Data services

PR Nos. 100-2026-1680,1681,1795,1796,1797,1798 Procurement of Catering Services for the conduct of various activities

PROVINCE OF ZAMBOANGA SIBUGAY

INVITATION TO BID FOR Procurement of Various Catering Services 1) The Province of Zamboanga Sibugay, through the GF-CY 2026 intends to apply the sum of Php257,750.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Catering Services for the conduct of various activities with PR Nos. 100-2026-1680,1681,1795,1796,1797,1798. Bids received in excess of the ABC shall be automatically rejected at bid opening. Item No. PR No. Item Description End-user Unit ABC Bid Docs Cost (Php) 1 Procurement of Catering Services for the conduct of the following activities 1 LOT: 257,750.00 500.00 L1 100-2026-1680 Procurement of Meals and Snacks for GAD Fishery Technician & Stakeholders Coordination Meeting for 4th Quarter 2026 OPAg 23,750.00 L2 100-2026-1681 Procurement of Meals and Snacks for GAD Capability Building Quarterly Coordination Meeting for 4th Quarter 2026 OPAg 160,000.00 L3 100-2026-1795 Procurement of Meals and Snacks use for Program Implementation Review on November 2026 OPHO 14,000.00 L4 100-2026-1796 Procurement of Meals and Snacks use for Launching of Philippine Approach to Sustainable Sanitation on October 2026 OPHO 36,000.00 L5 100-2026-1797 Procurement of Meals and Snacks use to Conduct Data Quality on November 2026 OPHO 12,000.00 L6 100-2026-1798 Procurement of Meals and Snacks use for Quarterly Meeting (MESU and HESU) on October 2026 OPHO 12,000.00 2) The Province of Zamboanga Sibugay now invites bids for Procurement of Catering Services for the conduct of various activities with PR Nos. 100-2026-1680,1681,1795,1796,1797,1798 using the Competitive Bidding. Delivery of the Goods is required within at scheduled activities from the receipt of the Notice to Proceed. Bidders should have completed, at least within five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruc

CAMPUS ENVIRONMENTAL STEWARDSHIP AND REGULATORY COMPLIANCE INITIATIVE”

TARLAC AGRICULTURAL UNIVERSITY

REQUEST FOR EXPRESSION OF INTEREST FOR CAMPUS ENVIRONMENTAL STEWARDSHIP AND REGULATORY COMPLIANCE INITIATIVE” 1. The Tarlac Agricultural University, through the Corporate Budget (Use of Income-Fund 05) for FY 2026 intends to apply the sum of Two Million Four Hundred Ninety Thousand Pesos Only (P2,490,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CAMPUS ENVIRONMENTAL STEWARDSHIP AND REGULATORY COMPLIANCE INITIATIVE under Contract Reference No. 2026-001-Consulting Services. Bids received in excess of the ABC shall be automatically rejected at the opening of the financial proposals. 2) The Tarlac Agricultural University now calls for the submission of short-listing documents for obtaining the Environmental Compliance Certificate (ECC), including but not limited to the following activities: site survey and environmental data collection; air quality and noise assessment; socio-economic and demographic profiling; engineering geological and geohazard assessment and report preparation; and formulation of the Environmental Performance Report and Management Plan (EPRMP). Short-listing documents of interested consultants must be duly received by the Bids and Awards Commitee (BAC) Secretariat on or before 9:00 a.m. of October 06, 2026, at Office of Bids and Awards Committee, Camiling, Tarlac. Applications for eligibility will be evaluated based on a non-discretionary “pass/fail” criterion. 3) Interested bidders may obtain further information from Tarlac Agricultural University and inspect the Bidding Documents at the address given below from 7:00AM to 6:00 PM (Tuesday to Friday) TAU-Bids and Awars Committee Camiling, Tarlac 4) A complete set of Bidding Documents may be acquired by interested Bidders on September 28, 2026 to October 21, 2026 from the given address above and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos Only (P5,

Mobile Voice and Data Devices and Services - Sept 2026

Procurement Solutions

Laboratory Services

Science

Canterbury Regional Council is seeking proposals from experienced laboratory service providers to deliver reliable, timely and defensible environmental analysis across groundwater, surface water, soil, air, sediment and biota. This significant, long-term opportunity will support critical environmental monitoring, regulatory and compliance activities across Canterbury. The successful supplier will demonstrate strong technical expertise, robust quality assurance, modern data management and systems integration capability, and the capacity to deliver high-volume routine testing alongside specialist, urgent and critical analyses. We are looking for a responsive and collaborative provider committed to technical excellence, value for money and meaningful environmental and community outcomes.

Norbit Multibeam Echo Equipment and Accessories

WASHINGTON HEADQUARTERS SERVICES

The requirement is for a contractor to procure and deliver Norbit Multibeam Echo Equipment and Accessories delivered to the DPAA in Joint Base Pearl Harbor-Hickam, Hawaii. DPAA as a new requirement for a modern multibeam sonar system to enhance its capability to detect and map seafloor objects. The Norbit Multibeam system provides sub-centimeter bathymetric data detecting and mapping seafloor objects to expedite the identification of possible loss incident-related material and aid in initial interpretation of those materials allowing for increased efficiency of intensive ground-truthing investigations that require remotely operated vehicles and/or divers. A more detailed of the seafloor surface also allows for more accurate and detailed dive operation planning increasing the safety of personnel. This specific equipment solution expands current capabilities by collecting data with a single device that previously required two separate devices, greatly increasing operational efficiency. A brand name justification is attached

Notice of Intent to award a Brand Name contract to Norbit Multibeam Echo System and Accessories

WASHINGTON HEADQUARTERS SERVICES

Department of War/Washington Headquarters Services (DoW/WHS) intends to solicit and award on a brand name basis under statutory authority permitting Other than Full and Open Competition authorized under the provisions of 10 U.S.C. 3204(a)(1) as implemented by Revolutionary Federal Acquisition Regulation Overhaul (RFO) 6.103-1 (d), Only One Source and No Other Supplies or Services Will Satisfy Agency Requirements. This brand name award is to Norbit US, LTD (Cage Code: 6P4L8/ Unique Entity ID: JT2GEAMJ9DK4) or it's authorized resellers. The Contracting Officer has determined that Norbit US, LTD. is the only source reasonably available to perform these services in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) 12.102(a) for acquisitions valued at or below the Simplified Acquisition Threshold (SAT). The Defense POW/MIA Accounting Agency (DPAA) requires a non-personal services contract for a vendor to procure and deliver Norbit Multibeam Echo Equipment and Accessories delivered to the DPAA in Joint Base Pearl Harbor-Hickam, Hawaii. DPAA requires a modern multibeam sonar system to enhance its capability to detect and map seafloor objects. The Norbit Multibeam system provides sub-centimeter bathymetric data detecting and mapping seafloor objects to expedite the identification of possible loss incident-related material and aid in initial interpretation of those materials allowing for increased efficiency of intensive ground-truthing investigations that require remotely operated vehicles and/or divers. A more detailed of the seafloor surface also allows for more accurate and detailed dive operation planning increasing the safety of personnel. This is not a Request for Proposal (RFP) or a Request for Quote (RFQ), and no solicitation document is available. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. A determination by the Government not to compete this requirement is based upon market resear

Datacenter Relocation and Decommission

NATIONAL INSTITUTES OF HEALTH OLAO

NOTICE OF AWARD. THIS IS NOT A REQUEST FOR QUOTE/PROPOSALS. On September 27, 2026, in response to the requirements of Solicitation 75N98026Q01006 the National Institutes of Health (NIH) and the National Institute of Allergy and Infectious Disease (NIAID) awarded a Purchase Order No. 75N98026P01836 toCore-1 IT Solutions, Inc. to acquire data relocation and decommission services. An award shall be made on a firm-fixed basis. Funding in the amount of $115,714.00 shall be obligated to fully fund this award.

Location de services de communications opérationnelles en métropole (VPN, Internet, Data mobile)

DSNA DTI

Construction of District NSI office Building with 5- Storied Foundation and 2-storied garage cum Barrack Building with 2-storied Foundation (including Civil, Internal & External Water Supply & Sanitation, Internal & External Electrification, Road, Boundary wall, Site Development, Drain & Apron etc.)

Laksmipur PWD Division, Laksmipur

egp/laxmi/NSI/26-27/zone memo-321/26-27 Construction of District NSI office Building with 5- Storied Foundation and 2-storied garage cum Barrack Building with 2-storied Foundation (including Civil, Internal & External Water Supply & Sanitation, Internal & External Electrification, Road, Boundary wall, Site Development, Drain & Apron etc.) at Lakshmipur Sadar, Lakshmipur. Electrical machinery, apparatus, equipment and consumables; Construction work; Repair, maintenance and installation services;Electric motors, generators and transformers;Electric motors;Generators;Alternators;Cooling towers;Ballasts for discharge lamps or tubes;Parts of electric motors, generators and transformers;Transformers;Electricity distribution and control apparatus;Electrical apparatus for switching or protecting electrical circuits;Electrical circuit components;Parts of electricity distribution or control apparatus;Insulated wire and cable;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Accumulators, primary cells and primary batteries;Primary cells;Primary batteries;Electric accumulators;Lighting equipment and electric lamps;Electric filament lamps;Lamps and light fittings;Parts of lamps and lighting equipment;Electrical equipment and apparatus;Electrical equipment for engines and vehicles;Sound or visual signalling apparatus;Magnets;Machines and apparatus with individual functions;Insulating fittings;Carbon electrodes;Electrical parts of machinery or apparatus;Electrical supplies and accessories;Electronic, electromechanical and electrotechnical supplies;Electronic equipment;Electromechanical equipment;Electrotechnical equipment;Site preparation work;Building demolition and wrecking work and earthmoving work;Test drilling and boring work;Works for complete or part construction and civil engineering work;Building construction work;Engineering works and construction works;Construction work for pipelines, communicat

Supply, Installation & Commissioning of Database Server & Network Switch at Disaster Recovery Site (DRS) of Probashi Kallyan Bank.

IT Operation & DFS Department, Head Office

PKB/ITOP/OTM/2026-27/01 Supply, Installation & Commissioning of Database Server & Network Switch at Disaster Recovery Site (DRS) of Probashi Kallyan Bank. Networks; Radio, television, communication, telecommunication and related equipment and apparatus; Local area network; Network equipment; Wide area network; Telemetry and terminal equipment; Computer and related services; Hardware consultancy services; Hardware selection consultancy services; Hardware disaster-recovery consultancy services; Computer-site planning consultancy services; Computer hardware acceptance testing consultancy services; Computer audit consultancy and hardware consultancy services; Software programming and consultancy services; Data services; Computer-related services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data-processing services;Database services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services

Purchase of Laptop, Computer (All in One), Both page Printer (Duplex), Scanner A4, UPS, Internal SSD Card

Ministry of Expatriates' Welfare and Overseas Employment

GD-02_26-27_Computer Purchase of Laptop, Computer (All in One), Both page Printer (Duplex), Scanner A4, UPS, Internal SSD Card Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services

O & M of E/M works services at Barishal Airport , Barishal. During the year 2025-2026 (S.H:-Lifting and re-installation of submersible Pump set and Re-placement of unserviceable pump and marine cable in/c other allied works at Barishal Airport.)

Office of the Executive Engineer, EM Division-4

30.31.0000.00.401.31.0190.26.807 dt16.06.26 O & M of E/M works services at Barishal Airport , Barishal. During the year 2025-2026 (S.H:-Lifting and re-installation of submersible Pump set and Re-placement of unserviceable pump and marine cable in/c other allied works at Barishal Airport.) Electric motors, generators and transformers; Electrical machinery, apparatus, equipment and consumables; Insulated wire and cable; Electrical equipment and apparatus; Electrical machinery, apparatus, equipment and consumables; Electronic, electromechanical and electrotechnical supplies;Electric motors;Generators;Alternators;Cooling towers;Ballasts for discharge lamps or tubes;Parts of electric motors, generators and transformers;Transformers;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Electrical equipment for engines and vehicles;Sound or visual signalling apparatus;Magnets;Machines and apparatus with individual functions;Insulating fittings;Carbon electrodes;Electrical parts of machinery or apparatus;Electrical supplies and accessories;Electronic equipment;Electromechanical equipment;Electrotechnical equipment

Supplying Computer and Computer Accessories.

Dinajpur Palli Bidyut Samity-2

DPBS-2-G-26-27.044.08 Supplying Computer and Computer Accessories. Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Computer equipment and supplies; Computer and related services; Hardware consultancy services; Software programming and consultancy services; Data services; Computer-related services;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data-processing services;Database services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services

Supply and Delivery of Computer Accessories, including Keyboard, Mouse, Hard Disk, RAM, Pen Drive, Headphone, Speaker, Multi-Plug, and other related items for DG Food Head Office.

Computer Network Unit

GR/Phase-01/02/computer-accessories Supply and delivery of computer accessories (keyboard, mouse, hard disk, RAM, pendrive, headphone, speaker, multi-plug, etc.) for DG Food Head Office. Office and computing machinery, equipment and supplies; Computer and related services;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services

Purchase of Desktop PC and Printers

Office of the Deputy Director (Admin)

15.57.0000.001.07.003.26 Purchase of Desktop PC and Printers Office and computing machinery, equipment and supplies; Repair, maintenance and installation services; Computer and related services;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;Repair, maintenance and associated services of vehicles and related equipment;Repair and maintenance services of motor vehicles and associated equipment;Demolition services of vehicles;Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment;Repair, maintenance and associated services related to aircraft and other equipment;Repair, maintenance and associated services related to railways and other equipment;Repair, maintenance and associated services related to roads and other equipment;Repair, maintenance and associated services related to marine and other equipment;Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment;Maintenance and repair of office machinery;Repair and maintenance services of personal computers;Maintenance services of telecommunications equipment;Repair and maintenance services of audio-visual and optical equipment;Repair and maintenance services of medical and precision equipment;Repair and maintenance services of measuring, testing and checking apparatus;Repair and maintenance services of medical and surgical equipment;Repair and maintenance services of precision equipment;Repair and maintenance services for pumps, valves, taps and metal containers and machinery;Repair and maintenance services of pumps, va

Arctic Compressor ALL POWER Trailer (Brand Name or Equal)

FA9301 AFTC PZIO

This is a combined synopsis/solicitation for a commercial product in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.202(b)(1), as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate solicitation will not be issued. Solicitation number FA930126Q0038 is issued as a Request for Quotation (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a complete quote. Vendors are required to submit with their response enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Offerors are to reference the Solicitation Number FA930126Q0038 on all documents that they submit to the Government. Award will be made to the lowest priced vendor who demonstrates the ability to meet the Salient Characteristics outlined in Attachment 2. Offerors who submit quotes which are missing the data or information which is requested herein will be deemed unresponsive and will not be considered for award. Please ensure your company completely provides all information requested herein. CONTRACT TYPE The anticipated contract type is a Firm Fixed-Price Purchase Order. One award will be issued. DELIVERY Anticipated delivery is NLT 21 Dec 2026 Defense Priorities and Allocation System (DPAS): N/A This acquisition is set-aside to eligible small businesses under NAICS 333912, Air and Gas Compressor Manufacturing with a size standard of 1,000. Quotes received from offerors not represented as a small business will be rejected. Applicable RFO and

70--PANEL PC, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-7025-016924379, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7025, 016924379, PANEL PC, RP19SX-3D-GNW. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR P

Preventative and corrective maintenance on U.S. Navy Diving Equipment, Flexible Hoses, Divers Life Support Systems (DLSS)

NAVSUP FLT LOG CTR PEARL HARBOR

SOLE SOURCE This is a Sole Source Request for Quotation for commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. A separate written solicitation will not be issued. The proposed contract action is for commercial services for which the Government intends to solicit and negotiate with only one source under the authority of RFO 6.103-1. Interested persons may identify their interest and capability. This notice of intent is not a request for competitive quotes. N0060426Q4121 is for: Perform critical preventative and corrective maintenance on U.S. Navy Diving Equipment, Flexible Hoses, Divers Life Support Systems (DLSS), and associated support systems, including Bauer air compressors. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Payment will be via Wide Area Work Flow (WAWF). Contract Type: Commercial Firm Fixed Price (FFP) Purchase Order Attachments: 1. Statement of Work 2. Wage Determination (WD) 2015-5689, Rev 30 3. Provisions and Clauses 4. Sole Source J&A Redacted. Only responsible sources who are registered in SAM.gov may submit a quote to be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. The Government intends to make a single award to the sole source quoter, subject to the Government’s determination that the quoted price is fair and reasonable and that the quoter is responsible. To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Quoter in accordance with RFO 9.1. The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limit

Notice Of Intent To Sole Source - LRS Bus Engine Repair Service

FA4419 97 CONF CC

THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS/QUOTES The 97th CON Squadron at Altus, OK 73523 intends to solicit and negotiate a sole-source, firm-fixed-price contract for the acquisition of bus engine repair. The 97th Contracting Squadron intends to make award this contract to RUSH TRUCK CENTERS OF TEXAS, LP (CAGE: 99MX9 ). This acquisition is being conducted as a noncompetitive contract action under the authority of Revolutionary Federal Acquisition Overhaul (RFO) 6.103-1 : "Only one responsible source and no other supplies or services will satisfy agency requirements" . The 97 LRS/LGRV requires the complete replacement of a failed 8.3L L6 Cummins ISC diesel engine on a government-owned 2009 Bluebird Bus. This specialized vehicle is a critical "1-of-1" asset utilized on Altus AFB for flightline aircrew transport, off-base logistical missions, and military Commercial Driver's License (CDL) training. The vehicle suffered catastrophic internal engine failure during transit and is currently inoperable, occupying space at the Rush Truck Centers facility. In accordance with RFO 6.103-1 the Government has restricted competition due to severe logistical and cost constraints. Because the vehicle is entirely non-operational, soliciting competition from alternative regional mechanics is highly impractical. Transporting the bus would force the Government to incur immediate, non-recoverable heavy-duty towing expenses and redundant diagnostic teardown fees at a secondary facility, directly offsetting any potential savings from competition. This notice of intent is NOT a request for competitive proposals and no solicitation document exists for the requirement. Sources interested in responding to this notice are required to submit a capability statement that includes technical data and cost information, sufficient detail and with convincing evidence that clearly demonstrates the capability to meet the requirement. Requests for documentation, additional information, or submissio

Romania – Repair and maintenance services of X-ray equipment – SERVICII DE INTRETINERE SI REPARATII A ECHIPAMENTULUI RADIOLOGIC

SPITALUL JUDETEAN DE URGENTA DEVA

Acord-cadru SERVICII DE INTRETINERE SI REPARATII A ECHIPAMENTULUI RADIOLOGIC pentru Spitalul Judeţean de Urgenţă Deva - conform fisei de date si caietului de sarcini. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor- 18 zile Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.

Romania – Street-cleaning services – Delegarea gestiunii serviciului public de salubrizare stradală și deszăpezire în municipiul ClujNapoca , sector II

Municipiul Cluj-Napoca

Delegarea gestiunii serviciului public de salubrizare stradală și deszăpezire în municipiul ClujNapoca , sector II prin contract de servicii Contractul se va derula pe o perioada de 60 de luni. Durata a fost stabilita inbaza studiului de oportunitate , anexa la prezentul Principalele activitati ce urmeaza a fi prestate pe parcursul perioadei de derulare a contractului sunt descrise in caietul de sarcini, anexa la prezentul Clarificarile se vor formula cu cel putin 20 de zile anterior termenului limita depunere oferte si se va raspunde la acestea cu cel putin 11 zile inainte de data limita depunere oferte

Romania – Engineering-design services for traffic installations – Servicii de proiectare, fazele DALI, DTAC, PT, Asistență tehnică pe perioada execuției lucrărilor pentru obiectivul de investiții: „Coridor de mobilitate urbană Bd. Unirii (intersecție Bd. Traian – intersecție str. V. Alecsandri)”, SM

MUNICIPIUL BAIA MARE

Servicii de proiectare, fazele DALI, DTAC, PT, Asistență tehnică pe perioada execuției lucrărilor pentru obiectivul de investiții: „Coridor de mobilitate urbană Bd. Unirii (intersecție Bd. Traian – intersecție str. V. Alecsandri)”, SMIS 365425. Investiția se realizează în municipiului Baia Mare, pe amplasamentul Bd. Unirii intersecție Bd. Traian – intersecție str. V. Alecsandri. Amplasamentul este ocupat de infrastructura rutieră existentă, rețele edilitare subterane și aeriene, spații verzi și elemente de mobilier urban. Soluțiile tehnice vor fi stabilite pe baza studiilor topografice, geotehnice și a avizelor deținătorilor de utilități. Lungimea tronsonului de interventie este de aprox. 1Km. Serviciile de proiectare, fazele DALI, DTAC, PT, Asistență tehnică pe perioada execuției lucrărilor vor fi prestate în conformitate cu cerințele Caietului de sarcini și ale contractului de achiziție publică. Pe lângă cerințele prevăzute de legislația națională aplicabilă pentru elaborarea documentației tehnico-economice aferente fazelor DALI și Proiect Tehnic, prestatorul va realiza serviciile de proiectare utilizând metodologia Building Information Modeling (BIM) și integrarea principiilor NEB (New European Bauhaus). Termenul până la care orice operator economic interesat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire până cel târziu cu 18 zile înainte de data limită de depunere a ofertelor. Solicitările de clarificări vor fi transmise în format editabil. Se va răspunde la clarificări în a 11-a zi înainte de data limită de depunere.

Slovakia – Repair and maintenance services of aircraft – Zabezpečenie servisnej podpory leteckých pozemných informačných systémov (LPIS) - ODRS

Ministerstvo obrany Slovenskej republiky

Vykonávanie nálezových servisných opráv LPIS, s cieľom odstrániť vzniknuté poruchy dielcov, skupín, podskupín a blokov v rozsahu podľa objednávky a obnoviť tak prevádzkyschopnosť leteckých pozemných informačných systémov – technológie systému záznamu činnosti operátora riadenia letovej prevádzky ODRS (Operational Data Recording System).

Romania – Software support services – Servicii de mentenanta si intretinere de software spital

SPITALUL JUDETEAN SATU MARE

Achizitionare de Servicii de mentenanta si intretinere de software spital in baza referatului de necesitate nr.19674/10.09.2026 aprobat de conducerea unitatii Spitalului Judetean de Urgenta Satu Mare. Prin atribuirea acestor servicii autoritatea contractantă urmarește încheiere de acord cadru de furnizare și a contractelor subsecvente asociate pentru a raspunde necesitatilor identificate in cadrul spitalului. Se va incheia acord cadru pe o perioada de 36 luni. In intervalul unui an calendaristic se preconizeaza ca se vor incheia un numar estimativ de minim 1 contract subsevent si un numar maxim de 12 contracte subsecvente, frecventa celui mai mare contract subsecvent putand fi incheiat la 12 luni. Cantitatile minime si maxime estimate ale contractelor subsecvente se regasesc in anexa caietului de sarcini. Contractele subsecvente se vor incheia in functie de necesitatile autoritatii contractante, cantitatile minime si maxime fiind estimative. Promitentul-achizitor nu se obligă a achizitiona nici cantitatea minima nici cea maxima pe parcursul acordului-cadru, specificata in anexa. Cantitatea ce se preconizeaza a fi achizitionata pe parcursul acordului-cadru si specificata in documentatia de atribuire va fi achizitionata in functie de existenta fondurilor alocate cu aceasta destinatie si de necesitatile autoritatii contractante. In cazul temeinic justificat, cantitatea maxima estimata in acordul cadru poate fi suplimentata in conformitate cu prevederile art. 221 Legea 98/2016 privind achzitiile publice. Specificatiile tehnice se regasesc in Caietul de sarcini. Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari /informatii suplimentare va fi a 11 a zi inainte de data limita de depunere a ofertelor conform art.160 coraborat cu art.161 din Legea 98/2016 cu modificarile si completarile ulterioare. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor : 20 zile.