Tenders

MAINTENANCE DES SYSTEMES DE CLIMATISATION ET DE VENTILATION POUR LE COMPTE DE L'AEROPORT INTERNATIONAL MARTINIQUE AIME CESAIRE

SA Aéroport de Martinique Aimé Cesaire

MAINTENANCE DES SYSTEMES DE CLIMATISATION ET DE VENTILATION POUR LE COMPTE DE L'AEROPORT INTERNATIONAL MARTINIQUE AIME CESAIRE — Maintenance des groupes de production d'eau glacée — Maintenance des installations de climatisation et de ventilation des sites PAX2, EAS, et des installations de balisage — Maintenance des installations de climatisation des sites FRET, SSLIA, ZAG , annexe et parking public

TRAVAUX DE REPARATION SUR LE RESEAU ASSAINISSEMENT

Communauté Urbaine de Dunkerque

TRAVAUX DE REPARATION SUR LE RESEAU ASSAINISSEMENT — Réparation des branchements — Réparation des collecteurs

Набавки на стоки на Градежна опрема и материјали за редовно и инвестиционо одржување за Подружница Скопје,Автопат, Велес,Штип и Битола

Јавно претпријатие за одржување и заштита на магистралните и регионалните патишта - Скопје ц.о.

Прехранбени производи за 2027

ЈУДГОЦ Кочо Рацин - Скопје

25--CHAIN ASSEMBLY,TIRE

DLA LAND AND MARITIME

Proposed procurement for NSN 2540124084141 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 6 UI PR Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is D3800 4718567. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--EXPANSION JOINT,PIPE

DLA LAND AND MARITIME

Proposed procurement for NSN 4730012740806 EXPANSION JOINT,PIPE: Line 0001 Qty 24 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 6VLZ1 800-USA-4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--TUBING ASSEMBLY,NONMET

DLA LAND AND MARITIME

Proposed procurement for NSN 4710016767182 TUBING ASSEMBLY,NONMET: Line 0001 Qty 5 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935001693751 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1495 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 224. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

61--POWER SUPPLY SUBASSEMB

DLA LAND AND MARITIME

Proposed procurement for NSN 6130005226409 POWER SUPPLY SUBASSEMB: Line 0001 Qty 62 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 32953 MT1042. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

29--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 2940123609045 FILTER ELEMENT,FLUID: Line 0001 Qty 4 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3EXK7 1900070; D0798 Z42137 POS NO.0027. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--SPRING,HELICAL,COMPRES

DLA LAND AND MARITIME

Proposed procurement for NSN 5360009926652 SPRING,HELICAL,COMPRES: Line 0001 Qty 414 UI PG Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 62. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--COVER,SEAT,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540014608048 COVER,SEAT,VEHICULAR: Line 0001 Qty 481 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 72. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 WM1059; 0FW39 WM1059; 27797 WM1059. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

66--METER,SPECIAL SCALE

DLA LAND AND MARITIME

Proposed procurement for NSN 6625013224225 METER,SPECIAL SCALE: Line 0001 Qty 4 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0BZM1 MK701-125; 88416 714B466A31. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--GASKET,IGNITER PLUG

DLA LAND AND MARITIME

Proposed procurement for NSN 5330008396850 GASKET,IGNITER PLUG: Line 0001 Qty 2234 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 335. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00198 3010880; S4080 968.20.11.159; S4080 9682011159. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--TIE ROD END,STEERING

DLA LAND AND MARITIME

Proposed procurement for NSN 2530011338318 TIE ROD END,STEERING: Line 0001 Qty 354 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 27188 R230073; 31033 ES2091R; 33323 R230073; 3D6E9 R230073; 75Q65 3TM633; 78500 R230073; 79150 269-2485; 89619 85112010. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720015623601 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 68 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3689304. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

30--BELT,POSITIVE DRIVE

DLA LAND AND MARITIME

Proposed procurement for NSN 3030015645726 BELT,POSITIVE DRIVE: Line 0001 Qty 34 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 20-10-0017. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

لمدينة الطبية الجامعية – مركز السلطان قابوس المتكامل لعلاج وبحوث أمراض السرطان صيانة وتطوير نظام معلومات الأشعة ونظام أرشفة الصور والاتصالات في المركز

مركز السلطان قابوس المتكامل لعلاج وبحوث أمراض السرطان

أعمال توفير خدمات النظافة لمباني المديرية العامة للإسكان والتخطيط العمراني بمحافظة الوسطى (هيماء والجازر ومحوت)

وزارة الإسكان والتخطيط العمراني

Avis de marché : Système d'Acquisition Dynamique (SAD) Prestation de Gardiennage et de Sécurité pour les services et établissements publics de l'Etat en région Centre-Val de Loire

SGAR PFRA

Le présent système d'acquisition dynamique a pour objet l'achat de services de prestations de gardiennage et de sécurité, de télésurveillance et de télé-vidéosurveillance et des prestations de maintenance des systèmes de sécurité, dont les systèmes de sécurité anti-intrusion, pour les besoins des services de l'État et de ses établissements publics en région Centre-Val de Loire, afin de répondre à leurs besoins en matière de protection et de sécurité de leur(s) site(s)

26DSP07 - CONTRAT DE DELEGATION DE SERVICE PUBLIC PORTANT SUR LA DESSERTE MARITIME DES ÎLES D'OR : PORQUEROLLES, PORT-CROS ET LE LEVANT.

METROPOLE TOULON PROVENCE MEDITERRANNEE

Le contrat qui résultera de la présente consultation a pour objet de confier au candidat retenu l'exploitation de la desserte maritime de passagers et de marchandises à destination des îles d'Or constituées des îles de Porquerolles, Port-Cros et le Levant au moyen de navires qu'il met à disposition pour assurer le service des 5 liaisons maritimes suivantes : - Ligne 1M : Tour Fondue - Porquerolles (pax et mixte pax + fret conventionnel) - Ligne 2M : Hyères - Port-Cros - Le Levant (pax et mixte pax + fret conventionnel) - Ligne 3M : Hyères - Porquerolles (pax) - Ligne 4M : Tour Fondue - Porquerolles (véhicules + fret conventionnel) - Ligne 5M : Tour Fondue - Port-Cros (véhicules + fret conventionnel) en application de l'offre de service sur les liaisons maritimes indiquée au contrat. Le Délégataire exerce l'ensemble des missions lui incombant à ses frais, risques et périls dans les conditions prévues au contrat. La durée du contrat est fixée à 5 ans, à compter du 1er avril 2027, ou à compter de sa notification si elle est plus tardive.

Marché de conception-réalisation pour la création de logements destinés aux praticiens hospitaliers 28 rue de la Chapelle 75018 Paris

GHU Paris Psychiatrie et Neurosciences

La consultation a pour objet la passation d'un marché de conception-réalisation en vue de la réhabilitation d'un bâtiment dont le GHU Paris psychiatrie et Neurosciences est propriétaire afin de créer des logements destinés à la location aux praticiens hospitaliers du GHU.