Kemijärven kaupunki - ryhmän sähkönmyyntisopimuksen kilpailutus, jonka tuloksena sovitaan sähkönmyyjän marginaaleista ja sopimusehdoista. Sähköenergia laskutetaan kuukausittain ja sen hinta muodostuu sähkönmyyjän marginaaleista, varttispot-toimituksesta ja hintariskin vähentämiseksi tehtyjen tehopohjaisten hinnankiinnitysten selvityksestä. Lisäksi läpilaskutetaan Fingridin tasepalvelun tuotannon ja kulutuksen volyymimaksu sekä Datahubin käyttöpaikkakohtaiset maksut niiden toimitusjaksolla kulloinkin voimassa olevien hinnastojen mukaisesti. Mukana olevat organisaatiot on ilmoitettu myös Liitteessä 1 Sähkönkäyttöarvio.
Preventive and Corrective Maintenance at all-inclusive cost, including original spare parts, labor, lubricants, tires, batteries, and filters for the motor vehicle fleet and machinery, as well as for the equipment used in the support of the productive units of the CLEM for the 2026 fiscal year
UNSPSC: *15101505 *15101506 *15101513 *15101701 *15101801 *15101802 *83101602 — *Diesel fuel *Gasoline or Petrol *Diesel fuel off road *#2 Heating fuel oil *Biodiesel *Ethanol *Supply of fuel oil Method: Competitive - Open bidding Region of delivery: *Ontario (except NCR) *Quebec (except NCR) *Nova Scotia *Newfoundland and Labrador *Manitoba *Northwest Territories *Alberta *Saskatchewan *Prince Edward Island *British Columbia *New Brunswick *National Capital Region (NCR) *Yukon E60HL-250020/G DIESEL FUEL, AUTOMOTIVE GASOLINE, AND HEATING FUEL This request for standing offers (RFSO) cancels and supersedes for the requirements indicated, previous RFSO number E60HL-250020/A dated April 15, 2025 with a closing of June 20, 2025, E60HL-250020/B dated July 28, 2025 with a closing of August 20, 2025, E60HL-250020/C dated September 25, 2025 with a closing of October 24,2025, E60HL-250020/D dated December 9, 2025 with a closing of January 9, 2026, and E60HL-250020/F dated February 11, 2026 with a closing of March 20, 2026. National Master Standing Offers (NMSO) for Diesel Fuel, Automotive Gasoline, and Heating Fuel Oil in accordance with Canadian General Standards Board standards, as applicable. Delivery to various locations in Canada on an as-and-when-requested basis from July 1, 2026 up to and including August 31, 2027 The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Debriefings will be available upon request.
UNSPSC: *26101500 *26101504 *26101700 *40150000 *40151500 *40151700 — *Engines *Diesel engines *Engine components and accessories *Industrial pumps and compressors *Pumps *Pump parts and accessories Method: Competitive - Open bidding Region of delivery: *British Columbia *Canada *Nova Scotia The Department of National Defence (DND) is requesting Industry feedback regarding the procurement of fourteen (14) new Diesel Driven Fire Pumps (DDFP) for use by the Royal Canadian Navy (RCN) on the Halifax-Class Frigates. The DND is also requesting an option to procure twelve (12) additional DDFP’s if necessary. The objective of this RFI is to share the DND’s requirement and seek feedback from Industry on potential options to meet the DND’s needs. This is the first step of a procurement process and is intended to determine availability of goods, Industry capability to meet our technical requirements, and to provide sustainment solutions.
2982502726_A_02_PRODUCTOS_COQUE_PETRÓLEO_COMBUSTIBLE_2026_A_02_SERVICIOS_MANTENIMIENTO_2026_Provision of preventive and/or corrective maintenance services (including supply and installation of spare parts and fuel when necessary) for the vehicle assigned to the Northwestern Regional Office of the Departamento Administrativo Nacional de Estadística that supports the various statistical operations.
Supply contract for fuels and lubricants necessary for the operation and functioning of vehicles and vessels owned by the Corporation for the Sustainable Development of the Archipelago of San Andrés, Providencia and Santa Catalina -CORALINA, on the Island of San Andrés
PREVENTIVE AND CORRECTIVE MAINTENANCE AT FULL COST (INCLUDING NEW, ORIGINAL SPARE PARTS, PARTS, ACCESSORIES AND LABOR) AND ACQUISITION OF SPARE PARTS, LUBRICANTS AND OILS, FOR MULTI-BRAND VEHICLES AND MOTORCYCLES OF THE MOTOR POOL OF THE MARINE INFANTRY COMMAND AND SUPPORT BATTALION NO. 4 AND ITS ASSIGNED UNITS, IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS
TO PROVIDE THE SPECIAL MOTOR LAND TRANSPORT SERVICE THROUGH THE SUPPLY OF ALL-INCLUSIVE PICKUP-TYPE VEHICLES (INCLUDING DRIVER, FUEL, MAINTENANCE, INSURANCE AND OTHER SUPPLIES), TO GUARANTEE LOGISTICAL AND OPERATIONAL SUPPORT AND THE NECESSARY MOBILITY FOR THE EXECUTION OF INSTITUTIONAL STRENGTHENING ACTIVITIES AND COMPREHENSIVE SUPPORT SERVICES OF THE SECRETARÍA DE SEGURIDAD CIUDADANA, WITHIN THE FRAMEWORK OF PROJECT BPIN 2024004540020 IN THE DEPARTMENT OF NORTE DE SANTANDER
TO PROVIDE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES, WITH SUPPLY OF PARTS, COMPONENTS AND/OR SPARE PARTS FOR HYDROPNEUMATIC EQUIPMENT, ELECTRIC AND DIESEL MOTOR PUMPS, HYDRAULIC NETWORKS, AND ELECTRICAL GENERATORS UNDER THE CHARGE OF THE ADMINISTRATIVE DIRECTORATE OF THE INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR (ICBF)
51-11-7992-SUPPLY OF LUBRICANTS AND OTHER FLUIDS REQUIRED FOR THE CORRECT OPERATION OF THE MACHINERY, VEHICLES AND EQUIPMENT UNDER THE CHARGE OF THE TECHNICAL OPERATIVE SUB-DIRECTORATE, USED IN SUPPORT OF THE DEVELOPMENT OF THE ACTIVITIES AND MISSION PROJECTS EXECUTED BY THE JARDÍN BOTÁNICO JOSÉ CELESTINO MUTIS
PREVENTIVE AND/OR CORRECTIVE MAINTENANCE SERVICE AT ALL-INCLUSIVE COST, INCLUDES SUPPLY AND INSTALLATION OF NEW, ORIGINAL NON-REMANUFACTURED SPARE PARTS AND CALIBRATION FOR MEASURING EQUIPMENT, LABORATORY, POTABLE WATER TREATMENT, AND FUEL CONTROL OF NAVAL BASE No. 2 ARC MALAGA
SUMINISTRO DE COMBUSTIBLE PARA EL CORRECTO FUNCIONAMIENTO DE LOS VEHÍCULOS, MAQUINARIA PESADA, MAQUINARIA AGRÍCOLA Y DE LA FUERZA PÚBLICA DEL MUNICIPIO DE SUESCA, CUNDINAMARCA, A MONTO AGOTABLE
SUMINISTRO DE GASOLINA Y ACPM PARA LOS VEHÍCULOS DE LA POLICÍA NACIONAL ASIGNADOS AL DEPARTAMENTO DE POLICÍA PUTUMAYO AL IGUAL QUE LOS VEHÍCULOS ASIGNADOS AL PROGRAMA DE PROTECCIÓN A VÍCTIMAS Y TESTIGOS DE LA LEY DE JUSTICIA Y PAZ, PROGRAMA DE PREVENCIÓN Y SEGURIDAD VIAL DE SETRA, PROGRAMAS DE SALUD Y PREVENCIÓN PARA USUARIOS Y BENEFICIARIOS DE UPRES QUE REALICEN COMISIONES DE SERVICIO EN ESTA UNIDAD, ASÍ MISMO, PARA LAS PLANTAS ELÉCTRICAS Y EQUIPOS UTILITARIOS DEL DEPARTAMENTO DE POLICÍA PUTUMA
SUPPLY OF FUEL (REGULAR GASOLINE AND DIESEL) INTENDED TO ENSURE THE OPERATION OF HEAVY MACHINERY AND THE VEHICLE FLEET UNDER THE RESPONSIBILITY OR OWNERSHIP OF THE MUNICIPALITY OF SASAIMA, CUNDINAMARCA.
SUPPLY OF AVIATION FUEL FOR AIRCRAFT OF THE PUBLIC SECURITY FORCES, THE STATE AND OTHER ENTITIES WITH WHICH AGREEMENTS, CONTRACTS, ACCORDS ARE IN PLACE OR WHICH PROVIDE THEIR SERVICES OR ARE
FUEL SUPPLY FOR THE PROPER OPERATION OF VEHICLES, HEAVY MACHINERY, AGRICULTURAL MACHINERY AND PUBLIC SECURITY FORCES OF THE MUNICIPALITY OF SUESCA, CUNDINAMARCA, AT AN EXHAUSTIBLE AMOUNT
DP04-3202032-1-182 Supply of fuel required for operational development and compliance with judicial rulings of PNN Farallones de Cali - municipality of Buenaventura, within the framework of the conservation of biological diversity of the Protected Areas of the National SINAP.
SUPPLY OF FUEL AND LUBRICANTS (REGULAR GASOLINE) FOR THE MOBILITY OF AMBULANCES AND VAN-TYPE VEHICLES ASSIGNED TO THE MILITARY HEALTH ESTABLISHMENTS OF REGIONAL 1 (ESM GMRON - ESM GBMAT - ESMBICAR), FOR THE 2026 FISCAL YEAR
Työtehoseura ry -ryhmän sähkönmyyntisopimuksen kilpailutus, jonka tuloksena sovitaan sähkönmyyjän marginaaleista ja sopimusehdoista. Hankintaryhmässä ovat mukana: • Työtehoseura ry • Kiinteistö Oy Kurssirinne • Kiinteistö Oy Vantaan Nuolikuja 6 • Kiinteistö Oy Vantaan Sarkatie 1 Lopullinen sähköenergian laskutushinta muodostuu sähkönmyyjän marginaalista, profiilikustannuksesta sekä prosenttiosuuksina tehdyistä SYS- ja EPAD-hinnankiinnityksistä ja/tai kiinnittämättömistä Spot-osuuksista. Lisäksi läpilaskutetaan Fingridin tasepalvelun tuotannon ja kulutuksen volyymimaksu sekä Datahubin käyttöpaikkakohtaiset maksut niiden toimitusjaksolla kulloinkin voimassa olevien hinnastojen mukaisesti.
