Tenders

25--ACCUMULATOR,PNEUMAT, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|365 days of the last delivery under this contract||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250||||||||||| TYPE OF CONTRACT (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for national defense - D0-A1A| The purpose of the amendment is to incorporate the following changes: 1. The quantity of the current requirement is hereby decreased by 178 each from 235 each for a total of 57 each. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government wh

Hotel Conference Package

U.S. EMBASSY VIENNA

The Tri-Mission Vienna is looking for qualified offerors for a hotel conference package: with a minimum of 250-300 sq meters for the main part, smaller room possible for the exclusive lunch, including set-up as detailed below. Date: January 26, 2027 Time: 12pm – 8pm Location: Vienna city center (1st district) 2 Parts: Exclusive lunch (in a smaller room) 12:00 – 1:00: 50 persons Setup: sit-down lunch, round tables, white screen or large monitor, projector, 1 microphone, 1 podium F&B: 3-course served lunch plus large mineral water on the table (still and sparkling) Main program 1:00 PM – 8:00 PM: 80 persons Setup: theater style with 80 seats + 30 classroom tables in the back and/or sides (consultation session), white screen, projector, 5 microphones, 1 podium F&B: 1 coffee break within the room/hall, flying buffet with drinks from 6:00pm – 8:00pm (is it possible to move the theater style chairs to give space for the standing networking reception?), high tables within the room/hall

CIRCUIT CARD ASSEMB

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| No drawings are available for this Request for Quotation. NAICS Code: 334412 Small Business Size Standard: 750 employees This solicitation is being solicited under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). \

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor?s proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CA

43--PUMP,RECIPROCATING, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CA

Lease of Office Space within Mays Landing, NJ. Request for Lease Proposals (RLP) #26NAT02 - Office Space

PBS R00 OFFICE OF LEASING

„Доставка чрез периодични заявки на дезинфектанти за нуждите на МБАЛ „Света Анна-Варна”АД”

МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ СВЕТА АННА-ВАРНА АД

При изпълнение на поръчката ще се доставят дезинфектанти, подробно описани в техническа спецификация . Обществената поръчка е разделена на на следните обособени позиции: 1.ОБОСОБЕНА ПОЗИЦИЯ № 1: Препарати за повърхности 2.ОБОСОБЕНА ПОЗИЦИЯ № 2: Препарати за инструменти 3.ОБОСОБЕНА ПОЗИЦИЯ № 3: Дезинфектанти за ендоскопска и друга медицинска апаратура 4.ОБОСОБЕНА ПОЗИЦИЯ № 4: Дезинфектанти за ръце 5.ОБОСОБЕНА ПОЗИЦИЯ № 5: Дезинфектанти за оперативно поле и кожа 6.ОБОСОБЕНА ПОЗИЦИЯ № 6: Хлорни препарати 7.ОБОСОБЕНА ПОЗИЦИЯ № 7: Препарати за крайна дезинфекция !!! Участникът трябва да подаде оферта за всички номенклатури по съответната обособена позиция, включени в Техническата спецификация , като в противен случай ще бъде отстранен от участие. Участникът може да подаде оферта за една или повече обособени позиции. ​​​​ Място на изпълнение: МБАЛ Света Анна- Варна АД, гр.Варна, бул.Цар Освободител №100, Медицински склад. Срокът на договорите за доставка е 12 /дванадесет / месеца, считано от датата на подписването им.

Подготвителни работи за предпазване от снегонавяване и улесняване на работата при снегопочистването за сезон 2026-2027 г. чрез ремонт и изкърпване на дупки по общинска пътна мрежа и улична мрежа в община Георги Дамяново, по обособени позиции

ОБЩИНА ГЕОРГИ ДАМЯНОВО

Доставка на подкрепителни закуски за учениците от I до IV клас на 104. ОУ „Захари Стоянов“

104-ТО ОСНОВНО УЧИЛИЩЕ "ЗАХАРИ СТОЯНОВ"

Настоящата обществена поръчка има за цел осигуряване на подкрепителни закуски за учениците от I до IV клас на 104. ОУ Захари Стоянов гр. София. Дейностите и минималните изисквания са подробно описани в Техническата спецификация.

Доставка, монтаж, конфигуриране и въвеждане в експлоатация на техника и оборудване за учебни зали № 10, № 11 и № 12 в сградата на Ректората на ВТУ „Св. св. Кирил и Методий“ по проект „Connect: Свързване чрез изява, образование и ценности“, по пет обособени позиции

ВЕЛИКОТЪРНОВСКИ УНИВЕРСИТЕТ "СВ.СВ. КИРИЛ И МЕТОДИЙ"

Предмет на настоящата обществена поръчка е доставка, монтаж, конфигуриране и въвеждане в експлоатация на техника и оборудване за учебни зали № 10, № 11 и № 12 в сградата на Ректората на Великотърновския университет Св. св. Кирил и Методий по проект Connect: Свързване чрез изява, образование и ценности , финансиран по Програма Интеррег VI-A Румъния България 2021 2027. Обществената поръчка е разделена на пет обособени позиции, както следва: Обособена позиция № 1: Мрежова инфраструктура и структурирано окабеляване за учебни зали ; Обособена позиция № 2: Интерактивни дисплеи, вградени компютърни модули и оборудване за хибридно обучение ; Обособена позиция № 3: Компютърна техника настолни компютри тип All-in-One и преносими компютри ; Обособена позиция № 4: Многофункционална печатна и сканираща техника ; Обособена позиция № 5: Специализиран скенер за книги и архивни документи . Обхватът на всяка обособена позиция включва доставка на съответното оборудване и изпълнение на предвидените в техническата спецификация дейности по монтаж, инсталиране, конфигуриране, функционално тестване, обучение и въвеждане в експлоатация, когато са приложими. Участниците могат да подават оферти за една, няколко или всички обособени позиции. Подробните количества, технически характеристики, минимални изисквания и условия за изпълнение са посочени в техническата спецификация, която представлява неразделна част от документацията за обществената поръчка.

Manifestation d’intérêt - Solution numérique de covoiturage

UNICEF

Elektrisk beltegravemaskin og hjullastar

Nordhordland og Gulen Interkommunale Renovasjonsselskap IKS

NGIR har behov for ein ny elektrisk beltegravemaskin og ein ny elektrisk hjullastar. Beltegravemaskinen skal ha ein eigenvekt på minimum 29 tonn. Hjullastaren skal ha ein eigenvekt på minimum 26 tonn. Anskaffinga inneheld i tillegg reparasjonstenestar og opsjonar på serviceavtale for beltegravemaskina og hjullastaren.For ytterlegare informasjon om anskaffinga sitt omfang og innhald vises det til kravspesifikasjonen, sjå bilag 1.Denne anskaffinga vert gjennomført i medhald av lov 17. juni 2016 nr. 73 om offentlige anskaffelser (LOA) og forskrift 12. august 2016 nr. 974 om offentlige anskaffelser (FOA).Anskaffinga vert gjennomført som ein open anbodskonkurranse etter FOA del I og III. Denne prosedyren gjev alle interesserte leverandørar moglegheit til å levere tilbod.

TENDER PEMBEKALAN LEVODOPA 100 MG & BENSERAZIDE 25 MG HBS CAPSULE SEBANYAK 8,110,800 KAPSUL DI FASILITI-FASILITI KEMENTERIAN KESIHATAN MALAYSIA, KEMENTERIAN PENDIDIKAN TINGGI DAN KEMENTERIAN PERTAHANAN MALAYSIA BAGI TEMPOH TIGA TAHUN (POOL PROCUREMENT)

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

TENDER PEMBEKALAN ENTACAPONE 200 MG TABLET SEBANYAK 3,765,700 TABLET DI FASILITI-FASILITI KEMENTERIAN KESIHATAN MALAYSIA, KEMENTERIAN PENDIDIKAN TINGGI DAN KEMENTERIAN PERTAHANAN MALAYSIA BAGI TEMPOH TIGA (3) TAHUN (POOL PROCUREMENT)

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

TENDER PEMBEKALAN TERLIPRESSIN 1 MG INJECTION SEBANYAK 137,450 AMPUL/VIAL DI FASILITI-FASILITI KEMENTERIAN KESIHATAN MALAYSIA, KEMENTERIAN PENDIDIKAN TINGGI DAN KEMENTERIAN PERTAHANAN MALAYSIA BAGI TEMPOH TIGA (3) TAHUN (POOL PROCUREMENT)

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

TENDER PEMBEKALAN SALMETEROL 50MCG & FLUTICASONE PROPIONATE 500MCG INHALATION SEBANYAK 126,060 EACH DI FASILITI-FASILITI KEMENTERIAN KESIHATAN MALAYSIA, KEMENTERIAN PENDIDIKAN TINGGI DAN KEMENTERIAN PERTAHANAN MALAYSIA BAGI TEMPOH TIGA (3) TAHUN (POOL PROCUREMENT)

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

TENDER PEMBEKALAN KETOPROFEN 30MG TRANSDERMAL PLASTER SEBANYAK 11,581,200 EACH DI FASILITI-FASILITI KEMENTERIAN KESIHATAN MALAYSIA, KEMENTERIAN PENDIDIKAN TINGGI DAN KEMENTERIAN PERTAHANAN MALAYSIA BAGI TEMPOH TIGA TAHUN (POOL PROCUREMENT)

BAHAGIAN PEROLEHAN DAN PENSWASTAAN

PERKHIDMATAN SEWAAN PERALATAN DAN PENGURUSAN PERKAKASAN ICT SELAMA TIGA PULUH ENAM (36) BULAN DI PUSAT PELANCONGAN MALAYSIA (MATIC)

PUSAT PELANCONGAN MALAYSIA

[HIJAU] PERKHIDMATAN SEWAAN PENYALIN DIGITAL DAN BACAAN METER DI JABATAN IMIGRESEN MALAYSIA NEGERI SELANGOR

BAHAGIAN KEWANGAN

TENDER PERKHIDMATAN SEWA MILIK SISTEM PROTOCOL PRIVATE AUTOMATIC BRANCH EXCHANGE (IP PABX) DI IBU PEJABAT KEMENTERIAN KESIHATAN MALAYSIA, JALAN CENDERASARI KUALA LUMPUR BAGI TEMPOH 36 BULAN

BAHAGIAN KHIDMAT PENGURUSAN

TENDER PERKHIDMATAN SEWAAN MESIN PENYALIN PELBAGAI FUNGSI DAN BACAAN METER DI HOSPITAL SULTANAH BAHIYAH, ALOR SETAR, KEDAH BAGI TEMPOH TIGA (3) TAHUN

JKN KEDAH PEJ TIMB PENGARAH KES NEGERI KEDAH (PENGURUSAN) UNIT