The Norwegian Defence Estates Agency is responsible for 12 airports and several helicopter landing places for the Norwegian Armed Forces on behalf of the Ministry of Defence and Justice. This framework agreement applies to airport marking operative surfaces in the North Region. The Norwegian Defence Estates Agency is responsible for 12 airports and several helicopter landing places for the Norwegian Armed Forces on behalf of the Ministry of Defence and Justice. This framework agreement applies to airport marking operative surfaces in the Western Region. The Norwegian Defence Estates Agency is responsible for 12 airports and several helicopter landing places for the Norwegian Armed Forces on behalf of the Ministry of Defence and Justice. This framework agreement applies to airport marking operative surfaces in the Eastern Region.
ADQUISICIÓN DE PARQUE AUTOMOTOR / MOTOCICLETAS PARA EL FORTALECIMIENTO DE LA CAPACIDAD OPERATIVA DE LOS ORGANISMOS DE SEGURIDAD DE LA ESTACIÓN DE POLICÍA DE USAQUÉN, EN EL MARCO DEL PLAN DE DESARROLLO LOCAL 2025-2028, VI-GENCIA 2026
Linköpings universitet upphandlar en persontransporttjänst, benämnd ”Campusbussen”, för medarbetare och studenter med behov av resor mellan universitetets campusområden i Linköping och Norrköping. Uppdraget omfattar regelbunden linjetrafik med avgångar varje timme i vardera riktningen under vardagar (terminstid).
UNSPSC: *25172000 — *Suspension system components Method: Competitive - Open bidding Region of delivery: *Hamilton Fisheries and Oceans Canada requires 5 new pickup truck spacekaps for field crews to safely and securely store their field gear while travelling and staying at hotels.
MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON SUMINISTRO DE REPUESTOS Y MANO DE OBRA PARA LOS DIFERENTES VEHÍCULOS Y MAQUINARIA AMARILLA QUE CONFORMAN EL PARQUE AUTOMOTOR DE PROPIEDAD DEL MUNICIPIO DE FLORIDABLANCA
Fjársýslan (The Icelandic financial management authority), on behalf of Vegagerðin (IRCA), ID number 6802692899, is requesting bids for 23376 - Electric vehicles for IRCA. This is an open procedure, cf. Article 34 of the Public Procurement Act.
MANTENIMIENTO PREVENTIVO Y CORRECTIVO, INCLUYE SUMINISTRO DE REPUESTOS Y MANO DE OBRA PARA LAS MOTOCICLETAS, VEHÍCULOS Y MAQUINARIA PERTENECIENTES AL PARQUE AUTOMOTOR DEL MUNICIPIO DE FUSAGASUGÁ Y DE LOS ORGANISMOS QUE PRESTAN SEGURIDAD EN EL MUNICIPIO
ADQUISICIÓN DE UNA AMBULANCIA TIPO TRANSPORTE ASISTENCIAL BÁSICO (TAB) CON DESTINO AL FORTALECIMIENTO DEL PRIMER NIVEL DE ATENCIÓN CON EQUIPOS BÁSICOS DE SALUD Y SERVICIO DE TRASLADO ASISTENCIAL DE PACIENTES DE LA E.S.E. NUESTRA SEÑORA DEL ROSARIO DE PISBA, BOYACÁ
UNSPSC: *78181507 — *Automotive and light truck maintenance and repair Method: Competitive - Open bidding Region of delivery: *Canada File Number: W8486-270925/A Medium Arctic Mobility Vehicle, (MAMV Equipment Kit, Vehicle) NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at the Canadian Forces Supply Depots (CFSD) in Montreal by 31 Mar 2027. Please note that offers must be submitted in Canadian dollars, Applicable Taxes excluded, delivery, and Canadian customs duties and excise taxes included. Item 1 UNSPSC: 2517510 NSN: FT3-CAF-01: L0Z20, MAMV Equipment Kit, Vehicular Part No.: FT3-CAF-01 NCAGE: L0Z20 Quantity: 3 Unit of Issue: KT To be delivered to 25 CFSD Montreal, Quebec Offerors proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. If there are controlled goods, add the following paragraph: Controlled Goods Program (CGP) This requirement contains controlled goods. Offerors must be registered under the Controlled Goods Program (CGP). https://www.canada.ca/en/public-services-procurement/services/industrial-security/controlled-goods/about-program/register.html If there is a DDL, add the following paragraph: Design Data List (DDL) The requirement contains DDL, drawings and specifications. To order a copy of the DDL, drawings, and specifications, Offerors must contact the Contracting Authority by email and provide their full mailing address. If Offerors have not received the documents at least ten (10) calendar days prior to solicitation of offers closing date, Offerors should communicate with the Contracting Authority. “Annex Confidentiality Agreement” must be signed by the Offeror. Debriefings Offerors may request a debriefing on the results of the solicitation of offers process. Offerors should make the request to the Contracting Authority within fifteen (15) business days from receipt of the results of the solicitation of offers process. The debriefing may be provided in writing, by telephone or in person. Electronic Submission of Offers This requirement uses electronic receipt of offers by e-mail only. For details, please review the section entitled Offers Submitted by Electronic Mail in the solicitation of offers document. Offers must be submitted by e-mail only to: DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca
DSB udbyder hermed rammeaftale vedrørende opsætning og nedtagning af midlertidige informations- og wayfinding-skilte i forbindelse med planlagte sporarbejder. Aftalen er en rammeaftale, der giver DSB ret til at bestille opsætning og nedtagning af skilte, både planlagte og ad-hoc. DSB ønsker at indgå en rammeaftale med én leverandør.
The contracting authority intends to enter into a framework agreement for vehicle services for passenger cars and goods vans under 3,500 kg. The procurement includes service and workshop services, tyres and tyre services, as well as internal and external washing. The procurement is divided into three sub-contracts, tenderers can submit tenders for one, several or all sub-contracts. The aim of the procurement is to cover the contracting authority ́s ongoing need for workshop suppliers who can see to the municipality ́s maintenance need for municipal vehicles in a safe and good manner and that streamlines and reduce the transaction costs connected to municipal vehicle maintenance.
The contracting authority shall procure 2 new lorries with compactor additions and cranes. The vehicles shall be used for emptying buried containers, so that cranes and throw-ins must be suitable for efficient operation of this type of waste containers. Please note that the customer is located in the North Norway in an Arctic climate and the vehicles must be adapted to such conditions. The customer has high requirements for running time on their vehicles and tenderers are therefore required to have a marking workshop for the chassis locally in Narvik and Harstad, where the customer is located and the vehicles shall be delivered. See the requirement specifications for details on the vehicles that shall be procured.
This procurement is for 3 crew vehicles with fire pumps and a water tank. The vehicles shall be the same and shall be delivered in accordance with the current regulations and follow the NS11060-2019 unless otherwise specified in this description. The three vehicles shall be used by MIB as operative crew vehicles on stand-by. The vehicles shall be able to transport crew and necessary input equipment to events in MIB ́s area of responsibility, and at the same time support efforts with an integrated water tank and fire pump (including foam system) as part of the vehicle ́s extinguishing system. The vehicles shall be dimensioned and designed for emergency use, with a double cabin (up to five persons) and systems that ensure safe placement of equipment and a proper working environment. Delivery of two vehicles is wanted at the latest by the end of 2027. The third vehicle is wanted delivered early in 2028. This is due to budget allocations.
Kinn municipality shall procure a complete fire engine/crew vehicle for Kinn fire and rescue, department Florø. The delivery comprises the chassis, addition, tank, pump, fixed equipment, registration, delivery, commissioning, training and supply of service and maintenance, as well as options as this is stated in the requirement specification and price form.
Forsvarsministeriets Materiel og Indkøbsstyrelse ønsker at indgå en rammeaftale om levering af slæbebådsassistance. Formålet med Aftalen er, at stille slæbebådsassistance til rådighed for NATO-aktiviteter ved havnen i Esbjerg. Slæbebådsassistance vil alene blive rekvireret af Forsvarskommandoen. Leverandøren skal desuden kunne tilbyde slæbebådsassistance med minimum to (2) slæbebåde. Se nærmere beskrivelse i udbudsdokumenterne. De slæbebåde, der stilles til rådighed under nærværende Rammeaftale, kan være de samme slæbebåde, som Leverandøren stiller til rådighed under de andre Rammeaftaler, jf. pkt. "Aftalens genstand". Forsvarsministeriets Materiel og Indkøbsstyrelse ønsker at indgå en rammeaftale om levering af slæbebådsassistance. Formålet med Aftalen er at stille slæbebådsassistance til rådighed for Flådestationen i Frederikshavn. Søværnet er overordnet ansvarlig for Flådestationen. Hovedparten af slæbebådsassistancen udføres af Flådestationens egne slæbebåde, men der kan opstå behov for ekstern bistand i forbindelse med kraftige vindforhold, ved større enheder, uden for normal arbejdstid og/eller på kort varsel. Slæbebådsassistancen vil inden for normal arbejdstid blive rekvireret gennem Single Point of Contact-elementet og uden for normal arbejdstid af Vagthavende Officer på Flådestation Frederikshavn. Leverandøren skal kunne tilbyde slæbebådsassistance med minimum 3 (tre) slæbebåde. Se nærmere beskrivelse i udbudsdokumenterne. De slæbebåde, der stilles til rådighed under nærværende Rammeaftale, kan være de samme slæbebåde, som Leverandøren stiller til rådighed under de andre Rammeaftaler, jf. pkt. "Aftalens genstand". Forsvarsministeriets Materiel og Indkøbsstyrelse ønsker at indgå en rammeaftale om levering af slæbebådsassistance. Formålet med Aftalen er, at stille slæbebådsassistance til rådighed for Flådestationen i Korsør. Søværnet er overordnet ansvarlig for Flådestationen. Hovedparten af slæbebådsassistancen udføres af Flådestationens egne slæbebåde, men der kan opstå behov for ekstern bistand i forbindelse med kraftige vindforhold, ved større enheder uden for normal arbejdstid og/eller på kort varsel. Slæbebådsassistancen vil alene blive rekvireret gennem den Vagthavende Officer ved Flådestationen i Korsør. Leverandøren skal kunne tilbyde slæbebådsassistance med minimum 2 (to) slæbebåde. Se nærmere beskrivelse i udbudsdokumenterne. De slæbebåde, der stilles til rådighed under nærværende Rammeaftale, kan være de samme slæbebåde, som Leverandøren stiller til rådighed under de andre Rammeaftaler, jf. pkt. "Aftalens genstand".
La consultation porte sur la location longue durée avec entretien et réparations de véhicules électriques et thermiques neufs, pour une durée de 60 mois, sur la base de 15 000 km par an et par véhicule pour les lots 1, 2, 3, 4 et 5 et 40 000 kms par an pour le lot 6. La consultation donnera lieu à un marché ordinaire, et revêt le caractère d’une location. Le marché est composé de 6 lots définis comme suit : - Lot n° 1 : 1 véhicule VL utilitaire thermique de type benne - Lot n° 2 : 3 véhicules VL électrique de type fourgonnette - Lot n° 3 : 1 véhicule VL thermique de type fourgonnette - Lot n° 4 : 1 véhicule de tourisme électrique - Lot n° 5 : 1 véhicule VL utilitaire thermique de type benne - Lot n° 6 : 1 véhicule PL équipé d’un bras ampliroll Les candidats ont la possibilité de présenter une offre pour un ou plusieurs lots. La durée de la location (entretien et réparations compris) est de 60 mois à compter de la livraison des véhicules qui interviendra le 2 novembre 2026 pour les lots 1, 2, 3, 4 et 5 et au 1er mars 2027 pour le lot 6.
Pohjois-Pohjanmaan hyvinvointialue (myöhemmin Pohde) pyytää tarjoustanne Pelastusveneistä tämän tarjouspyynnön ja sen liitteiden mukaisesti. Hankinnan kohteena on pelastusveneitä sekä niihin liittyviä tarvikkeita Pohteen Pelastuslaitoksen käyttöön. Hankinta ajoittuu useammalle vuodelle ja sopimus on voimassa vuoden 2030 loppuun saakka. Hankintayksikkö valitsee yhden Toimittajan hinnan perusteella. Tarvittava ja riittävä laatu varmistetaan pakottavilla vaatimuksilla. Jos hankinta toteutetaan, sopimuskauden aikana hyvinvointialue osoittaa määrärahat tämän hankintapäätöksen mukaisille hankinnoille kunakin vuonna erikseen. Hankintoja toteutetaan kunakin vuonna määrärahojen puitteissa. Jos määrärahaa ei jotakin vuotta koskien myönnetä lainkaan, ei hankintapäätöksen mukaisia hankintoja tuona vuotena tehdä. Hankinnan kohde on kuvattu tarkemmin tarjouspyyntöasiakirjoissa
