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Procurement of Machineries and Lab Equipment for ILET SICIP Program.
Office of the Executive Program Director, SDCMU, SICIP.
GD-104 Procurement of Machineries and Lab Equipment for ILET SICIP Program. Office and computing machinery, equipment and supplies; Computer and related services;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
Framework Agreement of Procurement of Computer Consumable Items for 250 Bedded General Hospital,Thakurgaon.
250 Bedded General Hospital, Thakurgaon
ThakurgaonGH/Tender/Computer Consumable/2026-2027 Framework Agreement of Procurement of Computer Consumable Items for 250 Bedded General Hospital,Thakurgaon. Office and computing machinery, equipment and supplies; Repair, maintenance and installation services; Computer and related services;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;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 pu
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NSN 7H-5998-015295211-GL, TDP VER 005, REF NR 1715296-101, QTY 60 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015295211, GL, CIRCUIT CARD ASSEMB, 1715296-101. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. a det
Provisioning for the Appointment of Suitable Service Provider(s) to form Part of an Professional Agency Data Base for the Supply of Nurses, and Pharmacy Assistants to NMBHD Supporting Health Facilities for a period of 12 months
Eastern Cape - Health
Category: Services: Professional Type: Request for Quotation Address: Nelson Mandela Bay Health District, Gqeberha, Gqeberha, 6000 Bid validity: 90 days.
Computerized Electricity Bill Paper
Barishal Palli Bidyut Samity -1
G.26-27.539.26 Computerized Electricity Bill Paper (Phase-1) Various types of printed matter and articles for printing; Office and computing machinery, equipment and supplies; Printing, publishing and related services; Printing services; Services related to printing; Publishing services; Subscription services;Printed books, brochures and leaflets;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers, journals, periodicals and magazines;Newspapers;Postcards, greeting cards and other printed matter;Postcards;Greeting cards;Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals;Stamps;Stamp-impressed paper;Banknotes;Cheque forms;Security-type printed matter;Trade-advertising material, commercial catalogues and manuals;Manuals;Printing plates or cylinders or other media for use in printing;Offset plates;Dry-etching equipment;Paper or paperboard registers, account books, binders, forms and other articles of printed stationery;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Miscellaneous printed matter;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;Printing services for books;Printing services for stationery;Printing services for security printed matter;Printing services for forms;Printing services for tickets;Printing services for calendars;Printing services for timetables;Newspaper printing services;Printing services for posters;Print finishing se
Procurement of Computer & Accessories, Computer items and Computer Related Repairing and Servicing Materials
Bangladesh Space Research and Remote Sensing Organization (SPARRSO)
23.04.0000.013.07.006.26 Procurement of Computer & Accessories, Computer items and Computer Related Repairing and Servicing Materials Office and computing machinery, equipment and supplies; Repair, maintenance and installation services; Computer and related services;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;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 me
"Procurement of Mail and Letter Distribution Services Within and Outside Dhaka City for BSEC"
Office of BSEC Administration
BSEC/Admin/13:58/2026/Courier "Procurement of mail delivery/distribution services for BSEC" Postal and telecommunications services; Post and courier services; Telecommunications services.;Postal services;Courier services;Telephone and data transmission services.;Telecommunication services except telephone and data transmission services.
Supply and installation of Photocopy Machine, Color Printer and Online UPS in BIAM Foundation, Dhaka and Regional Center, Coxs Bazar
Bangladesh Institute of Administration and Management
GR4_2026-27 Supply and installation of Photocopy Machine, Color Printer and Online UPS in BIAM Foundation, Dhaka and Regional Center, Coxs Bazar. Office and computing machinery, equipment and supplies; Repair, maintenance and installation services; Computer and related services;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;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,
Supply and installation of LED Display (indoor) for BIAM Foundation Regional Center, Bogura
Bangladesh Institute of Administration and Management
GR6_2026-27 Supply and installation of LED Display (indoor) for BIAM Foundation Regional Center, Bogura Office and computing machinery, equipment and supplies; Repair, maintenance and installation services; Computer and related services;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;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;R
Supply of brand new 35 set Printer for Sonali Bank PLC, Principal Office Rajshahi and Principal Office Chapainawabganj.
General Manager's Office, Rajshahi
PKG/Printer/02 Supply of brand new 35 set Printer for Sonali Bank PLC, Principal Office Rajshahi and Principal Office Chapainawabganj. Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
Supply of brand new 30 set Printer for Sonali Bank PLC, Principal Office Naogaon and Principal Office Natore.
General Manager's Office, Rajshahi
PKG/Printer/03 Supply of brand new 30 set Printer for Sonali Bank PLC, Principal Office Naogaon and Principal Office Natore. Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
Supply of brand new 21 set Printer for Sonali Bank PLC, Principal Office Pabna and Rajshahi Corporate Branch ,Rajshahi.
General Manager's Office, Rajshahi
PKG/Printer/04 Supply of brand new 21 set Printer for Sonali Bank PLC, Principal Office Pabna and Rajshahi Corporate Branch ,Rajshahi. Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
Supply of brand new 100 set Off-line UPS for Sonali Bank PLC, Principal Office Rajshahi, Principal Office Naogaon, Principal Office Chapainawabganj.
General Manager's Office, Rajshahi
PKG/Offline UPS/02 Supply of brand new 100 set Off-line UPS for Sonali Bank PLC, Principal Office Rajshahi, Principal Office Naogaon, Principal Office Chapainawabganj. Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
Supply of brand new 73 set Off-line UPS for Sonali Bank PLC, General Manager Office Rajshahi, Principal Office Pabna ,Principal Office Natore, and Rajshahi Corporate Branch ,Rajshahi .
General Manager's Office, Rajshahi
PKG/Offline UPS/03 Supply of brand new 73 set Off-line UPS for Sonali Bank PLC, General Manager Office Rajshahi, Principal Office Pabna ,Principal Office Natore, and Rajshahi Corporate Branch ,Rajshahi . Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
AA- 002 Work regarding digital LED signboards for the office building of Sales and Distribution Division-2 (BPDB, Cumilla) and the complaint centers at Balutupa, Kandirpar, and Chak Bazar.
Sales & Distribution Division-2, Comilla
Public utilities; Computer and related services; Printing, publishing and related services;Water distribution and related services;Water distribution;Operation of a water-purification plant;Operation of water supplies;Gas distribution and related services;Gas distribution;Electricity distribution and related services;Electricity distribution;Operation of electrical installations;Other sources of energy supplies and distribution;Operation of a power plant;Meter reading service;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services;Printing services;Printing services for books;Printing services for stationery;Printing services for security printed matter;Printing services for forms;Printing services for tickets;Printing services for calendars;Printing services for timetables;Newspaper printing services;Printing services for posters;Services related to printing;Print finishing services;Composition services;Printing and delivery services;Printing and distribution services;Publishing services;Bookbinding and finishing services;Subscription services
Hungary – Refuse transport services – Hulladék elszállítása
Budapesti Közlekedési Zártkörűen Működő Részvénytársaság
Hulladék elszállítása vállalkozási keretszerződés keretében. Teljes mennyiség (tervezetten): 1. Veszélyes hulladék elszállítása részben 1 038 109 kg/12 hónap. 2. Nem veszélyes hulladék elszállítása részben 204 230 kg/12 hónap. Az Ajánlattevő feladata az elszállított hulladék birtokosaként a hulladék végső kezeléséről gondoskodni a hulladékról szóló 2012. évi CLXXXV. törvény rendelkezéseinek megfelelően. Veszélyes hulladék, hulladék, szállítás, kezelés alatt az Ajánlatkérő a hulladékról szóló 2012. évi CLXXXV. törvényben meghatározott fogalmakat érti.Az előírásoknak megfelelő hulladékgyűjtő edények biztosítása mindkét részben az Ajánlattevő feladata. A részletezést az Ajánlati árak táblázata (a továbbiakban Ártáblázat) és a közbeszerzési dokumentumok részét képező műszaki leírás (a továbbiakban: Műszaki leírás) és a Szerződéstervezet tartalmazza.
Netherlands – IT services: consulting, software development, Internet and support – Raamovereenkomst partners voor ontwikkeling en beheer oplossingen dataplatform OV
Coöperatie Samenwerkingsverband DOVA U.A.
Samenwerkingsverband DOVA wenst door middel van deze Europese niet-openbare aanbesteding een raamovereenkomst met in beginsel vier opdrachtnemers te sluiten voor de ontwikkeling, modernisering, doorontwikkeling en het beheer van oplossingen binnen het dataplatform voor het openbaar vervoer. Alle ondernemers die aan de eisen voldoen, worden uitgenodigd een Aanmelding in te dienen. Dat kan zelfstandig, in Samenwerkingsverband en/of door een beroep te doen op Derden en/of Onderaannemers. De geraamde omvang van de Opdracht bedraagt € 800.000 tot € 1.200.000 exclusief btw voor de initiële looptijd van drie jaar. De maximale waarde van de Raamovereenkomst bedraagt € 4.200.000 exclusief btw. Zie voor meer informatie de Selectieleidraad.
Netherlands – Advertising and marketing services – Online Mediabureau
Stichting ROC Midden Nederland
Deze aanbesteding heeft als doel één online mediabureau te contracteren o.b.v. beste prijs/kwaliteitsverhouding met een effectief gebruik van budget én maximaal rendement. Het bureau levert betaalde: • Online media- en campagnestrategie en advies • Online media- en campagneplanning • Uitvoering en uitrol op content, aanpassen en executie online campagne content van sea/ google ads en social ads • Monitoring, optimalisatie en diepte-analyse [GA4, GTM en andere tooling in overleg]. • Geïntegreerde rapportage over alle media (search ads, social ads, display, video etc) • Online media-inkoop Dit inclusief bijbehorende realtime rapportages voor [verschillende segmenten in] de regionale studiekeuze-, opleidings- en volwassenenmarkt van het mbo en vavo zodanig dat de betaalde media-investeringen van ROC Midden Nederland effectief, geregisseerd, transparant en continu geoptimaliseerd zijn c.q. worden. Opdrachtnemer levert volgens afspraak alle ruwe data over de campagnes. Zie aanbestedingsdocument.
Romania – Timber harvesting services – Servicii de exploatare forestieră pentru Direcția Silvică Brașov
REGIA NATIONALA A PADURILOR - ROMSILVA RA
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor : 10. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari: in a 4 zi inainte de data limita stabilita pentru depunerea ofertelor. NOTA: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/ informatii suplimentare care nu au fost adresate in termenul stabilit la Sectiunea I.3 din Fisa de date a achizitiei. Servicii de exploatari forestiere care constau în: - doborât, sectionat, adunat, scos apropiat în platforma primara; - fasonarea si asezarea lemnului de foc în steri; - curatirea parchetelor (daca este cazul), conform OM 1540/2011 cu modificarile si completarile ulterioare; - sortarea masei lemnoase în platforma primara pe tasoane pentru cele 25 loturi prezentate în Caietul de sarcini.
Netherlands – IT services: consulting, software development, Internet and support – ERP-systeem
Kamer van Koophandel
De wens van KVK is een optimaal ingerichte applicatie die de financiële en contractmanagementprocessen integreert in één applicatie, waarbij consistente, datagedreven informatie leidend is. De applicatie zorgt voor inzicht, foutloze transacties, automatische controles, workflows (flexibel in te richten in overeenstemming met de mandaatregeling van KVK), betrouwbare meting van leveranciersprestaties en volledige traceerbaarheid van verplichtingen, bestellingen, leveringen en betalingen. Enkelvoudige vastlegging van gegevens is hierbij essentieel.
Poland – Forestry services – Wykonywanie Usług Leśnych na terenie Nadleśnictwa Szklarska Poręba w roku 2027
Skarb Państwa PGL LP Nadleśnictwo Szklarska Poręba
Przedmiotem zamówienia są usługi z zakresu gospodarki leśnej zgodnie z określeniem w art. 6 ust. 1 pkt. 1 ustawy z dnia 28 września 1991r. o lasach (tekst jedn.: Dz. U. z 2025 r., poz. 567"Ustawa o lasach") obejmujące prace z zakresu hodowli i ochrony lasu, ochrony przeciwpożarowej, pozyskania i zrywki drewna, do wykonania na terenie Nadleśnictwa Szklarska Poręba, w roku 2027. Planowana data rozpoczęcia i zakończenia realizacji umowy: 01.01.2027 r. 31.12.2027 r.
Romania – Survey design services – Servicii de amenajarea padurilor DS-VN
REGIA NATIONALA A PADURILOR - ROMSILVA RA prin DIRECTIA SILVICA VRANCEA
Serviciile de realizare a amenajamentelor silvice pentru fondul forestier proprietate publică a statului administrat de Regia Națională a Pădurilor - Romsilva prin Direcția Silvică Vrancea, în anul 2027,pentru suprafața totală de 10168,12 ha, dupa cum urmeaza Ocolul Silvic Panciu-Valea Caregnei - 9040,22 ha si Ocolul silvic Soveja - 1127,90 ha. Se pot solicita clarificari privind documentatia de atribuire inainte de data limita de depunere a ofertelor, astfel: cel tarziu in a 15 - a zi înainte de termenul limită stabilit pentru depunerea ofertelor in anuntul de participare. Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari, astfel: cel tarziu in a 10 - a zi înainte de termenul limită stabilit pentru depunerea ofertelor in anuntul de participare. NOTA: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/ informatii suplimentare care nu au fost adresate in termenul stabilit.
Czechia – Pollutants tracking and monitoring and rehabilitation services – Dynamický nákupní systém na průzkumné, geologické a technické služby v oblasti SEZ
Ministerstvo financí
Předmětem veřejných zakázek zadávaných v DNS bude poskytování průzkumných, geologických a/nebo technických činností a souvisejících služeb pro Ministerstvo financí jakožto objednatele. Veřejné zakázky se budou převážně vztahovat k realizaci odstraňování starých ekologických zátěží (dále také jen „SEZ“) Realizace veřejných zakázek zadávaných v DNS musí být v souladu s platnými právními předpisy a metodickými pokyny v oblasti SEZ, pokud zadavatel při zadávání konkrétní veřejné zakázky nestanoví jinak. Aktuálně se jedná především o následující dokument: Směrnice MF a MŽP pro přípravu a realizaci zakázek řešících ekologické závazky vzniklé při privatizaci č. 4/2017. K dispozici na veřejně přístupné adrese https://mf.gov.cz/cs/rozpoctova-politika/podpora-z-narodnich-zdroju/ekologicke-zavazky-statu/zakladni-informace. Poptávanými službami a jejich součástí mohou být zejména následující činnosti: • průzkumné geologické práce, • hodnocení a vyhodnocení rizika plynoucího z ekologické zátěže a návrh cílových parametrů, • zpracování analýzy rizika, aktualizované analýzy rizika, účelové analýzy rizika, • zpracování studie proveditelnosti, oponentního posudku, • předsanační doprůzkum, • zpracování technických podkladů (projekt, položkový rozpočet nebo soupis stavebních prací, dodávek a služeb s výkazem výměr, stanovení technických podmínek) pro zadání veřejné zakázky, aktualizace technických podkladů, • sanační práce, sanační čerpání, ochranné sanační čerpání, • monitoring, postsanační monitoring, • kontrola rozsahu a kvality prací a dosahování cílových parametrů, • provedení záznamů do databáze SEKM v souladu s pokyny správce uvedené databáze. Předmět veřejných zakázek zadávaných v DNS, obchodní podmínky a technické podmínky budou vždy podrobně vymezeny v jednotlivých výzvách k podání nabídek podle § 141 Zákona.
Poland – Forestry services – "Wykonanie usług z zakresu gospodarki leśnej na terenie Nadleśnictwa Zielona Góra w roku 2027"
Nadleśnictwo Zielona Góra
Przedmiotem zamówienia są usługi z zakresu gospodarki leśnej zgodnie z określeniem w art. 6 ust. 1 pkt. 1 ustawy z dnia 28 września 1991 r. o lasach (tekst jedn.: Dz. U. z 2026 r. poz. 663 – „Ustawa o lasach”) obejmujące prace z zakresu hodowli i ochrony lasu, ochrony przeciwpożarowej, pozyskania i zrywki drewna oraz gospodarki szkółkarskiej do wykonania na terenie Nadleśnictwa Zielona Góra w roku 2027 . Planowana data rozpoczęcia i zakończenia realizacji umowy: 02.01.2027 r. – 31.12.2027 r.
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