Tenders

Appointment of Carrying Contractor for transportation of 7,000 MT. Bagged Urea Fertilizer from KAFCO (Bangladesh)/ CUFL/ DAPFCL, Chittagong to Chapainawabganj Buffer Godown including Unloading & Stacking up to 32 bags height as stipulated in the TDS.

Marketing Division

36.01.0000.226.11.128.26 Appointment of Carrying Contractor for transportation of 7,000 MT. Bagged Urea Fertilizer from KAFCO (Bangladesh)/ CUFL/ DAPFCL, Chittagong to Chapainawabganj Buffer Godown including Unloading & Stacking up to 32 bags height as stipulated in the TDS. Miscellaneous services;Washing and dry-cleaning services;Laundry-collection services;Textile-cleaning services;Fur-products cleaning services;Colouring services;Pressing services;Dyeing services;Hairdressing and beauty treatment services;Hairdressing services;Beauty treatment services;Physical well-being services;Turkish bath services;Spa services;Massage services;Accommodation and office services;Accommodation services;Civic-amenity services;Car-park management services;Marine services;Aquatic marine services;Port management services;Diving services;Funeral and related services;Funeral services;Miscellaneous services n.e.c.;Decommissioning services;Relocation services;Tailoring services;Upholstering services;Locksmith services;Clearing and Forwarding Agent;Service Provider (Others)

Repair and maintenance of water vehicles (3258128-Water Vehicle)

Office of the Superintendent of Police, Noakhali

NOA-SP/2026-27/WV-REPAIR-3258128 Repair and maintenance of water vehicles (3258128-Water Vehicle) Ships and boats; Transport equipment; Ships; Boats; Repair, maintenance and associated services related to marine and other equipment;

Hiring of 01 (one) Air-Conditioned Microbus (Model 2017-2018 or later) for the Commutation of Senior Officials of DAPFCL for the Fiscal Year 2026-2027 (Period: August 2026 to June 2027).

DAP Fertilizer Company Ltd.(Admin)

36.01.1504.687.26.022.26/1065 Hiring of 01 (one) Air-Conditioned Microbus (Model 2017-2018 or later) for the Commutation of Senior Officials of DAPFCL for the Fiscal Year 2026-2027 (Period: August 2026 to June 2027). Passenger land transport services.; Land transport services;

Repair works of different cracked, fractured and damaged placed of deck, super-structure etc & Painting work for Pontoon No. PI-275/2019 with Gangway at Bisnondi Ferry Ghat under the RHD, Ferry Maintenance Division, Dhaka during the financial year 2026-27.

Ferry Maintenance Division, Dhaka

25/egp/FMD/2026-27 Repair works of different cracked, fractured and damaged placed of deck, super-structure etc & Painting work for Pontoon No. PI-275/2019 with Gangway at Bisnondi Ferry Ghat under the RHD, Ferry Maintenance Division, Dhaka during the financial year 2025-26. Passenger transport services by water; Water transport services;Ferry transport services

Repair & Procurement of Spare Parts for Bell 407 Helicopter (Phase-2)

Central Procurement Section, Rapid Action Battalion Forces Headquarters, Kurmitola, Dhaka

G-22A/2026-2027 Repair & Procurement of Spare Parts for Bell 407 Helicopter (Phase-2) Transport equipment; Air transport services;Ships and boats;Ships;Boats;Railway and tramway locomotives and rolling stock and associated parts;Rail locomotives and tenders;Rolling stock;Parts of railway or tramway locomotives or rolling stock; mechanical traffic-control equipment;Aircraft and spacecraft;Helicopters and aeroplanes;Spacecraft, satellites and launch vehicles;Balloons, dirigibles and other non-powered aircraft;Parts for aircraft and spacecraft;Aircraft or spacecraft equipment, trainers, simulators and associated parts;Miscellaneous transport equipment;Horse or hand-drawn carts and other non-mechanically-propelled vehicles;Baggage carts;Scheduled air transport services;Scheduled passenger transport services by air;Scheduled air freight transport services;Non-scheduled air transport services;Non-scheduled passenger transport services by air;Non-scheduled air freight transport services;Air-charter services;Hire of air transport equipment with crew;Space transport services;Aerial and related services;Aerial spraying services;Aerial forest-firefighting services;Air-rescue services;Aircraft-operation services;Aircraft operating services

Supply of spare parts, repair works of Tandom roller owned by Road Division Jashore, under Workshop Division, Santahar, Bogura during the year 2026-27.

Workshop Division, Santahar

EEWDSB/ME-06/2026-27 Supply of spare parts, repair works of Tandom roller owned by Road Division Jashore, under Workshop Division, Santahar, Bogura during the year 2026-27. Motor vehicles; Motor vehicles, trailers and vehicle parts; Vehicle bodies, trailers or semi-trailers; Repair, maintenance and installation services;Passenger cars;Motor vehicles for the transport of 10 or more persons;Motor vehicles for the transport of goods;Heavy-duty motor vehicles;Vehicle bodies;Trailers, semi-trailers and mobile containers;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, valves, taps and metal containers;Repair and maintenance services of machinery;Repair and maintenance s

Supply of spare parts for Engine overhauling & other repair works with Denting paintings for Mitsubishi Pajero jeep No. Dhaka Metro -Gha-11-4543 owned by Road Division Madaripur under Workshop Division, Santahar, Bogura during the fiscal year 2026-2027.

Workshop Division, Santahar

EEWDSB/ME-33/2026-27 Supply of spare parts for Engine overhauling & other repair works with Denting paintings for Mitsubishi Pajero jeep No. Dhaka Metro -Gha-11-4543 owned by Road Division Madaripur under Workshop Division, Santahar, Bogura during the fiscal year 2026-2027. Motor vehicles, trailers and vehicle parts; Repair, maintenance and installation services;Motor vehicles;Passenger cars;Motor vehicles for the transport of 10 or more persons;Motor vehicles for the transport of goods;Heavy-duty motor vehicles;Vehicle bodies, trailers or semi-trailers;Vehicle bodies;Trailers, semi-trailers and mobile containers;Parts and accessories for vehicles and their engines;Engines and engine parts;Mechanical spare parts except engines and engine parts;Test benches;Vehicle conversion kits;Seat belts;Spare parts for goods vehicles;Spare parts for vans;Spare parts for cars;Tractor accessories;Motorcycles, bicycles and sidecars;Motorcycles;Motor scooters;Cycles with auxiliary motors;Bicycles;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 serv

Procurement of Raw materials and spare parts for ISTC Mymensing for FY 2026-27

In-Service Training Center, Mymensingh

ISTC_Mymensingh_Raw Materials and Spare Parts Procurement of Raw materials and spare parts for ISTC Mymensing for FY 2026-27 Motor vehicles, trailers and vehicle parts; Repair, maintenance and installation services;Motor vehicles;Passenger cars;Motor vehicles for the transport of 10 or more persons;Motor vehicles for the transport of goods;Heavy-duty motor vehicles;Vehicle bodies, trailers or semi-trailers;Vehicle bodies;Trailers, semi-trailers and mobile containers;Parts and accessories for vehicles and their engines;Engines and engine parts;Mechanical spare parts except engines and engine parts;Test benches;Vehicle conversion kits;Seat belts;Spare parts for goods vehicles;Spare parts for vans;Spare parts for cars;Tractor accessories;Motorcycles, bicycles and sidecars;Motorcycles;Motor scooters;Cycles with auxiliary motors;Bicycles;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 o

Repair of 2 GPS Modules for Falcon Aircraft.

Ministry of Land,Infrastructure and Transport - Tokyo

⑴ Official in charge of disbursement of the procuring entity : SAWAI Syun, Director General, Administration Department, Japan Coast Guard. ⑵ Classification of the services to be procured : 77 ⑶ Nature and quantity of the products or service to be purchased or required. : Repair of 2 GPS Modules for Falcon Aircraft. ⑷ Fulfillment limit : 26. February. 2027. ⑸ Fulfilment place : WAREHOUSE of JAPAN COAST GUARD (FUKAGAWA) ⑹ Qualifications for participating in the tendering procedures ; Supplier eligible for participating in the proposed tender are those who shall ; ⒜ not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause ; ⒝ not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ; ⒞ have Grade A to D level of interest in Manufacturing or Service in Kanto・Koshinetsu area in terms of the qualification for participating in the tenders by the Ministry of Land, Infrastructure Transport and Tourism (Single qualification for every ministry and agency) in the fiscal years, 2025・2026・2027. ⒟ The person who is not being suspended from Transactions by the request of the officials in charge of contract. ⒠ not be the business operators that a gangster influences management substantially or the person who has exclusion request from Ministry of Land, Infrastructure, Transport and Tourism is continuing state concerned. ⑺ Time-limit for tender ; 17 : 00, 28. September. 2026. ⑻ Contact point for the notice : TAKASE Rin, 3rd Contract Section, Contract and Accounts Office, Budget Division, Administration Department, Japan Coast Guard, 2-1-3, Kasumigaseki Chiyoda-ku, Tokyo, 100-8976 Japan. TEL 03-3591-6361 ext. 2841 0077 Repair Services of Machinery/Instruments & Metal Products

Création de locaux pour les besoins de l’exploitation côté piste des services de transports de l’EuroAirport.

Aéroport de Bâle Mulhouse (68)

Properly collect, transport, and dispose of low-concentration PCB waste stored in the Chiba Port Aviation Fuel Terminal with applicable laws and regulations.

Narita International Airport Corporation - Chiba

⑴ The Person who is Responsible for Contract : Fujii Naoki, President & CEO, NARITA INTERNATIONAL AIRPORT CORPORATION. ⑵ Classification of the services to be procured : 78 ⑶ Nature of the services to be procured : Properly collect, transport, and dispose of low-concentration PCB waste stored in the Chiba Port Aviation Fuel Terminal with applicable laws and regulations. ⑷ Fulfillment period : 30 September 2027 ⑸ Fulfillment place : Chiba Port Aviation Fuel Terminal ⑹ Qualification for participating in the tendering procedure : Tenderers eligible for participating in the proposed tender are those who : ①shall not be in any way restricted from the execution of contracts, by national law, ②are registered with the NARITA INTERNATIONAL AIRPORT CORPORATION as a qualified competitive tenderer for FY2026/2027/2028, classified as "Other Services". For further details, please refer to tender documents. ⑺ Time-limit for Tender : 14 October 2026 ⑻ Please note that applicable language and currency on contract procedure are only Japanese and Yen. ⑼ Contact Point for the Notice : Management, Procurement Department, Finance Division, NARITA INTERNATIONAL AIRPORT CORPORATION, NAA Building, NARITA INTERNATIONAL Airport, Narita-City, Chiba, 282-8601, Japan Tel : +81-476-34-5145 0078 Sewage & Refuse Disposal/Sanitation & other Environmental Protection Services

PROVISION OF REFURBISHMENT SERVICES AND REPLACEMENT OF STOPLOGS FOR KELSEY G.S.

Manitoba Hydro

Manitoba Hydro is issuing this Request to seek the submission of competitive Proposals for the replacement of the wood seals (Douglas fir) on 11 Sluiceway Stoplogs with new; repair, sandblast, and repaint steel components including replaced spacer bars, clamping bars, bolts and screws. This will also include installing new rubber seals to the original design which will improve sealing capacity of the stoplogs.The scope of the Work is as follows: ITEM 1: Refurbishment and Delivery of eleven (11) sluiceway stoplogs for Kelsey Generating Station (a) Provide craning and transportation from Kelsey GS to the Contractors facility. (b) Complete the disassembly, sand blasting, inspection and submit inspection report for each stoplog, and a *Recommended Repair* Plan if over and above detailed refurbishment plan. (c) Modify, balance, perform non-destructive testing, surface preparation, apply protective coating, inspect and submit quality report of the work. (d) Replace wood timbers (Douglas fir) with new, including replacement of spacer bars, clamping bars, bolts and screws. Replace Rubber seals and repair or replace all broken springs. Complete final inspection on reassembled stoplog (e) Transportation and craning required to return from Contractor’s facility to Kelsey Generating Station. ITEM 2: Refurbishment and Delivery of one (1) follower beam for Kelsey Generating Station (a) Provide craning and transportation from Kelsey GS to the Contractors facility. (b) Complete the disassembly, sand blasting, inspection and submit inspection report for the Follower Beam, and a *Recommended Repair Plan* if over and above detailed refurbishment plan. (c) Modify, balance, perform non-destructive testing, surface preparation, apply protective coating, inspect and submit quality report of the work. (d) Replace screws & bolts, replace two (2) hooks and twelve (12) guidewheels, replace lifting sling as required (e) Transportation and craning required to return from Contractor’s facility t

Repair works of different cracked, fractured and damaged placed of deck, super-structure etc & Painting work for Ferry No. UT-2(Imp)-079/2008 at Hajiganj-Nobiganj Ferry Ghat under the RHD, Ferry Maintenance Division, Dhaka during the financial year 2026-27.

Ferry Maintenance Division, Dhaka

26/egp/2026-27 Repair works of different cracked, fractured and damaged placed of deck, super-structure etc & Painting work for Ferry No. UT-2(Imp)-079/2008 at Hajiganj-Nobiganj Ferry Ghat under the RHD, Ferry Maintenance Division, Dhaka during the financial year 2026-27. Passenger transport services by water; Water transport services;Ferry transport services

LGED/BRLIRIIP/Vehicle-GP-1 Procurement of Service provider flirm for hiring vehicles and Transportation Facilities under Barishal District Important Rural Infrastructure Development Project. LGED Bhaban, Agargaon, Dhaka-1207.

Office of the Project Director, Barishal District Important Rural Infrastructure Development Project (BDIST.RIDP)

Supporting and auxiliary transport services; travel agencies services;Cargo handling and storage services;Cargo handling services;Storage and warehousing services;Support services for land transport;Support services for railway transport;Support services for road transport;Support services for water transport;Port and waterway operation services and associated services;Ship-piloting services;Berthing services;Navigation services;Salvage and refloating services;Miscellaneous water transport support services;Towing and pushing services of ships;Support services for air transport;Airport operation services;Air-traffic control services;Aircraft refuelling services;Travel agency, tour operator and tourist assistance services;Travel agency and similar services;Transport agency services;Logistics services

Conveyance and transport services for short-distance travel for official purposes (3211130-Conveyance expenditure)

Highway Police, Comilla Region,Comilla

HPCUM-10 Conveyance and transport services for short-distance travel for official purposes (3211130-Conveyance expenditure) Transport equipment;Ships and boats;Ships;Boats;Railway and tramway locomotives and rolling stock and associated parts;Rail locomotives and tenders;Rolling stock;Parts of railway or tramway locomotives or rolling stock; mechanical traffic-control equipment;Aircraft and spacecraft;Helicopters and aeroplanes;Spacecraft, satellites and launch vehicles;Balloons, dirigibles and other non-powered aircraft;Parts for aircraft and spacecraft;Aircraft or spacecraft equipment, trainers, simulators and associated parts;Miscellaneous transport equipment;Horse or hand-drawn carts and other non-mechanically-propelled vehicles;Baggage carts

M.2026-05 : Réseau intercommunal des transports publics - Services de transports réguliers et scolaires de l'Agglomération Provence Verte

CA Provence Verte

Bridge repair work on the Tsurumai Bridge in R8

Ministry of Land,Infrastructure and Transport - Osaka

⑴ Official in charge of disbursement of the procuring entity : SAITO Hiroyuki Director General of the Kinki Regional Development Bureau Ministry of Land, Infrastructure, Transport and Tourism ⑵ Classification of the services to be procured : 41 ⑶ Subject matter of the contract : Bridge repair work on the Tsurumai Bridge in R8 ⑷ Time-limit for the submission of application forms and relevant documents for the qualification by electronic bidding system : 12 : 00 P.M. (noon) 3 September 2026 ⑸ Time-limit for the submission of tenders by electronic bidding system : 12 : 00 P.M. (noon) 11 December 2026 (tenders brought along 12 : 00 P.M. (noon) 11 December 2026 or tenders submitted by mail 12 : 00 P.M. (noon) 11 December 2026) ⑹ Contact point for tender documentation : TABUCHI Genki the second subsection Chief the Contract Division, Kinki Regional Development Bureau Ministry of Land, Infrastructure, Transport and Tourism 3-1-41, Otemae Tyuou-Ward, Osaka-city, 540-8586, Japan TEL 06-6942-1141 0041 Construction Services

Exchange of EXHAUST NOZZLER 2ea and other 11kinds.

Ministry of Land,Infrastructure and Transport - Tokyo

⑴ Official in charge of disbursement of the procuring entity : SAWAI Syun, Director General, Administration Department, Japan Coast Guard. ⑵ Classification of the services to be procured : 77 ⑶ Nature and quantity of the products or service to be purchased or required. : Exchange of EXHAUST NOZZLER 2ea and other 11kinds. ⑷ Fulfillment limit : 16. October. 2026. ⑸ Fulfilment place : According to the specification. ⑹ Qualifications for participating in the tendering procedures ; Supplier eligible for participating in the proposed tender are those who shall ; ⒜ not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause ; ⒝ not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ; ⒞ have Grade A to D level of interest in Manufacturing or Service in Kanto・Koshinetsu area in terms of the qualification for participating in the tenders by the Ministry of Land, Infrastructure Transport and Tourism (Single qualification for every ministry and agency) in the fiscal years, 2025・2026・2027. ⒟ The person who is not being suspended from Transactions by the request of the officials in charge of contract. ⒠ not be the business operators that a gangster influences management substantially or the person who has exclusion request from Ministry of Land, Infrastructure, Transport and Tourism is continuing state concerned. ⑺ Time-limit for tender ; 17 : 00, 17. September. 2026. ⑻ Contact point for the notice : HIROTA Satomi, Contract and Accounts Office, Budget Division, Administration Depar-tment, Japan Coast Guard, 2-1-3, Kasumigaseki Chiyoda-ku, Tokyo, 100-8976 Japan. TEL 03-3591-6361 ext. 2840 0077 Repair Services of Machinery/Instruments & Metal Products

Purchasing of COVER 1ea and other 86 kinds.

Ministry of Land,Infrastructure and Transport - Tokyo

⑴ Official in charge of disbursement of the procuring entity : SAWAI Syun, Director General, Administration Department, Japan Coast Guard. ⑵ Classification of the services to be procured : 19 ⑶ Nature and quantity of the products or service to be purchased or required. : Purchasing of COVER 1ea and other 86 kinds. ⑷ Fulfillment limit : 30. September. 2026. ⑸ Delivery place : SUBARU CORPORATION ⑹ Qualifications for participating in the tendering procedures ; Supplier eligible for participating in the proposed tender are those who shall ; ⒜ not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause ; ⒝ not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ; ⒞ have Grade A to D level of interest in Selling in Kanto・Koshinetsu area in terms of the qualification for participating in the tenders by the Ministry of Land, Infrastructure Transport and Tourism (Single qualification for every ministry and agency) in the fiscal years, 2025・2026・2027. ⒟ The person who is not being suspended from Transactions by the request of the officials in charge of contract. ⒠ not be the business operators that a gangster influences management substantially or the person who has exclusion request from Ministry of Land, Infrastructure, Transport and Tourism is continuing state concerned. ⑺ Time-limit for tender ; 17 : 00, 17. September. 2026. ⑻ Contact point for the notice : TAKASE Rin, 3rd Contract Section, Contract and Accounts Office, Budget Division, Administration Department, Japan Coast Guard, 2-1-3, Kasumigaseki Chiyoda-ku, Tokyo, 100-8976 Japan. TEL 03-3591-6361 ext. 2841 0019 Aircraft & Associated Equipment

Power Distribution Equipment and Other Items Installed on the Central Route of Tokyo Bay, 1 set

Ministry of Land,Infrastructure and Transport - Kanagawa

⑴ Official in charge of disbursement of the procuring entity : NAKAGAWA Kenzo Vice Director-General, Kanto Regional Development Bureau, Ministry of Land, Infrastructure, Transport and Tourism ⑵ Classification of the services to be procured : 16 ⑶ Nature and quantity of the products to be purchased : Power Distribution Equipment and Other Items Installed on the Central Route of Tokyo Bay, 1 set ⑷ Fulfillment period : by 30 September 2027 ⑸ Fulfillment place : as in tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall ; ① not come under Article 70 and 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ② have a Grade have already submitted the application for a Grade A, B, C or D in "Manufacturer of products" or "Sale of products" the Kanto・Koshinetsu district, in terms of the qualification for participating in tenders and are necessary to be officially accepted by Ministry of Land, Infrastructure, Transport and Tourism (Single qualification for every ministry and agency) in the fiscal year, 2025/2026/2027 ⑺ Time-limit for tender : 14 : 00 30 September 2026 ⑻ Contact Point for the notice : Misuda Junichi, Accounting and Procurement Division, General Affairs Department, Kanto Regional Development Bureau, Ministry of Land, Infrastructure, Transport and Tourism ; 5-57 Kitanakadori, Naka-ku, Yokohama-city Kanagawa-pref. 231-8436 Japan TEL 045-211-7413 ⑼ Acquire the electric certificate in case of using the Electronic procurement system https://www.p-portal.go.jp/pps-web-biz/ UZA01/OZA0101 0016 Electrical Machinery/Apparatus & Appliances/& Electrical Parts Thereof

France – Helium – Accord-cadre relatif à l'acquisition en hélium liquide et gazeux pour le CNRS et les bénéficiaires de l’activité de centrale d’achats (hors Corse et hors départements et collectivités d’outre-mer)

Centre national de la recherche scientifique

L'accord-cadre a pour objet l'acquisition d’hélium liquide et gazeux, ainsi que les prestations associées (transport, mise à disposition et reprise des contenants, services techniques et prestations nécessaires à la continuité d’approvisionnement), au bénéfice des unités du CNRS et des autres bénéficiaires de la centrale d’achats, pour des livraisons sur le territoire métropolitain, hors Corse et hors départements et collectivités d’outre-mer. Cet accord-cadre se décompose en 4 lots.

France – Household-refuse collection services – PRESTATION DE COLLECTE, TRANSPORT, LIVRAISON À L'EXUTOIRE DES DÉCHETS DES FLUX ORDURES MÉNAGÈRES RÉSIDUELLES ET VERRE - LAVAGE DÉGRAISSAGE ET DÉSINFECTION INTÉRIEUR ET EXTÉRIEUR DES PAVE ET PAVA DU TERRITOIRE DE L'EURO-MÉTROPOLE DE METZ

Euro-Métropole de Metz

Le service public de prévention et de gestion des déchets (SPPGD) a pour mission d'organiser la collecte et la valorisation des déchets ménagers et assimilés. Dans ce cadre, les Points d'Apport Volontaire (PAV) Enterrés et Aériens (PAVE et PAVA) et Point d'Apport Volontaire à compaction (PAV-C) constituent un des moyens de collecte pour les Ordures Ménagères Résiduelles (OMR), les Emballages Ménagers Recyclables (EMR), les Journaux Revues Magazines (JRM) et le verre et de l'Euro-Métropole de Metz (EMM). Le présent accord-cadre a pour objet : - la pré-collecte manuelle des déchets déposés sur et aux abords des PAV, - la collecte, le transport sécurisé et hygiénique et la livraison réguliers vers les sites de traitement ou d'exutoire agréés des flux OMR et verre des PAVE , PAVA et PAV-C du territoire de l'Euro-Métropole de Metz, - le lavage, le dégraissage et la désinfection des équipements destinés à l'ensemble des flux (OMR, EMR, JRM et verre). La forme retenue pour l'exécution du contrat est à bons de commande sans minimum et avec maximum mono-attributaire en application des articles R2162-2, R2162-4 2° et R2162-13 à R2162-14 du Code de la commande publique. Le montant maximum pour la durée des 36 mois est de 6 000 000 euro(s) HT. L'accord-cadre est reconductible 1 fois 12 mois. Le montant maximum pour cette année de reconduction est de 2 000 000 euro(s) HT

Romania – Repair and maintenance services of motor vehicles and associated equipment – SERVICII INTRETINERE SI REPARATII AUTOVEHICULE DIN CADRUL IPJ ARAD

INSPECTORATUL DE POLITIE AL JUDETULUI ARAD

pentru buna funcţionare a mijloacelor de transport auto din dotarea I.P.J. Arad, este necesară achiziţia serviciilor de reparaţii auto;