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104,600 matching · page 607 of 4,359
STRAINER,SEDIMENT
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| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| 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| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| AMENDMENT 0001 WAS CRAETED TO EXTEND THE CLOSING DATE TO 12 NOV 2026. THE QUANTITY WAS INCREASED FROM 18 TO 37 EA AS WELL. \ 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. CO
43--PUMP,CENTRIFUGAL - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9002| 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 MECHANICSBURG| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ALISON HARPER AT ALISON.E.HARPER.CIV@US.NAVY.MIL| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|X||||||| 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 Flexibilities (EAF). Accelerated and incremental delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 239 Days Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair
30--LEVER,REMOTE CONTROL
DLA AVIATION
Proposed procurement for NSN 3040003409427 LEVER,REMOTE CONTROL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 17765 6-83888. 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.
31--BEARING,WASHER,THRUST
DLA AVIATION
Proposed procurement for NSN 3120000738298 BEARING,WASHER,THRUST: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 09455 114RS312-1; 15860 114RS312-1. 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.
28--IMPELLER,CENTRIFUCA
DLA AVIATION
Proposed procurement for NSN 2840004858339 IMPELLER,CENTRIFUCA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00198 3016761; 98247 3016761. 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--SCREW,CLOSE TOLERAN
DLA AVIATION
Proposed procurement for NSN 5305003728344 SCREW,CLOSE TOLERAN: Line 0001 Qty 1556 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 2519 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 007R1 ST3M455-3L4-1; 06725 HT4024L3-4; 06950 HT4024L3-4; 17446 HT4024L3-4; 1RC86 ST3M455-3L4-1; 27624 HT4024L3-4; 56878 HT4024L3-4; 58998 ST3M455-3L4-1; 59563 11907-3L4-1; 60516 WC4024L3-4; 73197 HT4024L3-4; 80539 HT4024L3-4; K5673 HT4024L3-4; L4528 HT4024L3-4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
15--ELBOW ASSEMBLY,COMPRES
DLA AVIATION
Proposed procurement for NSN 1560006739815 ELBOW ASSEMBLY,COMPRES: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 5V156 C0383-9; 70628 13111-7; 98769 1501507-5. 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.
15--DUCT,OIL COOLER EJE
DLA AVIATION
Proposed procurement for NSN 1560004212080 DUCT,OIL COOLER EJE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12993-103A. 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.
16--DUCT,INLET,VALVE,CABIN
DLA AVIATION
Proposed procurement for NSN 1660003110948 DUCT,INLET,VALVE,CABIN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 96101-2. 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--GOVERNOR ASSEMBLY,STAR
DLA AVIATION
Proposed procurement for NSN 2995004874644 GOVERNOR ASSEMBLY,STAR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0SML3 359161-90; 59364 359161-90. 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.
48--VALVE,ROTARY,SELECTOR
DLA AVIATION
Proposed procurement for NSN 4820011204077 VALVE,ROTARY,SELECTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 26581 349087-001. 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--GOVERNOR,DIESEL ENGINE
DLA LAND AND MARITIME
Proposed procurement for NSN 2990001128127 GOVERNOR,DIESEL ENGINE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 72582 5107139. 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--SPOOL,BREAKABLE,FUELIN
DLA LAND AND MARITIME
Proposed procurement for NSN 4730002378171 SPOOL,BREAKABLE,FUELIN: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 32142 CI-CPL/BS-NATO-A; 7H596 FF5122-06. 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.
68--AMMONIUM HYDROXIDE,
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| 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|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|FIRM-FIXED PRICE| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| TRANSPORTATION PRIORITY 02 PREVAILS ON THIS ORDER. NEW LOTS REQUIRED FOR EACH ORDER AND/OR SHIPMENT DATE. SAMPLES ARE DUE TO NSY PUGET SOUND 40 DAYS PRIOR TO DELIVERY. PRODUCTION LOT TESTING SAMPLES SHALL BE SHIPPED AS FOLLOWS: PUGET SOUND NAVAL SHIPYARD & INTERMEDIATE MAINTENANCE FACILITY CODE 134 - BLDG. 59, C/O SETH BOAS 1400 FARRAGUT AVENUE BREMERTON, WA 98314-5001 THE NOMENCLATURE AND THE NSN LISTED ON THE IRPOD TAKE PRECEDENCE OVER THE NOMENCLATURE AND NSN LISTED ON PAGE 2 OF THE ORDER. PRODUCTION LOT TESTING REQUIRES A SUBMITTAL IN WAWF TO BE COMPLETED AND BY THEGQAR (SOURCE) AND THEN FORWARDE
28--BLADE,TURBINE ENGIN, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N711.6|GR2|771-229-0400|leigh.e.catchings.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|invoice and receiving (combo)|NA|TBD|N00104|TBD|TBD|See Schedule|See Schedule|NA|NA|TBD|NA||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF SOLICITATION ATTACHMENTS|5|||||| 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||| NOM: Blade, Turbine Engine; Qty. 294; NSN: 7HH 2835 011498997 Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. Only a firm-fixed price (FFP) for the REPAIR of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will NOT be accepted. The quoted price MUST be for the REPAIR of the item(s). PLEASE CONSIDER THE FOLLOWING WHEN PROVIDING PRICE: Include repair price with all costs associated with receipt and complete repairof material that may be in incomplete condition, missing hardware, damaged, handling damage, missing parts, and wear damage. Evaluation Utilizing Simplified Acquisition Procedures This requirement will utilize the Lowest Price Technically Acceptable (LPTA) source selection
POWER DISTRO UNIT
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N744.16|ENH|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1Uand W62G2T|TBD|N/A|N/A|N/A|N/A| N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| 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||| The solicitation is amended to extend the delivery date to November 23, 2026 All other terms and conditions remain unchanged. \ 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant
Доставка, монтаж и гаранционно обслужване на климатична система за подобряване на образователната среда в Детска Градина "Зорница" с. Торос, разположена в УПИ XXI, кв. 69, по плана на с. Торос, Община Луковит по процедура „II.Г.6 - ИНВЕСТИЦИИ В ОСНОВНИ УСЛУГИ И ДРЕБНИ ПО МАЩАБИ ИНФРАСТРУКТУРА В СЕЛС
ОБЩИНА ЛУКОВИТ
Доставка1.1 Доставените устройства трябва да бъдат нови и неупотребявани и да не са тестови и демонстрационни, с година на производство не по-стара от последните две предходни години. В Техническото предложение участникът следва да представи декларация за съответствие от производител/упълномощен представител, чрез която участникът гарантира, че продуктът е в съответствие с всички съответни законови разпоредби в областта. Декларацията трябва да съдържа минимум елементи съгласно приложение VI от директива 2009/125/ЕО на Европейския парламент и на Съвета от 21 октомври 2009 година. Към Техническото предложение участникът трябва да приложи продуктов информационен лист за всеки вид отоплително устройство, чрез представянето на които участникът гарантира, че отоплителните устройства отговарят на минималните изисквания на Възложителя. Избраният изпълнител, включително ако е чуждестранно лице, представя присключване на договор документи от произоводител или официален представител на техниката, че има право да извършва продажба и гаранционно облсужване на оферираните отоплителни устройства на територията на Република България. Доставката на всяко отоплително устройство при крайния получател трябва да бъде придружено с енергиен етикет, продуктов информационен лист за съответното отоплително устройство, съгласно Наредба за енергийното етикетиране на продукти, свързани с енергопотреблението (приета ПМС № 224 от 20.08.2020 г.) и Регламент (ЕС) № 626/2011 на Комисията, гаранционна карта от производител и инструкция за употреба на българки език. Монтаж 2.1 Всички тръби и арматури трябва да отговарят на стандартите и са годни да изпълнят предназначението си; При завършен монтажа да се направи промивка и хидравлично изпитване на водопровода и елементите към него; На всички високи точки да се предвиди обезвъздушаване, а на всички ниски дренаж; Хидравличните изпитвания и първоначалното пускане в експлоатация да се осъществят съвместно с експлоатацион
Избор на изпълнител за изпълнение на СМР за обект „Мерки за енергийна ефективност на съществуваща сграда на 100 ОУ „Найден Геров“, с идентификатор 68134.512.69.1 по КККР – подетап II-Б от Разрешение за строеж № 228/14.09.2023г.“
РАЙОН "СЕРДИКА"
Изпълнение на предвидените в изготвения и одобрен инвестиционен проект строително-монтажни работи (СМР) за реализиране на Мерки за енергийна ефективност на съществуващата сграда с идентификатор 68134.512.69.1, по КККР - подетап II-Б от разрешение за строеж № 228/14.09.2023г., влязло в законна сила 06.10.2023г. за обект: Пристройка към съществуваща училищна сграда на 100 ОУ Найден Геров за Физкултурен салон, кухня и столова - I-ви етап на изграждане и Нов учебен блок - II-ри етап на изграждане , в УПИ I за училище , кв. 891, м. Фондови жилища , имот с идентификатор 68134.512.69, по КККР СО-район Сердика . Предвидените дейности включват подмяна на дограма врати и прозорци, топлоизолация и фасадни решения. Пълното описание на дейностите е посочено подробно в Техническата спецификация, част от утвърдената документация.
СМР на обект: „Улица (о.т.1006 - о.т.1021-връзка път І-9) по ПУП-ПР м.Кокалу, общ.Несебър”
ОБЩИНА НЕСЕБЪР
Настоящият инвестиционен проект за изграждане на Улица (о.т.1006 - о.т.1021-връзка път І-9), общ.Несебър обхващаща улица, кръстовища и тротоари, както и връзка с път І-9/Е87/ Бургас-Варна. С изграждане на новото трасе ще се осигури транспортна връзка между път І-9 и улица мужду Равда и Несебър, като се осигури максимален комфорт на транспортно обслужване на пребиваващите в района. Осъществяването на проекта ще даде възможност за свързване със съществуващото кръстовище на вливане и отливане от първокласен път І-9 Варна-Бургас по землищната граница Несебър-Равда, което ще разтовари уличната мрежа на гр.Несебър и с.Равда Улицата (о.т.1006 о.т.1019) е с габарит 7,0м платно и източен и западен тротоар 1,5м, като преди кръстовището с път І-9 (от1019 от1021) е с ширина на платното 10,5м. Тя се явява главен транспортен разпределител в посока север-юг за зоната и оста и е прекарана до землищната граница между землищата на гр.Несебър, м.Кокалу и на с.Равда, м.Хендек тарла. За удобство улицата е разделени на участъци, както следва: Участък 1 о.т 1006-о.т.1021 (т.135) и Участък 2 о.т.1021 (т.135) - връзка път І-9. Участък 1 е с ширина на платното 2х3,50м - тротоари по 1,50м, оразмерен са за двупосочно движение - средно натоварване . Участък 2, преминава в ширина на платното в 10,50м, тротоари по 1,50м, (2 ленти х4,50 и разделителна маркировка забранено движение), оразмерен са за двупосочно движение - средно натоварване .
Доставка на хранителни продукти за нуждите на Детска градина № 160 „Драгалевци“
ДЕТСКА ГРАДИНА № 160 "ДРАГАЛЕВЦИ"
Поръчката е с предмет Доставка на хранителни продукти за нуждите на Детска градина № 160 Драгалевци , срокът на договора е 12 месеца и с максимална прогнозна стойност 51 128 евро без ДДС. Хранителните продукти, които са предмет на периодични доставки, са детайлно описани по вид и количество в Техническата спецификация.
Подмяна на акумулаторните батерии в аварийните дизел-генератори (АДГ)
АЕЦ КОЗЛОДУЙ ЕАД
Подмяна на акумулаторните батерии в аварийните дизел-генератори (АДГ), съгласно Техническо задание №23.ЕП-2.ТЗ.1310. Техническо задание №23.ЕП-2.ТЗ.1310 регламентира изискванията за проектиране, доставка, монтаж и въвеждане в експлоатация на 6 броя акумулаторни батерии (АБ), заедно с шкафовете за монтаж на АБ намиращи се в местните щитове за управление на аварийните дизел генератори (АДГ), в АЕЦ "Козлодуй" на 5 и 6 блок. Оперативните наименования на акумулаторните батерии са: 5ЕА13, 5ЕА23, 5ЕА33, 6ЕА13, 6ЕА23, 6ЕА33. Оперативните наименования на шкафовете, на АБ са: 5ЕА13/1, 5ЕА23/1, 5ЕА33/1, 6ЕА13/1, 6ЕА23/1, 6ЕА33/1.
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