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Инженеринг – проектиране, изпълнение на строително-монтажни работи и упражняване на авторски надзор за обект: Изграждане на кръгово кръстовище на ул. „Стефан Пешев“ и ул. „Росица“ в гр. Севлиево
ОБЩИНА СЕВЛИЕВО
Предметът на обществената поръчка са включени следните основни дейности: 1. Дейност № 1: Проектиране Извършване на необходимите проучвания и изготвяне на инвестиционен проект във фаза Работен проект в съответствие с приложимата нормативна уредба и изискванията на Възложителя. Предвиждат се части: Пътна; Геодезия и вертикална планировка; ВиК; Благоустройство и озеленяване; Електрическа улично осветление; Организация и безопасност на движението; Временна организация и безопасност на движението; План за безопасност и здраве; Пожарна безопасност в изискуемия нормативен обхват; План за управление на строителните отпадъци когато се изисква; количествени сметки и обобщена стойностна сметка. При необходимост се разработват и други проектни части, произтичащи от проучванията и нормативните изисквания, след съгласуване с възложителя. Съгласуването и одобряването на инвестиционния проект и предприемането на необходимите действия за издаване на разрешение за строеж са ангажимент на Възложителя. Изпълнителят оказва необходимото съдействие и отстранява за своя сметка установените пропуски и несъответствия в изготвения проект. 2. Дейност № 2: Изпълнение на строително-монтажни работи (СМР) Изпълнение на всички необходими строително-монтажни работи за изграждане на кръговото кръстовище и функционалното му свързване със съществуващата улична мрежа, съгласно одобрения инвестиционен проект, разрешението за строеж, Техническата спецификация и приложимата нормативна уредба, включително изготвяне на необходимата изпълнителна и екзекутивна документация. 3. Дейност № 3: Упражняване на авторски надзор Упражняване на авторски надзор от проектантите по съответните проектни части по време на строителството, съгласно чл. 162 от ЗУТ, включително даване на необходимите предписания и участие в съставянето на приложимите актове и протоколи. Към датата на откриване на обществената поръчка е осигурено частично финансиране в размер на 39 200,00 евро с ДДС. Останали
25--BRAKE,PARKING,VEHICULA
DLA LAND AND MARITIME
Proposed procurement for NSN 2530011689692 BRAKE,PARKING,VEHICULA: Line 0001 Qty 33 UI EA Deliver To: By: 0075 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. Approved source is 92865 02-530-628. 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.
44--COOLER,FLUID,INDUSTRIA
DLA TROOP SUPPORT
Proposed procurement for NSN 4420011346620 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--SEAL,NONMETALLIC SPECI
DLA LAND AND MARITIME
Proposed procurement for NSN 5330008608435 SEAL,NONMETALLIC SPECI: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0659 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--SPRING,HELICAL,COMPRES
DLA LAND AND MARITIME
Proposed procurement for NSN 5360011211998 SPRING,HELICAL,COMPRES: Line 0001 Qty 162 UI EA Deliver To: By: 0104 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 70472 C0240-038-0620S. 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 LAND AND MARITIME
Proposed procurement for NSN 4810014752325 VALVE,ROTARY,SELECTOR: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 59364 3798353; 59364 3798353-1. 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.
15--PANEL,STRUCTURAL,AIRCR
DLA AVIATION
Proposed procurement for NSN 1560011526334 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--RECEPTACLE,TURNLOCK FA
DLA AVIATION
Proposed procurement for NSN 5325007667027 RECEPTACLE,TURNLOCK FA: Line 0001 Qty 1405 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO This is a source controlled drawing item. Approved source is 29372 FX10-1510. 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.
59--SHIELDING GASKET,ELECT
DLA LAND AND MARITIME
Proposed procurement for NSN 5999016597619 SHIELDING GASKET,ELECT: Line 0001 Qty 393 UI EA Deliver To: By: 0021 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 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NPE1 AG923000-66. 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.
17--STRUT ASSEMBLY,DEFLECT
DLA LAND AND MARITIME
Proposed procurement for NSN 1710004185116 STRUT ASSEMBLY,DEFLECT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO 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.
59--CONNECTOR,PLUG,ELECTRI
DLA LAND AND MARITIME
Proposed procurement for NSN 5935014666999 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 507 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 76. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 1RHM0 30-276-WA35SN; 34222 30-276-WA35SN; 77820 30-276-WA35SN. 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.
48--VALVE ASSEMBLY,MANIFOL
DLA LAND AND MARITIME
Proposed procurement for NSN 4820015725549 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99657 281459-0001; 99657 281472-0006 ITEM 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.
10--ELEVATING MECHANISM,MO
DLA LAND AND MARITIME
Proposed procurement for NSN 1010015701499 ELEVATING MECHANISM,MO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--SPRING,HELICAL,TORSION
DLA LAND AND MARITIME
Proposed procurement for NSN 5360014979423 SPRING,HELICAL,TORSION: Line 0001 Qty 3 UI EA Deliver To: By: 0104 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 1. 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--VALVE,PNEUMATIC TIRE
DLA LAND AND MARITIME
Proposed procurement for NSN 2640007267896 VALVE,PNEUMATIC TIRE: Line 0001 Qty 3836 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 2. The Guaranteed Minimum quantity will be 575. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12195 75279; 13899 MS27436-1; 1KW06 752-03; 39BV2 VS-802-GOVT. 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,CAP,HEXAGON HEAD
DLA LAND AND MARITIME
Proposed procurement for NSN 5305016853679 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 803 UI EA Deliver To: By: 0108 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 120. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80212 3001028-060020. 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.
62--LIGHT,COCKPIT,AIRCR
DLA AVIATION
Proposed procurement for NSN 6220013178024 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 27520 4000020-001. 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.
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