Tenders

MARCHÉ D'ENTRETIEN ET DE DÉPANNAGE DES RÉSEAUX D'ASSAINISSEMENT, DES INSTALLATIONS DE RELEVAGE EU ET EP, ET DES SÉPARATEURS À HYDROCARBURES DANS DIVERS ENSEMBLES IMMOBILIERS

service marchés

MARCHÉ D'ENTRETIEN ET DE DÉPANNAGE DES RÉSEAUX D'ASSAINISSEMENT, DES INSTALLATIONS DE RELEVAGE EU ET EP, ET DES SÉPARATEURS À HYDROCARBURES DANS DIVERS ENSEMBLES IMMOBILIERS D'ARKEA HABITAT — Entretien et de dépannage des réseaux d'assainissement - Agence de Landerneau — Entretien et de dépannage des réseaux d'assainissement Agence de Morlaix — Entretien et de dépannage des réseaux d'assainissement Agence de Quimperlé — Entretien et de dépannage des réseaux d'assainissement Agence de Plérin — Entretien et de dépannage des réseaux d'assainissement Agence de Vannes — Entretien et de dépannage des réseaux d'assainissement - Agence de Guipavas

MISSION DE CONTROLE TECHNIQUE POUR LES OPERATIONS DE TRAVAUX DE LA VILLE DE LORIENT

COMMUNE DE LORIENT

MISSION DE CONTROLE TECHNIQUE POUR LES OPERATIONS DE TRAVAUX DE LA VILLE DE LORIENT — Mission de contrôle technique pour les opérations de travaux de la Ville de Lorient.

PRESTATIONS DE PRÉPARATION, D'ORGANISATION ET DE CONDUITE DE PROCESSUS DE VENTE EN BLOC D'ACTIFS IMMOBILIERS SITUÉS EN ÎLE-DE-FRANCE

service juridique

PRESTATIONS DE PRÉPARATION, D'ORGANISATION ET DE CONDUITE DE PROCESSUS DE VENTE EN BLOC D'ACTIFS IMMOBILIERS SITUÉS EN ÎLE-DE-FRANCE — PRESTATIONS DE PRÉPARATION, D'ORGANISATION ET DE CONDUITE DE PROCESSUS DE VENTE EN BLOC D'ACTIFS IMMOBILIERS SITUÉS EN ÏLE-DE-FRANCE

AOO N°26.601.20 - ACHAT ET LIVRAISON DE MATERIELS DE PRELEVEMENT, CONSOMMABLES ET PETITS MATERIELS POUR LE LABORATOIRE DE BIOLOGIE MEDICALE CENTRE D'EXAMEN DE SANTE DE LA CPCAM DES BOUCHES-DU-RHONE

CPCAM DES BOUCHES-DU-RHONE

FOURNITURE ET LIVRAISON DE MATERIELS DE PRELEVEMENT, CONSOMMABLES ET PETITS MATERIELS POUR LE LABORATOIRE DE BIOLOGIE MEDICALE CENTRE D'EXAMEN DE SANTE DE LA CAISSE PRIMAIRE CENTRALE D’ASSURANCE MALADIE DES BOUCHES-DU-RHONE

26NOVO23 Missions de coordination de sécurité et protection de la santé (CSPS) pour l'Hôpital NOVO

95 CH

Fourniture d'articles de serrurerie pour la Ville de Lyon et du CCAS de Lyon

Ville de Lyon

Il s'agit d'accords-cadres mixtes exécutés par bons de commande et par la conclusion de marchés subséquents pour la fournitures et livraison d'articles de serrurerie nécessaires lors de la maintenance d'installations existantes pour remplacer des pièces défectueuses. Dans certains cas, le remplacement des pièces devra se faire à l'identique pour ne pas avoir à modifier l'installation pour des motifs de sécurité

CONCESSION DE SERVICE PUBLIC PORTANT SUR LA GESTION ET L'EXPLOITATION DU COMPLEXE SPORTIF ET EVENEMENTIEL SPORTICA

Mairie de Gravelines

La présente consultation a pour objet la délégation du service public de gestion et d’exploitation du complexe sportif et événementiel « Sportica Nouvelle Génération », situé sur le territoire de la Ville de Gravelines. L’équipement est en cours de construction sur le territoire de la commune. Sa mise en service est prévue à l’horizon 2028. Il est inscrit dans le cadre du programme des Équipements Sportifs d’Excellence (ESE) de la Région Hauts-de-France. La délégation portera sur l’ensemble des missions de gestion, d’exploitation, d’animation et de commercialisation de l’équipement.

CONTROLES DE BON RACCORDEMENT DES HABITATIONS AUX RESEAUX DE COLLECTE DES EAUX USEES

CA2BM - Communauté d'Agglomération des deux Baies en Montreuillois

9220 Accord-cadre bons de commande pour le MCO des stations de pompage, bateaux-portes, apparaux de manœuvre et contrôles règlementaires associés - Base Navale de Brest (hors sites hautement protégés)

SID ATLANTIQUE

Le présent accord cadre à bons de commande a pour but d’assurer le maintien en condition opérationnel des stations de de pompage, des bateaux-portes et des apparaux de manœuvre des bassins de la base navale de Brest (hors bassin 8) qui accueillent les navires et militaires pour leur entretien.

Achat d’une chargeuse sur pneus avec contrat de maintenance

SERTRID

Achat d’une chargeuse sur pneus avec contrat de maintenance — Achat d'une chargeuse sur pneus avec contrat de maintenance

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.