order At Any Time Without Giving A Reason. Additional Information: Please Send Any Questions Regarding The Proceedings Through The Purchasing Platform. Technical Assistance Is Available At The Telephone Number In The Footer At The Bottom Of The Page. Iv. Contractor's Declarations: The Ordering Party informs that participation in this Proceeding is equivalent to submitting the Declarations below: 1. I declare that I have fulfilled the Information Obligations Provided for in Art. 13 or Art. 14 of the GDPR*) towards Natural Persons from whom I directly or indirectly obtained Personal Data in order to apply for the award of a Public Contract in this Proceeding. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ EU L 119 of 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the ordering party. Information clause pursuant to art. 13 of the GDPR – has been posted on the Eb2b Purchasing Platform in the “information obligation” tab. 3. I declare that the subject order will be carried out by contractors who are not subject to exclusion pursuant to §7 sec. 1 of the regulations for the award of sub-threshold sectoral contracts, in the wording specified in Appendix No. 2 to resolution no. 5/2025/zs dated 24 January 2025 and made available on the website: https://bip.koleje-wielkopolskie.com.pl/zamowienia-publiczne/regulamin-udzielania-zamowien/ and pursuant to art. 7 sec. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and Protecting National Security (consolidated text: Journal of Laws of 2024, item 507).

Description: Competition to improve and provide development services for the Authority’s website

Details: I. Subject of the Proceeding: 1. Description of the Subject of the Order: - Universal (industrial) Remover in Spray 500ml Caramba – 20 Pieces The Ordering Party Requires the Marking on the Product: Manufacturer's Name, Product Type/Catalog Number, Ce Mark If Required in the EU Or Coc Certificate of Conformity 2. The Above-mentioned Assortment Must Meet the Following Requirements: Be New and Free from Defects, Original, Not Encumbered by the Rights of Third Parties. 3. Accompanying Documentation: Current Product Data Sheet Required with Delivery, 4. Offer Evaluation Criteria: 99% Price, 1% Completion Date. Ii. Order Completion Conditions: 1. Completion Date – Order Completion Date Expected by the Ordering Party 7 Business Days. The Ordering Party Indicates That It Allows the Submission of Offers With a Deadline Longer Than 7 Business Days. - The Unit of "days" Specified In the Completion Date Criterion Should Be Understood as Working Days - Completion Hours – 8:00 To 17:00 2. Principles of Delivery and Unloading of Goods – In Accordance with the Terms and Conditions 3. Place of Delivery: - Koleje Wielkopolskie Sp. Z Oo, Ul. Kolejowa 23, 60-717 Poznań, Rolling Stock Maintenance Point Poznań. The Contractor, No Later Than 12 Hours Before Starting to Execution of the Order, Is Obliged to Confirm the Goods Delivery Date, Including the Delivery Time. 4. Delivery Method: One-off Delivery, The Price Should Include the Cost of Delivery and Unloading. 5. Payment Term – In Accordance with the Terms and Conditions; (payment term 30 Days from the date of invoice issuance). The Buyer Accepts the Issuance and Delivery of Electronic Invoices by the Seller, In Pursuant to Art. 106n of the Act of 11 March 2004 on Tax on Goods and Services (i.e. Journal of Laws of 2022, item 931, as amended; hereinafter "VAT Act"). When issuing an Electronic Invoice, the Seller is obliged to prepare it in PDF format. - In the case of issuing an Electronic Invoice, the Seller is obliged to deliver it to the Buyer to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. - In the case of issuing invoices in paper form, the Contractor is obliged to deliver them only to the following address: Koleje Wielkopolskie Sp. Z Oo Ul. Składowa 5, 61-897 Poznań In the event of delivering a paper invoice to a different address, the invoice may be deemed as undelivered, which may result in delays in its processing and payment. 6. Warranty Terms – In Accordance with the General Terms and Conditions; 7. Deadline for Removing Defects Under the Warranty – In Accordance with the General Terms and Conditions; 8. Contractual Penalties – In Accordance with § 7 of the General Terms and Conditions. At the same time, the Ordering Party informs that the total value of Contractual Penalties may not exceed 20% of the Remuneration. Iii. The course of the procedure: The Ordering Party informs that the procedure is conducted in two stages: A) Stage I - Submission of offers that will take part in Stage II, B) Stage II - Electronic bidding - the bidding will start automatically after the end of Stage I and will last 15 minutes, as well as the extra time - sub-stage of Stage II, the conditions of which are precisely described in the procedure settings on the Purchasing Platform. Each extra time lasts 3 minutes - it starts if another offer (bid) is submitted correctly within the last 3 minutes of the procedure. Contractors accepted by the Ordering Party, who do not submit their offer correctly at the stage of submitting offers (stage I), will be automatically asked out of the further stages of the procedure. The Ordering Party grants a confirmation of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the time referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from the Order Award at any time. Iv. Contractor's Declarations: The Ordering Party informs that participation in the subject Proceedings is equivalent to submitting the following Declarations: 1. I declare that I have fulfilled the Information Obligations Provided for in Art. 13 or Art. 14 of the GDPR*) towards Natural Persons from whom I have directly or indirectly obtained Personal Data in order to apply for the award of a public contract in this Proceeding. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ EU L 119 of 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause from Art. 13 of the GDPR - has been posted on the Eb2b Purchasing Platform in the "information obligation" tab. 3. I declare that the price offer on the Purchasing Platform was submitted by a person authorized to represent the Contractor. 4. I declare that the Subject Order will be carried out by Contractors Not Subject to Exclusion Under Art. 7 Section 1 of the Act of April 13, 2022 On Specific Solutions for Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security (i.e. Journal of Laws of 2023, item 129, as amended) V. Additional Information: The Proceedings Are Conducted in Accordance with the Provisions of § 25 of the Regulations on the Award of Sub-threshold Sectoral Contracts, Available to Contractors on the Ordering Party's Website https://koleje-wielkopolskie.com.pl/. In the Subject Proceedings, the General Terms and Conditions of Supply of Koleje Wielkopolskie Sp. Z Oo Available On The Ordering Party's Website https://bip.koleje-wielkopolskie.com.pl/zamowienia-publiczne/ogolne-warunki-dostaw/ Including the provisions of § 3 Sec. 7 of the General Terms of Supply of Koleje Wielkopolskie Sp. Z Oo Information Clause Under Art. 13 of the GDPR – Has Been Posted on the Eb2b Purchasing Platform In the “information obligation” tab. Please Send Any Questions Regarding the Proceedings Through the Purchasing Platform. Technical assistance can be obtained at the telephone number located in the footer at the bottom of the Page. A Contractor is excluded from the Proceedings on the basis of the premises indicated in § 7 Sec. 1 Points 1-4, 6 of the Regulations. The Ordering Party Is Authorized to Request the Contractors to Submit an Additional Offer Within the Meaning of § 2 Sec. 10 of the Regulations Based on Art. 7 Para. 1 of the Act of 13 April 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), the following Contractor is excluded from this Public Procurement Procedure: 1) Listed on the Lists Specified in Council Regulation (EC) No 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ EU L 134 of 20.05.2006, p. 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 On Restrictive Measures In Respect Of Actions Undermining Or Threatening The Territorial Integrity, Sovereignty And Independence Of Ukraine (EU Official Journal L. 78 of 17 March 2014, p. 6, As Amended; hereinafter referred to as "Regulation 269/2014") Or Inscribed On The Basis Of The Decision On Inclusion On The List Of The Measure Referred To In Art. 1 Item 3 Of The Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is a Person included in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the List or being such a Beneficial Owner from 24 February 2022, provided that He or she was entered on the List on the basis of the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Sanctions Act; 3) Whose Parent Entity within the meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106 and of 2022, item 1488), is an Entity Listed on the Lists Specified in Regulation 765/2006 and Regulation 269/2014 or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Sanctions Act.

Details: The Ordering Party invites you to participate in a tender procedure for: Servicing and Legalization of Laboratory Scales for the Laboratory Division on the basis of § 7 Section 2 Item 1) of Regulation R-pzp-02 Granting by the Municipal Water and Sewage Company in the Capital City of Warsaw of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl). The conditions for participation in the procedure and submission of offers are specified in the Specification of Order Conditions (swz) located in the Attachments tab. Note! 1. The offer should be submitted by filling in the offer fields and providing the VAT rate in the Purchasing Platform. 2. You should not submit your own offers in the form of attachments. We also ask you not to attach additional documents to the offer that are not required.

Details: St. Charles Parish Public Schools (“scpps”) Is Seeking Qualifications From Licensed Insurance Brokers To Assist Scpps In Providing A Full Range Of Services Related To The Design, Marketing, Improvement, And Compliance Of Sccps’ Employee Benefits Program For All Employees And Retirees. Qualifications Are To Be Submitted Electronically. Herein, The Words “respondent(s)”, “vendor(s)”, “firm(s)”, Or “proposer(s)” Are Used Interchangeably, And Refer To The Entity Who Is Submitting Such A Proposal. Interested Firms Are Invited To Submit Proposals To Scpps Electronically Via The Central Auction House Website Located At The “online Bids & Rfps” Link Under The Resources Tab At The Scpps Website Https://www.wearescpps.org. Questions Should Be Submitted Electronically Via The Online Site No Later Than March 03, 2025. Firms Are Responsible For Checking The Website Above Periodically For Any Updates Or Revisions To The Rfq. Scpps Will Not Accept Any Paper Or Emailed Submissions. All Proposals Must Be Submitted Via Central Auction House. All Proposals Will Be Accepted Until 4:00 Pm Central Standard Time On March 31, 2025. All Qualifications Received Will Be Taken Under Advisement As Submitted By The Assigned Date And Time At Scpps. All Requirements Must Be Addressed In Your Proposal. Non-responsive Proposals Will Not Be Considered. Failure To Follow These Instructions Could Result In Disqualification Of The Qualification. Scpps Reserves The Right To Reject Any And All Proposals. All Qualifications, Whether Selected Or Rejected, Shall Become The Property Of The Scpps. All Information Submitted With The Proposal Must Be Typed Or Legibly Written. This Rfq Does Not Commit Scpps To Award A Contract Or Pay Any Costs Incurred In The Preparation Of A Proposal Responsive To This Request. Scpps Reserves The Right To Accept All Or Part Of Any Proposal Or To Cancel In Part Or In Its Entirety This Rfq. Scpps Further Reserves The Right To Accept The Proposal That It Considers To Be In The Best Interest Of Scpps. Firms Are Not Allowed To Contact Other Scpps Departments, Schools Or Centers About The Rfq. After Thirty (30) Days From Delivery Of Written Notice To Either The School District Or The Successful Proposer Without Cause And Without Prejudice To Any Other Right Or Remedy, Either Party May Elect To Abandon And Terminate This Agreement.

Description: Website Tender Enquiry In Two Bid System For Purchase Of Leather Shoes, Make - Bata / Liberty

Description: CATEGORY: Customized AMC/CMC for Pre-owned Products - WEBSITE MAINTENANCE; --; Annual Maintenance Contract (AMC); Annually; No