Tenders

43--HOUSING,LIQUID PUMP

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|6|550 days|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report- Certifications Combo- Receiving Report & Invoice- Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|136|N/A|N/A|N39040 - Certifications |N/A|N/A|S EE DD FORM 1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (NOV2023))|5|||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA-MODIFICATIONS (NOV 2021))|7|||||||| LIST OF SOLICITATION ATTACHMENTS|5|x|x|x|x|x| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|333911|500|||||||||||| TYPE OF CONTRACT (APR

SCREEN,PERF SHEET

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING OR TEST PROCEDURES|1|45| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| SOLICITATION DUE DATE EXTENDED. PROVISIONS UPDATED IN ACCORDANCE WITH FAR OVERHAUL. \ OFFER DUE DATE EXTENDED UNTIL 24 JULY 2026. PROVISIONS HAVE BEEN UPDATED IN ACCORDANCE WITH FAR OVERHAUL REQUIREMENTS. A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. 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 A

CIRCUIT CARD ASSEMB

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N7M2.23|BSB|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| CRITICAL SAFETY ITEM (AUG 2011)|4|ALL ITEMS IN THE SCHEDULE|||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This solicitation is issued pursuant to Emergency Acquisition Authority (EAA). If your company has a Basic Ordering Agreement (BOA) for the items under this solicitation, the following applies to this solicitation and the resultant contract: This solicitation �resultant order� is issued under and pursuant to the provisions of the Basic Ordering Agreement (BOA). The terms and conditions of the Agreement are hereby incorporated by reference and, except as provided herein by this order, remain in full force and effect. If any conflict arises in the terms of this solicitation �resultant order� order versus the terms in the BOA, the terms of the BOA shall apply. Accelerated delivery is encouraged and a

Суфинансирање асфалтирања пута у МЗ Порјечина - Стевићи – Пројекат асфалтирања јавних путева по принципу учешће општине Петрово 60% и учешће грађана и правних лица 40%

OPŠTINA PETROVO

Najam IZIS sustava

ZAVOD ZDRAVSTVENOG OSIGURANJA HERCEGOVAČKO-NERETVANSKE ŽUPANIJE/KANTONA

Dijelovi i pribor za alatne mašine za obradu metala

KANTONALNO JAVNO KOMUNALNO PREDUZEĆE "GRADSKI SAOBRAĆAJ" D.O.O. SARAJEVO

Nabavka računara

USTAVNI SUD BOSNE I HERCEGOVINE

APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE ANONYMOUS WHISTLEBLOWING HOTLINE SERVICES FOR A PERIOD OF THREE (3) YEARS

Commission for Conciliation Mediation & Arbitration

Category: Services: Professional Type: Request for Quotation Address: 28 Harrison Street, JCI Building, 12th Floor, Johannesburg, Johannesburg, Johannesburg, 0002 Bid validity: 90 days.

Request for Proposal for the supply and delivery of coffee, hot chocolate and specialty teas for In-flight Services

South African Airways (Pty) Limited

Category: Food and beverage service activities Type: Request for Proposal Address: 32 Jones Road, Airways Park, Johannesburg (Head Office), Kempton Park, Isando, 1627 Bid validity: 180 days.

REQUEST FOR QUOTATION INVITATION: SUPPLY AND DELIVERY OF POTHOLE MATERIAL

Masilonyana local municipality

Category: Supplies: General Type: Request for Quotation Address: 47 Le Roux Street, Theunissen, Theunissen, 9410 Bid validity: 30 days.

Validation of biosafety cabinets

Agricultural Research Council

Category: Repair and installation of machinery and equipment Type: Request for Quotation Address: 100 Soutpan Road, Pretoria, 0110 Bid validity: 61 days.

REPAIR HORTICULTURAL MACHINES FOR NELSPRUIT NDPWI

Public Works

Category: Repair and installation of machinery and equipment Type: Request for Quotation Address: 30 BROWN STREET, NEDBANK BUILDING, 9TH FLOOR, NESLPRUIT CBD, 1200 Bid validity: 84 days.

Deliver and supply Environmental Monitoring instruments and consumables

National - Environment, Forestry and Fisheries

Category: Services: General Type: Request for Quotation Address: Foretrust Building, Martin Hammerschlag Way, Foreshore, CAPE TOWN, Cape Town, 8000 Bid validity: 7 days.

PANEL OF TWO SERVICE PROVIDERS FOR THE HIRING OF REFUSE REMOVAL EQUIPMENT AS AND WHEN REQUIRED FOR A PERIOD OF 12 MONTHS

Victor Khanye Local Municipality

Category: Rental and leasing activities Type: Request for Bid(Open-Tender) Address: SAMUEL ROAD CNR VAN DER WALT, DELMAS, DELMAS, 2210 Bid validity: 90 days.

Prestations de géomètre-expert dans le cadre du transfert de propriété des collèges au Département du Territoire de Belfort

DEPARTEMENT DU TERRITOIRE DE BELFORT

Prestations de géomètre-expert dans le cadre du transfert de propriété des collèges au Département du Territoire de Belfort — Lot n°1 : Prestations foncières — Lot n°2 : Relevés et création de plans de bâtiments

Prestations topographiques, photogrammétriques, traitements 3D et LiDAR pour des chantiers archéologiques sur le Département de l'Aveyron.

DEPARTEMENT DE L'AVEYRON (CD12)

Accord cadre à bon de commande sans minimum et avec maximum 50 000Euros HT par an - mono attributaire de services. Durée initiale : 12 mois à compter de la date de notification du marché. Le marché est reconductible trois (3) fois, par périodes successives de douze (12) mois. L'acheteur choisira l'offre économiquement la plus avantageuse conformément aux critères suivants : Prix (50 %) Valeur technique (40 %) Performances en matière de protection de l'environnement (10 %)

P258 - TRAVAUX DE RENOUVELLEMENT DE LA CANALISATION CENTRE-VILLE/STATION A BONNIEUX

Syndicat des Eaux Durance-Ventoux

Travaux de renouvellement d'une conduite d'eau potable sur la Commune de Bonnieux

Mission de Maîtrise d'oeuvre relative à la réparation de la tranchée couverte de Firminy sur la RN88, en phase études et travaux.

Région Auvergne Rhône Alpes

La consultation concerne la mission de maîtrise d'oeuvre relative à la réparation de la tranchée couverte de Firminy. Les prestations comprennent notamment : la rédaction d'un Dossier d'appropriation de l'Avant Projet de Réparation (APROA) ; l'assistance à la passation de marché de travaux (AMT) ; les visas des études d'exécution (VISA); la rédaction du dossier d'exploitation sous chantier (MC1) ; la direction de l'exécution des marchés de travaux (DET) ; l'assistance lors des opérations de réception (AOR) et pendant la période de parfait achèvement. Variantes : non Options : non Catalogues électroniques : non Marché réservé : non Forme des prix : révisables Le maître d'ouvrage se réserve le droit d'attribuer le marché sur la base des offres initiales sans mener des négociations

168/26 Transport betonskih temelja za potrebe izgradnje SE KP B2.1-15MW

ELEKTROPRIVREDA CRNE GORE AD NIKŠIĆ

149/26 Remont generatora G2 za potrebe HE “Piva”

ELEKTROPRIVREDA CRNE GORE AD NIKŠIĆ

Potrošni materijali za potrebe HE “Piva”

ELEKTROPRIVREDA CRNE GORE AD NIKŠIĆ

Nabavka usluga osiguranja od nesreća i dobrovoljno zdravstveno osiguranje

DRŽAVNA REVIZORSKA INSTITUCIJA

Sanacija nekategorisanog puta od Honsića do Vlahova u dužini od cca 2 km

OPŠTINA ROŽAJE

Accounts Payable Integration Solution

Te Aho o Te Kura Pounamu

Te Kura is seeking proposals for the provision of a modern, cloud-based Accounts Payable Integrated Solution, including software licensing, implementation services, integration, ongoing maintenance, and support. The solution will support Te Kura's purchase-to-pay processes and must integrate with Microsoft Dynamics 365 Business Central, Te Kura's core financial management system. The successful solution will support the following core capabilities: - Invoice Processing - Staff Expense Processing - Purchase Card Transaction Processing - Purchase Order Creation - Goods Receipting - Supplier Management - Reporting and Administration Tools The solution should reduce manual effort, improve process efficiency, strengthens financial controls, and enhances the user experience for both staff and Finance personnel. The desired outcome is a streamlined end-to-end purchase-to-pay process supported by modern automation capabilities, including workflow automation, machine learning, and enhanced reporting and management information. Te Kura's preference is for a single integrated solution that delivers all required capabilities. However, respondents may submit joint proposals with one or more solution providers where this enables the full range of requirements to be met. Proposals will be evaluated using a weighted assessment model comprising: - Written Proposal (45%): Assessment of the respondent's organisation, proposed solution, implementation approach, support model, commercial offering, security and privacy arrangements, and ability to meet Te Kura's requirements. - Presentation and Demonstration (55%): Assessment of the proposed solution's functionality, usability, integration capability, automation features, reporting capability, and overall fit with Te Kura's business requirements and operating environment. The higher weighting allocated to the presentation and demonstration reflects the importance of validating the practical operation of the proposed solution and its abil