Tenders

Доставка на компютърна техника за нуждите на Софийски Университет „Св. Климент Охридски” по две обособени позиции

СОФИЙСКИ УНИВЕРСИТЕТ "СВ.КЛИМЕНТ ОХРИДСКИ"

Обект на настоящата обществена поръчка е доставка по смисъла на чл. 3, ал. 1, т. 2 от ЗОП като избраният изпълнител следва да осигури доставка, въвеждане в експлоатация и гаранционна поддръжка на компютърна техника разделена на две обособени позиции: Обособена позиция №1: Настолни компютри за нуждите на проект OttomanCore, договор № 101170435 - 2 бр. Обособена позиция №2: Монитори за нуждите на проект OttomanCore, договор № 101170435 - 4 бр.

Доставка на автоматични прекъсвачи за ниско напрежение по обособени позиции

Електроразпределение Юг ЕАД

Доставка на автоматични прекъсвачи за ниско напрежение по обособени позиции: Обособена позиция 1. ПРЕКЪСВАЧ АВТОМАТИЧЕН 3Ф НН R100 Обособена позиция 2. ПРЕКЪСВАЧ АВТОМАТИЧЕН 3Ф НН R160 Обособена позиция 3. ПРЕКЪСВАЧ АВТОМАТИЧЕН 3Ф НН R250 Обособена позиция 4. ПРЕКЪСВАЧ АВТОМАТИЧЕН 3Ф НН R630

Доставка на лекарства за нуждите на ДПБ „Свети Иван Рилски“

ПСИХИАТРИЧНА БОЛНИЦА "СВЕТИ ИВАН РИЛСКИ"

Доставка на лекарствени продукти за нуждите на ДПБ "Свети Иван Рилски". Приблизителното количество по вид лекарствени продукти е 50 (петдесет) лекарства /номенклатурни единици/. Посочените количества са ориентировъчни и не пораждат задължения за ДПБ "Свети Иван Рилски" да ги закупи в пълен обем или да се лимитира с тях. Фактическото изпълнение на обществената поръчка се определя на база реални потребности и финансова обезпеченост за изпълнението й. Възложителят предоставя възможност за представяне на оферти за една или повече от номенклатурните позиции включени в предмета на обществената поръчка. Всеки участник има право да представи по едно предложение за изпълнение на поръчката, за една, няколко или всички номенклатурни позиции. Непредставянето на предложение по някоя от номенклатурите не е основание за отстраняване на участника от процедурата.

„Доставка чрез закупуване на зърнени култури, зеленчуци и плодове” за нуждите на ТП „ДЛС-Извора”.

ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ЛОВНО СТОПАНСТВО "ИЗВОРА" - ДЕВИН"

Доставка чрез закупуване на зърнени култури, зеленчуци и плодове за нуждите на ТП ДЛС-Извора . Доставката включва следните видове зърнени култури, зеленчуци и плодове: царевица, ечемик, моркови и ябълки. Изискванията които възложителя поставя по предмета на поръчката са посочени в техническата спецификация приложена към настоящата документация Приложение №1.

„Доставка чрез закупуване на слама, фураж, фуражни растения и готови храни за животни” за нуждите на ТП „ДЛС-Извора”.

ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ЛОВНО СТОПАНСТВО "ИЗВОРА" - ДЕВИН"

Доставка чрез закупуване на слама, фураж, фуражни растения и готови храни за животни за нуждите на ТП ДЛС-Извора . Доставката включва люцерново сено и фуражни смески за муфлони /гранула/. Участниците следва са се придържат към изискванията посочени в техническата спецификация Приложение №1 неразделна част от документация за участие. ​​​​​​​

„Доставка на хранителни продукти и напитки“ за срок 24 месеца за нуждите ТП „ДЛС- ИЗВОРА”, обособени в две позиции

ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ЛОВНО СТОПАНСТВО "ИЗВОРА" - ДЕВИН"

Доставка на хранителни продукти и напитки за срок 24 месеца за нуждите ТП ДЛС- ИЗВОРА , обособени в две позиции а именно: Обособена позиция № 1 Доставка на хранителни продукти за ТП ДЛС- Извора Обособена позиция № 2 Доставка на напитки за ТП ДЛС Извора Предметът на обществената поръчка включва периодична доставка на хранителни продукти и напитки по обособени позиции №1 и №2, описанието на стоките по вид, и прогнозни количества се съдържа в Техническа спецификация - Приложение № 1 за позиция №1 и в Техническа спецификация - Приложение № 2 за позиция №2. В изпълнение на Приложение №1 от НАРЕДБА № Н-1 от 23 юли 2024 г. за екологичните изисквания към определени продукти, предмет на обществената поръчка са посочени минималните задължителни екологични изисквания при доставка на храна отнасящи се за биологичните хранителни продукти. Възложителят прилага това изискване към доставките на храни и напитки, както следва: - през 2026 г. за не по-малко от 4 % от общото количество на доставки на храни и напитки от всяка от групите, изброени в Списъка с биологични хранителни продукти; - през 2027 г. за не по-малко от 5 % от общото количество на доставки на храни и напитки от всяка от групите, изброени в Списъка с биологични хранителни продукти; Посочените количества на доставените биологични хранителни продукти може да се осигурят с един или с няколко от видовете продукти, включени в Списъка с биологични хранителни продукти за всяка отделна група.

Solicitation for Readiness Center Addition Office Furniture

W7M4 USPFO ACTIVITY HI ARNG

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150997246798 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved source is K0824 CS2196. 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.

J&A for 8-month Extension for IDIQ Contract for Architect-Engineer Services for Various Utility Projects and Other Projects Primarily under the Cognizance of NAVFAC Hawaii

NAVFACSYSCOM HAWAII

Download the attached file.

59--CONNECTOR,RECEPTACLE,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 231.000 ; Not to Exceed 350,000.00

Solicitation for Readiness Center Addition for Misc Office Supplies

W7M4 USPFO ACTIVITY HI ARNG

Bioenvironmental Inspections BPA

FA5025 356 ECEG PK

The 356th ETSG Contracting Office is posting this pre-solicitation in preparation for soliciting a Blanket Purchase Agreement (BPA) for Bioenvironmental Inspection Services at Andersen AFB, Guam. The base requirements for the project can be found in the attached Performance Work Statement (PWS) for each project. If your company is interested in this requirement, and capable of performing to the standards within the PWS, please contact both POCs listed to be included in the direct solicitation that will be forthcoming once this pre-solicitation notice closes. Please submit all questions to the POCs listed and a response will be provided and posted onto SAM when applicable. All questions are due by 1200ChST (Chomorro Standard Time) 12 October, 2026. This notice is not a guarantee of a solicitation or award and the government is not responsible for any costs incurred with preparation of quotes capability statements, or other items provided/prepared. This is not a request for quotes.

Freedom 250 Reception and Fireworks Event

AMERICAN CONSULATE SAPPO

Please note this solicitation is not ready to be issued as of this date. The U.S. Consulate General in Sapporo, Japan, will launch the solicitation on the SAM.gov website when it is available. This is a firm-fixed-price contract for the Contractor to provide comprehensive event management, venue, hospitality, entertainment, fireworks, permitting, transportation, parking, photography/videography, technical, safety, and on-site coordination services for a Freedom 250 commemorative event on February 5, 2027 . The event will consist of a two-hour reception at Nouvelle Pousse at Okurayama followed immediately by a 20-minute professional fireworks display beginning at 8:00 p.m. The contractor shall coordinate all elements necessary to deliver a safe, professional, and well-integrated event, including coordination with Nouvelle Pousse, Sapporo City, Hokkaido Prefecture, local police and other relevant authorities. The event occurs during the Sapporo Snow Festival period; therefore, the contractor shall account for any additional permitting, traffic, access, crowd-management, venue, environmental, or operational requirements associated with the festival. All responsible sources may submit a quotation, which will be considered. The Government may award the contract based on the initial offers without discussion. The resultant contract will be a firm-fixed-price contract. All U.S. Contractors must be registered in the System for Award Management (SAM) database https://www.sam.gov prior to submitting a quotation, in accordance with FAR provision 52.204-7. Therefore, prospective quoters must complete registration before submitting their quotations. Overseas Contractors are recommended to register in the System for Award Management (SAM) database https://www.sam.gov prior to contract award. This opportunity is subject to 52.229-12 - Tax on Certain Foreign Procurements (FEB 2021) Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your

Augusta VA Healthcare System Home Oxygen and Ventilator Services

247-NETWORK CONTRACT OFFICE 7 (36C247)

Award Notice - Augusta VA Medical Center Home Oxygen and Ventilator Services

59--DISCHARGER,ELECTROSTAT

DLA LAND AND MARITIME

Proposed procurement for NSN 5920010119378 DISCHARGER,ELECTROSTAT: Line 0001 Qty 62 UI EA Deliver To: By: 0078 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 55635 16165; 63563 2-6. 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.

59--CABLE ASSEMBLY,SPECIAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5995007728813 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 280 UI EA Deliver To: By: 0164 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 42. 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.

26--FLAP,INNER TUBE,PNEUMA

DLA LAND AND MARITIME

Proposed procurement for NSN 2640014788142 FLAP,INNER TUBE,PNEUMA: Line 0001 Qty 14 UI EA Deliver To: By: 0069 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11201 3Q1145C-3. 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.

61--CABLE,RADIO FREQUENCY

DLA LAND AND MARITIME

Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUENCY: Line 0001 Qty 37000 UI FT 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 5550. 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.

59--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935010654104 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 32 UI EA Deliver To: By: 0094 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 4. 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.

59--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935014522090 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 385 UI EA Deliver To: By: 0094 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 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 95405 INX3181. 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--PUMP,FUEL,METERING AND

DLA LAND AND MARITIME

Proposed procurement for NSN 2910015753181 PUMP,FUEL,METERING AND: Line 0001 Qty 2 UI EA Deliver To: By: 0074 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 04627 1708457; 30076 1708457; 80LX1 129917-51201. 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.

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945009994893 RELAY,ELECTROMAGNETIC: Line 0001 Qty 44 UI EA Deliver To: By: 0106 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0U8Z9 G-1082-743HA-R; 0U8Z9 TMH-1838; 74063 AVR-743HA. 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--PUMP,FUEL,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 2910015178606 PUMP,FUEL,ELECTRICAL: Line 0001 Qty 347 UI EA Deliver To: By: 0074 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 52. 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.

Contingency Transportation Services BPA

FA5025 356 ECEG PK

This Notice is prepared in accordance with RFO 5.1 and RFO 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The Government intends to solicit this requirement directly from qualified suppliers in accordance with RFO 12.201-1(c)(2) for a firm-fixed-price contract as outlined in the attached Performance Work Statement (PWS). This Notice is issued solely for informational and market research planning purposes. It does not constitute a solicitation, bid guarantee, or promise of contract award. The Government reserves the right to cancel or amend this procurement at any time. The Government is not responsible for, nor will it reimburse, any costs incurred by interested vendors or commercial entities in the preparation, compilation, or submission of responses to this Pre-Solicitation Notice. All participation is strictly voluntary and at the vendor's sole expense. REQUIREMENT OVERVIEW & SCOPE OF WORK The 356th Expeditionary Theater Support Group (ETSG) requires reliable, responsive, and secure commercial line haul and heavy equipment transport services across various military installations and port facilities on the island of Guam. Key performance parameters include: Service Scope: Safe transport, line haul, and handling of tactical/non-tactical vehicles, tracked heavy machinery (e.g., bulldozers, excavators), associated gear, and general freight cargo. Key Operational Locations: Performance involves transportation services to, from, and between Andersen Air Force Base (AAFB), Naval Station (NAVSTA) Guam Port Operations (Apra Harbor), Jose D. Leon Guerrero Commercial Port (Piti), Antonio B. Won Pat International Airport (GUM), and designated commercial or military maintenance yards. Notice and Scheduling: Standard transport requirements will be scheduled with a minimum of ninety-six (96) hours advanced notice. Emergency transport requests with less than 96 hours notice must be mutually agreed upon by the Contractor and the Government. Equipment and Cargo Secur