ADQUISICIÓN DE UN VEHÍCULO TIPO UNIDAD MÓVIL, DEBIDAMENTE TRANSFORMADO Y EQUIPADO PARA LA ATENCIÓN ANIMAL ENTRE OTROS SERVICIOS DE ESTERILIZACIÓN QUIRÚRGICA DE CANINOS Y FELINOS, PARA SU OPERACIÓN EN EL MUNICIPIO DE FACATATIVÁ, EN EL MARCO DEL CONVENIO INTERADMINISTRATIVO IPYBAC-CDVI-104-2025.
CONTRATAR LA PRESTACIÓN DEL SERVICIO DE EQUIPOS PARA EL MANTENIMIENTO Y LIMPIEZA DE POZOS SÉPTICOS Y SISTEMAS DE TRATAMIENTO DE AGUAS RESIDUALES EN LOS CENTROS POBLADOS DEL SECTOR RURAL, EN EL MARCO DEL PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS (PSMV) EN LA JURISDICCIÓN DEL MUNICIPIO DE FACATATIVÁ A PRECIO UNITARIO MONTO AGOTABLE.
UNSPSC: *25170000 *25174000 *31160000 *31161500 *31400000 *32121700 *40161500 — *Transportation components and systems *Engine coolant system *Hardware *Screws *Gaskets *Discrete components *Filters Method: Competitive - Open bidding Region of delivery: *Edmonton *Montréal AMENDMENT 002 This amendment is raised to extend the solicitation period by approximately three (3) weeks to August 4, 2026. AMENDMENT 001 This amendment is raised to extend the solicitation period by a week to July 13, 2026. 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 and Edmonton within ninety (90) days of contract award. Item 1 UNSPSC: 25170000 NSN: 2530-12-329-5290, DRAG LINK-TIE ROD Part No.: 040360025606, NCAGE: D9542 Part No.: U99100430066, NCAGE: 38655 Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 2 UNSPSC: 25170000 NSN: 2530-12-329-5290, DRAG LINK-TIE ROD Part No.: 040360025606, NCAGE: D9542 Part No.: U99100430066, NCAGE: 38655 Quantity: 20 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 3 UNSPSC: 25174000 NSN: 2930-21-904-5402, CAP,FILLER OPENING Part No.: 991 00 53 0701, NCAGE: 2172N Quantity: 60 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 4 UNSPSC: 25174000 NSN: 2930-21-904-5402, CAP,FILLER OPENING Part No.: 991 00 53 0701, NCAGE: 2172N Quantity: 20 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 5 UNSPSC: 25170000 NSN: 2530-21-906-3289, BRAKE DRUM Part No.: 991 12 34 0006, NCAGE: 2172N Quantity: 70 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 6 UNSPSC: 25170000 NSN: 2530-21-906-3289, BRAKE DRUM Part No.: 991 12 34 0006, NCAGE: 2172N Quantity: 30 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 7 UNSPSC: 40161500 NSN: 2910-12-176-5651, FILTER BODY,FLUID Part No.: B617-60M1, NCAGE: D8081 Quantity: 10 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 8 UNSPSC: 40161500 NSN: 2910-12-176-5651, FILTER BODY,FLUID Part No.: B617-60M1, NCAGE: D8081 Quantity: 10 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 9 UNSPSC: 32121700 NSN: N/A, CAPACITOR,NOISE SUPPRESSION Part No.: 61000090063, NCAGE: 57622 Quantity: 10 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 10 UNSPSC: 32121700 NSN: N/A, CAPACITOR,NOISE SUPPRESSION Part No.: 61000090063, NCAGE: 57622 Quantity: 10 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 11 UNSPSC: 31161500 NSN: 5305-20-011-2180, SCREW,CAP,HEXAGON HEAD Part No.: 1798202-1, NCAGE: 35907 (DND) Quantity: 200 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 12 UNSPSC: 31161500 NSN: 5305-20-011-2180, SCREW,CAP,HEXAGON HEAD Part No.: 1798202-1, NCAGE: 35907 (DND) Quantity: 100 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 13 UNSPSC: 31400000 NSN: 5330-01-440-5482, GASKET Part No.: A-1661, NCAGE: 04NU0 Quantity: 10 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 14 UNSPSC: 31400000 NSN: 5330-01-440-5482, GASKET Part No.: A-1661, NCAGE: 04NU0 Quantity: 10 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 15 UNSPSC: 31161500 NSN: 5305-21-904-4950, SCREW,SHOULDER Part No.: 991 14 52 0093, NCAGE: S7622 Quantity: 60 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 16 UNSPSC: 31161500 NSN: 5305-21-904-4950, SCREW,SHOULDER Part No.: 991 14 52 0093, NCAGE: S7622 Quantity: 40 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 17 UNSPSC: 31400000 NSN: 5330-21-905-9997, SEAL,PLAIN ENCASED Part No.: 85.90001.2255, NCAGE: 2172N Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 18 UNSPSC: 31400000 NSN: 5330-21-905-9997, SEAL,PLAIN ENCASED Part No.: 85.90001.2255, NCAGE: 2172N Quantity: 20 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 19 UNSPSC: 25170000 NSN: 2540-21-906-3698, STRAP ASSEMBLY,SAFETY Part No.: 5092, NCAGE: 0CHW9 Quantity: 20 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 20 UNSPSC: 25170000 NSN: 2540-21-906-3698, STRAP ASSEMBLY,SAFETY Part No.: 5092, NCAGE: 0CHW9 Quantity: 10 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 21 UNSPSC: 31160000 NSN: 5340-12-162-1455, LOCKING PLATE,NUT AND BOLT Part No.: 1250 304 353, NCAGE: D8124 Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 22 UNSPSC: 31160000 NSN: 5340-12-162-1455, LOCKING PLATE,NUT AND BOLT Part No.: 1250 304 353, NCAGE: D8124 Quantity: 20 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta 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. Policy on Reciprocal Procurement This solicitation of offers is open only to Canadian suppliers. New Mandatory Forms Offers must complete and submit Annex Offer Submission Form and Annex Offeror Declaration Form along with their offer. Design Data List (DDL) for Items 11 and 12 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 bids 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.
UNSPSC: *25174800 — *Specialized vehicle systems and components Method: Competitive - Open bidding Region of delivery: *Canada The Department of National Defence (DND) at the 5th Canadian Division Support Base (5 CDSB) Gagetown, Fire Service, located in Oromocto New Brunswick require the supply and installation of one (1) Aluminum slide in truck capsule and accessories.
Hankinnan kohteena on varastokontit (3 kpl + optio 10 kpl). Hankittava määrä on 3 kpl (toimituksen tavoiteaika 11/2026 ja kuitenkin viimeistään 31.1.2027), minkä lisäksi hankintaan sisältyy optio yhteensä 10 kappaleen tilaamisesta (mahdolliset erilliset tilaukset vuosien 2027 - 2029 aikana). Tarjoajan tulee tarjota myös optiona tilattavia varastokontteja. Hankintaa koskevat vaatimukset on kuvattu seuraavissa liitteissä: Liite 1 Varastokonttien vaatimusmäärittely Liite 2 Kontin käyttöön liittyvät varusteet Liite 3 Havainnekuva varastokontit Liite 4 Havainnekuva varastokontit (optio) Liite 5 Siirrettävien laitteistojen sähköasennukset Liite 6 Dokumentit ja turvaluokitukset Liite 7 a Työturvallisuus HO27 liite 1 Työturvallisuuslainsäädäntö Liite 7 b Työturvallisuus HO27 liite 2 Työturvallisuusvaatimukset Liite 7 c Työturvallisuus HO27 liite 3 Puolustusmateriaalin työturvallisuuden tarkastaminen Liite 7 d Työturvallisuus HO27 liite 4 Työturvallisuustarkastuksen tarkastuslista Liite 9 TEKNINEN OHJE Konttien Ilmakuivaus 2022 Liite 10 TEKNINEN OHJE Munters MG50 ilmankuivamen kunnossapitotoimet Hankintaa koskevat sopimusehdot on kuvattu liitteessä 8 Sopimusluonnos. Mikäli tarjouspyynnön ehdot ovat ristiriidassa sen liitteiden kanssa, sovelletaan ensin tarjouspyynnössä esitettyjä ehtoja ja vaatimuksia ja sen jälkeen liitteitä niiden nousevassa järjestyksessä. Hankintasopimuksen allekirjoittamisen yhteydessä allekirjoitetaan myös turvallisuussitoumus ja vaitiolovakuutus.
The contracting authority shall procure a framework agreement for the hire of electric service vehicles for the Agency for Urban Environment. The objective of the framework agreement is to cover the Agency for Urban Environment ́s ongoing need for the hire of electric vehicles for passenger transport in connection with the execution of service assignments. The vehicles will be used for site inspections/inspection assignments where internal/external tenderers have carried out work for BYM, as well as a site inspection of the agency's sites and properties. The procurement is based on a standard assortment of vehicles within four different categories, i.e. smaller (compact) passenger cars, medium sized passenger cars, smaller or medium sized goods vans and AWD with a towbar and mine. trailer weight of 1,300 kg.
PRESTACIÓN DE SERVICIOS DE ASEGURAMIENTO MEDIANTE EL OTORGAMIENTO DE PÓLIZAS TODO RIESGO, VIDA GRUPO, MAQUINARIA AMARILLA, VEHÍCULOS Y MOTOS, BIENES MUEBLES E INMUEBLES Y MANEJO GLOBAL DE LOS RECURSOS PÚBLICOS DE PROPIEDAD O A CARGO DEL MUNICIPIO DE SONSÓN ANTIOQUIA
PRESTAR EL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO, INCLUYENDO DIAGNÓSTICO, SUMINISTRO DE REPUESTOS, INSUMOS Y MANO DE OBRA, PARA LOS VEHÍCULOS Y LA MAQUINARIA EN GENERAL QUE SE ENCUENTRAN AL SERVICIO DE LA ADMINISTRACIÓN MUNICIPAL, ASÍ COMO DEL PARQUE AUTOMOTOR ASIGNADO A LA FUERZA PÚBLICA EN EL MUNICIPIO DE COTA, CUNDINAMARCA
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON SUMINISTRO DE REPUESTOS PARA LOS VEHÍCULOS AUTOMOTORES (CARROS, CAMPEROS, CAMIONETAS Y MOTOCICLETAS) QUE CONFORMAN EL PARQUE AUTOMOTOR DEL ICA DE OFICINAS NACIONALES
ACTUALIZAR E IMPLEMENTAR, EL ESTUDIO DE RUTAS DEL TRANSPORTE PÚBLICO COLECTIVO, ASÍ COMO ACTUALIZAR EL ESTUDIO DE COSTOS PARA LA DETERMINACIÓN DE LAS TARIFAS DEL SERVICIO DE TRANSPORTE PÚBLICO COLECTIVO E INDIVIDUAL TIPO TAXI EN EL MUNICIPIO DE QUIBDÓ
NHS 24 is seeking to establish a single-supplier Framework Agreement for the provision of a cloud-based Workforce Management (WFM) Software-as-a-Service solution and associated implementation, integration, data migration, training, support, maintenance and related professional services. The Framework will support replacement of NHS 24’s existing WFM solution and will be available for use by NHS 24 and the Scottish Ambulance Service as named participating authorities. NHS 24 is the intended initial call-off customer. The Scottish Ambulance Service is included on a non-commitment basis and may, at its discretion, enter into a call-off contract during the term of the Framework. The solution must support 24/7 workforce planning and operational management, including forecasting, scheduling, rostering, leave management, reporting, integration with relevant operational and business systems, mobile/self-service access, security, data protection, service management and ongoing support.
UNSPSC: *25101602 *25101609 *25101611 *25101917 *25181600 — *Tow trucks *Sludge or sewage handling trucks *Cargo trucks *Flatbed truck *Automotive chassis Method: Competitive - Open bidding Region of delivery: *Ontario (except NCR) All required supporting documentation and bid submission must be submitted by 05 August 2026 at 14:00 EDT. All bids submitted after 14:00 EDT will result in the bid being declared non-responsive. Canada is seeking offers from Offerors to provide the supply and delivery of one (1) new single-rear-axle factory 4x4, medium-duty, cab and frame class 7 truck complete with installed hook-lift system and aluminum landscape dump box to Parks Canada in Tobermory Ontario.
Bau- und betriebsfertige Lieferung eines Mehrzweckarbeitsschiffes für die Ölunfallbekämpfung sowie Schlepp-, Bergungs- und Transportaufgaben. Das Schiff soll bei einer Länge von 20-25 m, Breite 9-10 m und einem Tiefgang um 2 m über gute Manövriereigenschaften und eine Schleppkraft von mindestens 18 t verfügen. Eine freie Decksfläche von ca. 80 -100 qm dient u.a. zur Aufnahme von 10 und 20 Fuß Containern. Zur Ausrüstung gehören u.a. ein leistungsstarker Faltkran, ein einseitiges Ölaufnahmesystem, ein Tank zur Aufnahme von Ölwassergemisch sowie Unterkünfte für 5 Personen.
UNSPSC: *25101933 — *Crane truck Method: Competitive - Open bidding Region of delivery: *Canada The Department of National Defence (DND) has a requirement to procure one (1) Truck, Deisel, 4x4 Service Body and Crane for delivery to Canadian Forces Base (CFB) Suffield AB. The requested delivery date is 300 days after contract award. An option for one (1) additional Truck, Deisel, 4x4 Service Body and Crane is included for delivery within Canada. UNSPSC: 25100000 The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Submission by Electronic Mail. Offerors must submit their offers by e-mail. As specified on the first page of the solicitation, Offerors must submit offers by e-mail to: DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca.
De opdracht omvat het op afroep vervoeren van passagiers van Opdrachtgever in groepsverband, met een Touringcar met Chauffeur inclusief bagage. De Dienstverlening is een aanvulling op de vervoerscapaciteit waarover Aanbestedende dienst zelf beschikt, zodat in de volledige behoefte aan Besloten Busvervoer wordt voorzien. Het Besloten Busvervoer heeft een Begin- en/of Eindlocatie gelegen in Nederland. De ritten vinden plaats binnen de landsgrenzen van Nederland, alsmede binnen de landsgrenzen Europa
Hankinnan kohteena on C-luokan öljyntorjunta-aluksen hankinta Satakunnan hyvinvointialueelle pelastuslaitoksen käyttöön. Alus tulee toimittaa vuoden 2026 aikana. Hankinnan kohde ja sitä koskevat vaatimukset on kuvattu tässä tarjouspyynnössä ja seuraavissa liitteissä: - Tekninen erittely (Liite 1) - Julkisten hankintojen yleiset sopimusehdot JYSE 2022 Tavarat (Liite 2) - Sopimusluonnos (Liite 3)
The Directorate of Public Construction and Property requests tender offers on a framework agreement for: Production and delivery of signs and banners for The Directorate of Public Construction and Property ́s properties and projects The contract will apply for the production and delivery of the following products: Building plates Construction site banners - information and SHAReklame banners Information signs – both indoor and outdoor useBuilders Biological diversity Reference signs Other types of sign logo marking, including vehicle décor and self-adhesive labels for helmets and tool culture memorial signs. (in accordance with the completed price form) for all of Statsbygg ́s properties and construction projects for all of Norway. The contract can also be used for properties and projects on Svalbard. For deliveries to Svalbard, a price is agreed for freight and installation for each call-off.
The objective of the procurement is cabinet cars for Oslo University Hospital. The value is NOK 3,000,000. The maximal value is NOK 4,000,000. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the Requirement Specifications and the Price Form for further details.
Keski-Pohjanmaan hyvinvointialue pyytää tarjouksia kahdesta uudesta säiliöautosta Keski-Pohjanmaan pelastuslaitokselle. Toinen ajoneuvo sijoitetaan Kokkolan paloasemalle ja toinen Kannuksen paloasemalle. Kokkolaan sijoitettavan yksikön operatiivinen tunnus on KP113 ja Kannukseen sijoitettavan yksikön KP513. Hankittavien ajoneuvojen pääasiallinen käyttötarkoitus on sammutus- ja pelastustoiminta sekä henkilöstön kuljettaminen tilannepaikalle. Hankinnan kohteiden tarkemmat kriteerit on kuvattu tarjouspyynnössä ja sen liitteissä. Hankintaan valitaan yksi (1) toimittaja. Mikäli tarjoaja tarjoaa useita erilaisia alustan ja korirakenteen yhdistelmiä, kyseessä ovat rinnakkaiset tarjoukset. Hankintayksikkö hyväksyy tällaiset rinnakkaiset tarjoukset. Jokainen rinnakkainen tarjous tulee kuitenkin jättää itsenäisenä tarjouksena ja jokaisen rinnakkaisen tarjouksen tulee täyttää kaikki tarjouspyynnössä asetetut vaatimukset. Jokainen rinnakkainen tarjous arvioidaan myös itsenäisenä tarjouksena.