Invitation to Tender

Size: px
Start display at page:

Download "Invitation to Tender"

Transcription

1 ORGANISATION EUROPEENNE POUR LA RECHERCHE NUCLEAIRE CERN EUROPEAN ORGANIZATION FOR NUCLEAR RESEARCH Invitation to Tender Supply of a 137-Cs Irradiator for GIF++ TENDER FORM (To be uploaded duly completed, signed and dated) BIDDER (Lead/inn in case of combination of /inns) mt:r NAME: VF, a.s., Flexible solutions ADDRESS namesti Miru 50, Cerna Hora, CZ , Czech Republic TELEPHONE TELEFAX URL (If applicable) NAMES OF THE PERSONS IN CHARGE OF THIS TENDER COMMERCIALLY Tel-Fax Mr. Adam Kohner rrei: +420 s M: Fax: TECHNICALLY Tel-Fax Mr. Ales Jancar lfel: M: Fax: adam.kohner@vf.cz ales.iancar@vf.cz VF No. l G EO 1 Date: 5th June 2013

2 2 TABLE OF CONTENTS 1. SCOPE OF THE INVITATION TO TENDER PRICE BASIS FOR ADJUDICATION AND CONTRACT TRANSPORT AND TRANSPORT INSURANCE OPTIONS PAYMENT CONDITIONS VAT AND INVOICING DELIVERY, INSTALLATION AND COMMISSIONING SCHEDULE PENALTY FOR LATE DELIVERY ORIGIN OF THE SUPPLY - SUBCONTRACTING - COMBINATION OF FIRMS WARRANTY COMPLIANCE WITH THE INVITATION TO TENDER DOCUMENTS REMARKS IF ANY UNDERTAKING

3 3 1. SCOPE OF THE INVITATION TO TENDER 1.1 The purpose of this invitation to tender is the award of a contract for the supply of a 137-Cs Irradiator for GIF++ (hereinafter referred to, in whole or in part, as the "supply"), in accordance with the invitation to tender documents. The supply consists of the delivery, installation and commissioning of a 137-Cs Irradiator for GIF++, and its maintenace, dismantling and disposal at the end of its life time. In addition, the existing BA 102 irradiator with its 13 7-Cs source shall be dismantled and eliminated. 2. PRICE BASIS FOR ADJUDICATION AND CONTRACT 2.1 All prices shall be quoted in Swiss francs or in the currency stipulated by the bidder below. Prices shall take into account CERN's exoneration from VAT and import duties. They shall be net, firm, subject to revision, and drawn up in accordance with the documents enclosed hereto. 2.2 The bidder shall stipulate below the currency in which he wishes to be paid (either in Swiss francs (CHF) or the preferred currency of the bidder: his national currency or the currency in which he will have major expenses) and indicate in the following table, in the same currency, the prices for the supply. The applicable exchange rate for adjudication will be the ECB exchange rate applying on the invitation to tender closing date. PRICES in (EUR)

4 3. TRANSPORT AND TRANSPORT INSURANCE CERN EDMS The bidder shall indicate all details concerning the transport quoted above from the place of departure to the place of destination as follows (use a separate sheet if necessary): TABLE - Trans_uort b~ _uallets Place of departure of the material (indicate full address with postal code): VF, a.s., Svitavska 588, Cerna Hora, , Czech Republic Mode of transport (road/air/railway/combined): Road transport is expected in one truck. Number of items and gross weight (kg) per item including packaging : Total of 2 items. Irradiator + transport container= 2500 kg, 1 wooden box with rest = 500 kg Dimensions of items (length x width x height): Transport container for the irradiator has dimensions 1360 x 1060 x 1210 Specify type of packages (cartons, wooden cases, drums, etc... ) Transport Container P0-02, wooden boxes Specify if stackable for transport: No In case of several deliveries, please indicate number of items and gross weight (including packaging) per delivery: 1st batch - 2 items kg 2nd batch- 0 items 3rd batch - 0 items Additional information (indicate if material fragile, dangerous goods, various dimensions and weights, partial load or complete load, others... ) The delivery will be transported according to ADR 7 transport regulations The detailed transport arrangements and conditions will be defined before signature of the contract. In particular, CERN reserves the right to replace the bidder's proposed forwarding agent by an alternative of its choice. In this case, the transport shall be carried out by the alternative forwarding agent proposed by CERN (DAP Incoterms 2010) and the corresponding price (including insurance) shall cancel and replace the price quoted by the bidder. Furthermore, CERN shall be entitled to place the contract on FCA Incoterms conditions.

5 6 4. OPTIONS CERN reserves the right to purchase the following additional supply and services. Prices shall be expressed in the same currency as indicated in section 2.2 of the present tender form, firm, not revisable. Description Radiation Attenuator as specified in article 2.3 of the technical specification; Additional 3 year warranty after the basic 2 years warranty including the preventive and corrective maintenance, (in total 5 years warranty); Additional 5 year warranty after the 2+ 3 years warranty including the preventive and corrective maintenance; (in total 10 years warranty); Price FCA EUR for two EUR attenuators Price DAP CERN MEYRIN (CH) EUR EUR 5. PAYMENT CONDITIONS 5.1 The payment of any invoice by CERN shall be subject to the prov1s10n by the contractor of a bank guarantee for the performance of his obligations under the contract. The bank guarantee, in favour of CERN, shall be issued by a bank approved by CERNI, for an amount corresponding to 20% (twenty per cent) of the total amount of the contract and valid until expiry of the warranty of the last batch of the supply delivered. The bank guarantee shall be established using the template provided as Annex 1 of the General Conditions of CERN Contracts % (twenty per cent) of the total amount of the contract becomes due thirty days after signature of the contract, CERN's receipt and acceptance of a correct invoice for the same amount and receipt of the bank guarantee stipulated here above % (eighty per cent) of the total amount of the contract shall be paid by CERN thirty days following acceptance of the total supply and CERN's receipt of a correct invoice for the same amount I Rating of BBB+ at least or equivalent, with proof of rating.

6 7 6. VAT AND INVOICING VAT and invoicing shall be subject to the rules and instructions as defined under the following link: 7. DELIVERY, INSTALLATION AND COMMISSIONING SCHEDULE CERN requires the bidder to deliver, install and commission the supply in accordance with the schedule defined in section 4.1 of the technical specification. Does the bidder agree with this schedule? YES 0 NOD If not, what is the bidder's alternative proposal? 8. PENALTY FOR LATE DELIVERY 8.1 Except in case of force majeure, CERN reserves the right to apply a penalty of 1 % of the amount of the release order concerned, for each complete week of delay of the contractual delivery, installation and commissioning dates stipulated for the supply concerned. 8.2 The penalty shall be limited to a maximum of 5% of the total amount of the contract. Without prejudice to any other rights it may have under the contract or otherwise, CERN shall be entitled to terminate the contract forthwith in case this maximum amount is reached. 9. ORIGIN OF THE SUPPLY - SUBCONTRACTING - COMBINATION OF FIRMS The bidder shall indicate the country of origin of any major component of the supply provided by third parties/sub-contractors specifying their percentage value and naming the sub-contractor/supplier. The country of origin of such components will be taken into account in determining the balanced status of the bid. The successful bidder shall not change his sub-contractors/suppliers during the execution of the contract. In case of a combination of firms, each partner as well the lead firm of the combination of firms shall be listed. The successful combination of firms shall not change its partners during the execution of the contract.

7 8 c s Code(l) Name and address Supply/ Activity Country of (2) origin VF, a.s. Namesti Miru 50, Cerna Hora VF, s.r.o. M.R.Stefanika 9, Zilina, Slovakia Design of the irradiator and Czech Republic attenuators, SW development, control system, safety, source.. of 10mzmg radiation, dismantling Design and production of the Slovakia irradiator TOTAL 70% 30% % of bid amount 100% (1) Indicate the status of the firms listed according to the following codes: C-Contractor, S Subcontractor, L-Lead firm, M-Member of a combination o.f firms. (2) List the name of all firms involved in the peiformance of the contract. 10. WARRANTY The basic warranty shall be two years, including the preventive and corrective maintenance, as defined in the General Conditions of CERN Contracts. 11. COMPLIANCE WITH THE INVITATION TO TENDER DOCUMENTS Does the bid comply with the Invitation to Tender documents in all respects? If not, indicate the exceptions: YES NO D CERN reserves the right to disqualify any bid that does not comply with the Invitation to Tender documents in all respects. 12. REMARKS, IF ANY

8 9 13. UNDERTAKING We, the undersigned, hereby declare: That we have in no way amended the text of the present tender form as sent by CERN. We recognised that any amendment of the present tender form shall result in the rejection of our bid; That we have duly completed all the documents as requested in the present invitation to tender and, if awarded the contract, we confirm that we are fully conversant with all the conditions associated with the performance of our obligations as a bidder and subsequently as a contractor and that the price shall permit to meet those obligations with skill, care and diligence and in accordance with the state of the art. Signature and stamp of firm or (in case of a combination of firms) lead firm and each member of the combination of firms. Petr Borek, Director, Proxy In Cerna Hora, Date: 14th June 2013 NB: Any correction, erasures or other form of alteration herein shall be initialled by the bidder. Enclosures: The invitation to tender comprises the documents listed below: 1. Tender form and its annexes, 2. Technical specification and annexes 3. "Selection and Adjudication criteria" dated March General Conditions for Invitations to Tender by CERN 5. General Conditions of CERN Contracts

PARMA, MARCH 2017

PARMA, MARCH 2017 PARMA, 23-25 MARCH 2017 DELIVERY OF PACKAGES FORM F1 The undersigned as legal representative of the company Hall Stand DATA OF INVOICE: Company Address City phone fax VAT: E-MAIL: Contact person in charge

More information

1.1 Purchase orders shall only be legally binding if issued on our order forms and legally signed.

1.1 Purchase orders shall only be legally binding if issued on our order forms and legally signed. GENERAL PURCHASING TERMS OF ANDRITZ AG (July 2011 edition) The following terms and conditions shall exclusively apply to our inquiries and purchase orders, except if otherwise agreed in writing. We shall

More information

Closing Date and time for commercial offers: June 23 rd, 2018 (GMT/UTC +2 - Geneva time) Validity of the offer until: September 22 nd, 2019.

Closing Date and time for commercial offers: June 23 rd, 2018 (GMT/UTC +2 - Geneva time) Validity of the offer until: September 22 nd, 2019. International Committee of the Red Cross Date: April 24 th, 2018 REQUEST FOR TENDER for Nutritious Food Closing Date and time for commercial offers: June 23 rd, 2018 (GMT/UTC +2 - Geneva time) Validity

More information

Sl.NO. Particulars Unit EMD Amount 1 Supply & Installation of Automatic Milk Fat 120 No s 1,00,000-00

Sl.NO. Particulars Unit EMD Amount 1 Supply & Installation of Automatic Milk Fat 120 No s 1,00,000-00 DHARWAD, HAVERI, GADAG & UTTARAKANNADA DIST. CO-OPERATIVE MILK PRODUCERS SOCIETIES UNION LIMITED., Lakkammanahalli, Industrial Area, P.B.ROAD, DHARWAD 580004, [Karnataka] Ph. No. 0836 2467603/2468380,

More information

Subject: Inviting Tender / Quotation for Printing of University Annual Report (Hindi Version)

Subject: Inviting Tender / Quotation for Printing of University Annual Report (Hindi Version) No. AUD/1-10/2014-15/Annual Report/ 02 December, 2014 To, ------------------------------------------------- -------------------------------------------------- --------------------------------------------------

More information

Request for Quotation (RFQ) for Provision of Office Generator parts (Alternator and Injection Pump) for UNOPS Office in Mazar-i-Sharif Afghanistan

Request for Quotation (RFQ) for Provision of Office Generator parts (Alternator and Injection Pump) for UNOPS Office in Mazar-i-Sharif Afghanistan Request for Quotation (RFQ) for Provision of Office Generator parts (Alternator and Injection Pump) for UNOPS Office in Mazar-i-Sharif Afghanistan Case track Number: SIDA/RAIPIII/NTH/Good/2014/016 Request

More information

TENDER DOCUMENT. Sub: Tender for Supply, Installation & Commissioning of Air Purifiers. Tender No. : Purchase: (AP) Date: 04/02/2016 PART A

TENDER DOCUMENT. Sub: Tender for Supply, Installation & Commissioning of Air Purifiers. Tender No. : Purchase: (AP) Date: 04/02/2016 PART A TENDER DOCUMENT Sub: Tender for Supply, Installation & Commissioning of Air Purifiers Tender No. : Purchase: 2015-16 (AP) Date: 04/02/2016 PART A Sealed tenders are invited for supply, installation & commissioning

More information

Pakistan International Airlines

Pakistan International Airlines Pakistan International Airlines st Floor, Building, (PIAC), Head Office Karachi Airport-75200 75200. Tel: +92-21 21-99045131 / 5379, Fax: +92-21 21-34570120 E-mail mail: spo.fk@piac.aero / dgmpc@piac.aero

More information

Central Electricity Supply Utility of Odisha

Central Electricity Supply Utility of Odisha Central Electricity Supply Utility of Odisha TENDER SPECIFICATION NO: HRD-03/2011-12 Scope Of Work: Printing & supply of Money Receipt Books Due date of Opening of the Sale & submission of the Tender:

More information

Supply of Office Furniture, Fittings, Furnishings & other Equipments.

Supply of Office Furniture, Fittings, Furnishings & other Equipments. The Kenya Power & Lighting Co. Ltd. The Kenya Power & Lighting Co. Ltd. Central Office P.O. Box 30099 Nairobi, Kenya Telephone 254-02-3201 000/3201 323 Fax No. 254-02-310336 or 3753833 Website: www.kplc.co.ke

More information

PRE-QUALIFICATION OF SUPPLIERS PROVISION OF FUMIGATION, SANITATION AND SANITAL DISPOSAL SERVICES TENDER NO.KPLC1/5BC/9A/PT-ST/113/2010

PRE-QUALIFICATION OF SUPPLIERS PROVISION OF FUMIGATION, SANITATION AND SANITAL DISPOSAL SERVICES TENDER NO.KPLC1/5BC/9A/PT-ST/113/2010 The Kenya Power & Lighting Co. Ltd. The Kenya Power & Lighting Co. Ltd. Central Office P.O. Box 30099 Nairobi, Kenya Telephone 254-02-3201 000/3201 323 Fax No. 254-02-310336 or 3753833 Website: www.kplc.co.ke

More information

PROVISIONS FOR NSPA SMALL VALUE PURCHASE ORDERS (October 2017)

PROVISIONS FOR NSPA SMALL VALUE PURCHASE ORDERS (October 2017) PROVISIONS FOR NSPA SMALL VALUE PURCHASE ORDERS (October 2017) 1. SPECIAL AREAS Except as otherwise provided in this purchase order, the Contractor shall not subcontract for use in the performance of this

More information

EUROPEAN COMMISSION Directorate-General for Education and Culture

EUROPEAN COMMISSION Directorate-General for Education and Culture EUROPEAN COMMISSION Directorate Culture, Audiovisual policy and Sport Audiovisual policy Brussels, Subject: Public open tender DG EAC 02/04 - Study on the economic and cultural impact, notably on co-productions,

More information

TEACHERS SERVICE COMMISSION TENDER DOCUMENT FOR DISPOSAL OF LPG CYLINDERS WITH GAS (TSC EMPLOYEES ONLY). CLOSING DATE: FRIDAY, 1 ST APRIL 2016.

TEACHERS SERVICE COMMISSION TENDER DOCUMENT FOR DISPOSAL OF LPG CYLINDERS WITH GAS (TSC EMPLOYEES ONLY). CLOSING DATE: FRIDAY, 1 ST APRIL 2016. TEACHERS SERVICE COMMISSION TENDER DOCUMENT FOR DISPOSAL OF LPG CYLINDERS WITH GAS (TSC EMPLOYEES ONLY). TENDER NUMBER: TSC/DISP/02/2015-2016 CLOSING DATE: FRIDAY, 1 ST APRIL 2016. Teachers Service Commission

More information

SECTION I: ADVERTISEMENT/ INVITATION TO TENDER... 3 DISPOSAL NOTICE... 3 CONDITION OF SALE... 3 TENDERING INSTRUCTIONS... 3

SECTION I: ADVERTISEMENT/ INVITATION TO TENDER... 3 DISPOSAL NOTICE... 3 CONDITION OF SALE... 3 TENDERING INSTRUCTIONS... 3 TABLE OF CONTENTS SECTION I: ADVERTISEMENT/ INVITATION TO TENDER... 3 DISPOSAL NOTICE... 3 CONDITION OF SALE... 3 TENDERING INSTRUCTIONS... 3 SECTION II- INSTRUCTIONS TO TENDERER... 4 ELIGIBILITY... 4

More information

DETAILED PROVISIONS RELATED TO TRANSPORT

DETAILED PROVISIONS RELATED TO TRANSPORT General Terms and Conditions for Transport Services ( OWUP ) Polonia Logistyka sp. z o.o. with its registered office at ul. Kwiatkoweskiego 1 (42-300), entered into the Entrepreneurs Register by the District

More information

Market Survey. Technical Description Recuperation, Recycling and Treatment of Written-off Oil-Filled Electrical Transformers

Market Survey. Technical Description Recuperation, Recycling and Treatment of Written-off Oil-Filled Electrical Transformers EDMS No.: 1844886 Group Code: TE-EPC Market Survey Technical Description Recuperation, Recycling and Treatment of Written-off Oil-Filled Electrical Transformers Abstract This technical description concerns

More information

SARDAR VALLABHBHAI NATIONAL INSTITUTE OF TECHNOLOGY,SURAT

SARDAR VALLABHBHAI NATIONAL INSTITUTE OF TECHNOLOGY,SURAT SARDAR VALLABHBHAI NATIONAL INSTITUTE OF TECHNOLOGY,SURAT TENDER NOTICE Sealed tenders are invited in duplicate from the supplier/manufacturer/distributor/vendor for the supply of the following items.

More information

Trisha Davey Accounting Supervisor

Trisha Davey Accounting Supervisor GENERAL CONDITIONS Sealed tenders will be received at the office of the Accounting Supervisor, Manitoba Institute of Trades and Technology, 7 Fultz Blvd, Winnipeg, Manitoba, R3Y 1G4 up to 4:30 p.m. December

More information

PRE-QUALIFICATION FOR PROVISION OF TEAM BUILDING CONSULTANCY SERVICES TENDER NO. KPPF /HRA-B/1-A/22/17-18

PRE-QUALIFICATION FOR PROVISION OF TEAM BUILDING CONSULTANCY SERVICES TENDER NO. KPPF /HRA-B/1-A/22/17-18 PRE-QUALIFICATION FOR PROVISION OF TEAM BUILDING CONSULTANCY SERVICES TENDER NO. KPPF /HRA-B/1-A/22/17-18 (JAN 2017 DEC 2018) PRE QUALIFICATION DOCUMENT Stima Plaza, Kolobot Road, P.O. Box 1548-00600 Nairobi,

More information

Pakistan International Airlines Purchases Flight Kitchen Section, / 5379, Fax:

Pakistan International Airlines Purchases Flight Kitchen Section, / 5379, Fax: Pakistan International Airlines Purchases Flight Kitchen Section, st Floor, Procurement Logistics Department Building, (PIAC), Head Office Karachi Airport. Tel: +92-21 21-99045131 / 5379, Fax: +92-21 21-34570120

More information

Tender #: SAP Business Objects Licenses and Support Release Date: February 26, 2018 Closing Deadline: March 9, :00pm Newfoundland Time

Tender #: SAP Business Objects Licenses and Support Release Date: February 26, 2018 Closing Deadline: March 9, :00pm Newfoundland Time Tender #: 2018-018 SAP Business Objects Licenses and Support Release Date: February 26, 2018 Closing Deadline: March 9, 2018 2:00pm Newfoundland Time Copyright Notice This document is fully copyright protected

More information

Invitation to tender MOVE/A4/2013/247 for a supply contract regarding Cruise Ship Security. Contract notice in OJEU S 2014/S

Invitation to tender MOVE/A4/2013/247 for a supply contract regarding Cruise Ship Security. Contract notice in OJEU S 2014/S EUROPEAN COMMISSION DIRECTORATE-GENERAL FOR MOBILITY AND TRANSPORT Directorate A - Policy coordination and security Invitation to tender MOVE/A4/2013/247 for a supply contract regarding Cruise Ship Security

More information

Jhabua Power Ltd. NOTICE INVITING BIDS

Jhabua Power Ltd. NOTICE INVITING BIDS Jhabua Power Ltd. 2nd Floor, Centrum plaza, Golf Course Road, Sector- 53, Gurgaon-122002 Ph.: +91-124-4392000 Fax: +91-124-4376496 NOTICE INVITING BIDS BY JHABUA POWER LIMITED (JPL) 2nd Floor, Centrum

More information

University of Kelaniya Dalugama, Kelaniya, Sri Lanka Tel , Fax ,

University of Kelaniya Dalugama, Kelaniya, Sri Lanka Tel , Fax , University of Kelaniya Dalugama, Kelaniya, Sri Lanka Tel. 0112914476, Fax. 0112911393, e-mail : supplies@kln.ac.lk 08/12/2015 Web Domains/UKSJ/15/12/20154 The Manager, Invitation of Quotations for Web

More information

REPUBLIC OF KENYA GOVERNMENT OF MAKUENI COUNTY THE COUNTY TREASURY P.O. BOX MAKUENI

REPUBLIC OF KENYA GOVERNMENT OF MAKUENI COUNTY THE COUNTY TREASURY P.O. BOX MAKUENI REPUBLIC OF KENYA GOVERNMENT OF MAKUENI COUNTY THE COUNTY TREASURY P.O. BOX 78-90300 MAKUENI TENDER NO. GMC/T/24/2017/2018 & 2018/2019 PROVISION OF FOR THE FINANCIAL YEAR 2017/2018 & 2018/2019 TENDER DOCUMENT

More information

Dear Sir / Madam, Please quote your best price for the following: S.No DESCRIPTION. 1 Web based Video Conferencing Service 1 License

Dear Sir / Madam, Please quote your best price for the following: S.No DESCRIPTION. 1 Web based Video Conferencing Service 1 License To, ENQUIRY CRP7F001/1 DATE 09 06 2017 Dear Sir / Madam, Please quote your best price for the following: S.No DESCRIPTION. QTY 1 Web based Video Conferencing Service 1 License A Tender Due Date 05:00 PM

More information

PROCUREMENT AT CERN. STFC Mechanical Engineering - Meet the Buyer event

PROCUREMENT AT CERN. STFC Mechanical Engineering - Meet the Buyer event PROCUREMENT AT CERN STFC Mechanical Engineering - Meet the Buyer event SUMMARY CERN Budget Expenditure on supplies CERN Procurement Policy Procedures for obtaining offers: - Requirements below 10 000 CHF;

More information

GENERAL TERMS and CONDITIONS OF SALE

GENERAL TERMS and CONDITIONS OF SALE GENERAL TERMS and CONDITIONS OF SALE between COMPANIES OF DEATEX GROUP ITALY Hereinafter also named Seller and hereinafter The Client or The buyer Preamble The present Agreement governs the partnership

More information

REQUEST FOR PROPOSAL

REQUEST FOR PROPOSAL BPACKAGE NO. K.G.B.V. TEACHER'S GUIDELINE ( GUJARATI)/ 2014-15 Gujarat Council of Elementary Education Sarva Shiksha Abhiyan REQUEST FOR PROPOSAL REGARDING PRINTING OF "K.G.B.V. TEACHER'S GUIDELINE ( GUJARATI)

More information

INVITATION FOR BID. HVAC Equipment Replacement for Black Box Theatre at Nordlof Center. Issued June 14, Name of Bidding Firm:

INVITATION FOR BID. HVAC Equipment Replacement for Black Box Theatre at Nordlof Center. Issued June 14, Name of Bidding Firm: INVITATION FOR BID HVAC Equipment Replacement for Black Box Theatre at Nordlof Center Issued June 14, 2017 Name of Bidding Firm: Address: City: State: Zip: Phone: Fax Bid Opening Time and Date: Bid Deposit/Bid

More information

DEVELOPMENT OF AN ONLINE HARMONIZED CUSTOMS AND EXCISE TARIFF DATABASE AND REFERENCE TOOL. Tender Number: SACU/014/2018/O

DEVELOPMENT OF AN ONLINE HARMONIZED CUSTOMS AND EXCISE TARIFF DATABASE AND REFERENCE TOOL. Tender Number: SACU/014/2018/O DEVELOPMENT OF AN ONLINE HARMONIZED CUSTOMS AND EXCISE TARIFF DATABASE AND REFERENCE TOOL Tender Number: SACU/014/2018/O Closing Date: 17h00 Namibian time on 05 March 2018 Delivery Address: Attention:

More information

NEW EU DIRECTIVES CONCERNING PUBLIC PROCUREMENT TRANSPOSED INTO ROMANIAN LAW STARTING MAY JANUARY BUCHAREST

NEW EU DIRECTIVES CONCERNING PUBLIC PROCUREMENT TRANSPOSED INTO ROMANIAN LAW STARTING MAY JANUARY BUCHAREST NEW EU DIRECTIVES CONCERNING PUBLIC PROCUREMENT TRANSPOSED INTO ROMANIAN LAW STARTING MAY 2016 26 JANUARY 2017 - BUCHAREST Subcontracting and consortia within the framework of public procurement contracts

More information

DB Schenker Terms and Conditions of Transport (Sweden) for Air Freight transport. June For updated version visit us at dbschenker.

DB Schenker Terms and Conditions of Transport (Sweden) for Air Freight transport. June For updated version visit us at dbschenker. DB Schenker Terms and Conditions of Transport (Sweden) for Air Freight transport June 2017 For updated version visit us at dbschenker.se CHAPTER A. General terms and conditions DB Schenker Terms and Conditions

More information

Request for Quotation (RFQ) for provision of internet connection in 6 flat office building in Abuja, Nigeria

Request for Quotation (RFQ) for provision of internet connection in 6 flat office building in Abuja, Nigeria Request for Quotation (RFQ) for provision of internet connection in 6 flat office building in Abuja, Nigeria RFQ:016/B5316/93767/SV/010 Version: v016.1.1 Invitation letter Dear Sir/Madam, Subject: Request

More information

INVITATION FOR BID. HVAC Equipment Replacement for Nordlof Center Lower Level West. Issued November 8, Name of Bidding Firm:

INVITATION FOR BID. HVAC Equipment Replacement for Nordlof Center Lower Level West. Issued November 8, Name of Bidding Firm: INVITATION FOR BID HVAC Equipment Replacement for Nordlof Center Lower Level West Issued November 8, 2017 Name of Bidding Firm: Address: City: State: Zip: Phone: Fax Bid Due Date: Bid Opening Time and

More information

REQUEST FOR QUOTATION

REQUEST FOR QUOTATION REQUEST FOR QUOTATION PO Box 722 Somerset West 7129 South Africa Tel: 021 843 1000 Fax: 021 843 3525 Int. Code: +27 Email: scm@tlabs.ac.za http://www.tlabs.ac.za GOODS X SERVICE Request For Quotation Number:

More information

Pakistan International Airlines Procurement Logistics Department Commercial Purchases Section Tel: , Fax:

Pakistan International Airlines Procurement Logistics Department Commercial Purchases Section Tel: , Fax: Pakistan International Airlines Procurement Logistics Department Commercial Purchases Section Tel: 99043304, Fax: 34570120 E-mail: dgmpc@piac.aero REF: 17017299 Tender Cost: PKR 2,000 INVITATION TO TENDERS

More information

Name and Contact Details of the Person for Queries in the Tender. Enquiry No. Last Date of Submission of the Tender Tender Opening Date

Name and Contact Details of the Person for Queries in the Tender. Enquiry No. Last Date of Submission of the Tender Tender Opening Date Important details of the Tender Name and Contact Details of the Person for Queries in the Tender Enquiry No. Last Date of Submission of the Tender Tender Opening Date (1) 0. P. Gupta Sr. Manager/MM, BHEL

More information

REGISTRATION FOR SUPPLY, DELIVERY, INSTALLATION, REPAIR AND MAINTENANCE OF AIR CONDITIONERS SERVICE PROVIDERS

REGISTRATION FOR SUPPLY, DELIVERY, INSTALLATION, REPAIR AND MAINTENANCE OF AIR CONDITIONERS SERVICE PROVIDERS UNIVERSITY OF EMBU REGISTRATION FOR SUPPLY, DELIVERY, INSTALLATION, REPAIR AND MAINTENANCE OF AIR CONDITIONERS SERVICE PROVIDERS UoEm/04/2017-2019 CLOSING DATE: APRIL 18TH 2017 AT 11.00 AM Table of Contents

More information

Oak Park Unified School District Request for Proposal Bid Packet 16-04C Wireless Expansion

Oak Park Unified School District Request for Proposal Bid Packet 16-04C Wireless Expansion 1 Oak Park Unified School District Request for Proposal Bid Packet 16-04C Wireless Expansion Bids due April 5, 2016 1 2 Oak Park Unified School District 5801 Cornishon Ave Oak Park, CA 91377 NOTICE TO

More information

E-5 PROCUREMENT OF GOODS UNDER NATIONAL SHOPPING PROCEDURES

E-5 PROCUREMENT OF GOODS UNDER NATIONAL SHOPPING PROCEDURES E-5 PROCUREMENT OF GOODS UNDER NATIONAL SHOPPING PROCEDURES (For Contracts valued less than the equivalent of US $30,000 each) INVITATION FOR QUOTATIONS FOR SUPPLY OF GOODS UNDER NATIONAL SHOPPING PROCEDURES

More information

No. O J /IT 199 c Gcs l n i c i #1- ko-r- Date : 1 /03/2015 Limited Tender Notice

No. O J /IT 199 c Gcs l n i c i #1- ko-r- Date : 1 /03/2015 Limited Tender Notice 11 UT Administration of Daman & Diu Department of Information Technology Daman & Diu egovernance Society Daman - 396220 No. O J /IT 199 c Gcs l n1 0 0. i c i 114 - #1- ko-r- Date : 1 /03/2015 Limited Tender

More information

SOFTWARE TECHNOLOGY PARKS OF INDIA

SOFTWARE TECHNOLOGY PARKS OF INDIA SOFTWARE TECHNOLOGY PARKS OF INDIA Block DP, Plot-5/1, Sector-V, Salt Lake, Kolkata 700091 www.kol.stpi.in TENDER FOR LAST MILE LOCAL LOOP CONECTIVITY ON OPTICAL FIBER CABLE IN BETWEEN STPI-KOLKATA AND

More information

THIS LONG TERM ARRANGEMENT FOR GOODS (this LTA-G ) is made between:

THIS LONG TERM ARRANGEMENT FOR GOODS (this LTA-G ) is made between: THIS LONG TERM ARRANGEMENT FOR GOODS (this LTA-G ) is made between: THE UNITED NATIONS CHILDREN'S FUND ( UNICEF ), an international inter-governmental organisation established by the General Assembly of

More information

Bid: Seventy-First High School Gym Floor Refinishing

Bid: Seventy-First High School Gym Floor Refinishing REQUEST FOR QUOTATION CUMBERLAND COUNTY SCHOOLS PLANT OPERATIONS FACILITY 810 GILLESPIE STREET FAYETTEVILLE, NC 28306 May 31, 2013 Kathy Miller, Director Operations (910) 678-2645 fax - (910) 678-2642

More information

PRINTING OF DIARY PART A (Technical Bid)

PRINTING OF DIARY PART A (Technical Bid) PRINTING OF DIARY 2018 PART A (Technical Bid) This document consists of the following: a. Notice Inviting Tender from Empanelled Printers / Suppliers. b. General Rules and Instructions to the Empanelled

More information

Tender specifications for advertising Satellite image analyses for agricultural control 2018

Tender specifications for advertising Satellite image analyses for agricultural control 2018 Tender specifications for advertising of Satellite image analyses for agricultural control 2018 1 February 2018 1 1.1 Introduction... 3 1.2 The contracting authority... 3 1.3 Description of the project...

More information

NIT No. 2010/WCD/CTB/E-tender/02 Tender ID: Dated: 02-Feb Number of Pre-School Kits Required : Nos

NIT No. 2010/WCD/CTB/E-tender/02 Tender ID: Dated: 02-Feb Number of Pre-School Kits Required : Nos DEPARTMENT OF WOMEN & CHILD DEVELOPMENT GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI CARE TAKING BRANCH 1, CANNING LANE, KASTURBA GANDHI MARG, NEW DELHI-01 PHONE 23070378, FAX 23070379 HTTP://WWW.WCDDEL.IN

More information

INVITATION OF TENDERS AND INSTRUCTIONS TO BIDDERS (MUST READ CAREFULLY)

INVITATION OF TENDERS AND INSTRUCTIONS TO BIDDERS (MUST READ CAREFULLY) Pakistan International Airlines Purchases Flight Kitchen Section, 1 st Floor, Supply Chain Management (old P&L) Department Building, (PIACL), Head Office Karachi Airport-75200. Tel: +92-21-99045131 / 5379,

More information

TOPIC GUIDE: TEMPLATE FOR TENDER DOCUMENTATION

TOPIC GUIDE: TEMPLATE FOR TENDER DOCUMENTATION TOPIC GUIDE: TEMPLATE FOR TENDER DOCUMENTATION Attached is a template which can be used when competitively tendering. It consists of: Covering Letter - You may wish to make slight amendments. Terms and

More information

Procurement of Goods, Works and Non- Consultant Services

Procurement of Goods, Works and Non- Consultant Services Evaluation Guideline for Quotations Procurement of Goods, Works and Non- Consultant Services Public Procurement Regulatory Authority P.O. Box 49, Dar es Salaam. 4 Th June, 2008 Preface This Evaluation

More information

SOFTWARE TECHNOLOGY PARKS OF INDIA

SOFTWARE TECHNOLOGY PARKS OF INDIA SOFTWARE TECHNOLOGY PARKS OF INDIA Block DP, Plot-5/1, Sector-V, Salt Lake, Kolkata 700091 www.kol.stpi.in QUOTATION CALL FOR LAST MILE LOCAL LOOP CONECTIVITY ON OPTICAL FIBER CABLE BETWEEN STPI-KOLKATA

More information

TENDER DOCUMENT FOR SUPPLY AND INSTALLATION AIR CONDITIONER

TENDER DOCUMENT FOR SUPPLY AND INSTALLATION AIR CONDITIONER TENDER DOCUMENT FOR SUPPLY AND INSTALLATION OF AIR CONDITIONER TRANSPORT COMMISSIONER,ORISSA 6 th FLOOR, RAJASWA BHAWAN,CUTTACK 1. TENDER CALL NOTICE Sealed quotations are invited from intending manufacturers/

More information

PREQUALIFICATION OF BIDDERS FOR SUPPLY/PROVISION OF GOODS, SERVICES AND WORKS FOR 2016 FINANCIAL YEAR ENDING DECEMBER 2016 CATEGORY CHS/..

PREQUALIFICATION OF BIDDERS FOR SUPPLY/PROVISION OF GOODS, SERVICES AND WORKS FOR 2016 FINANCIAL YEAR ENDING DECEMBER 2016 CATEGORY CHS/.. PREQUALIFICATION OF BIDDERS FOR SUPPLY/PROVISION OF GOODS, SERVICES AND WORKS FOR 2016 FINANCIAL YEAR ENDING DECEMBER 2016 CATEGORY CHS/..2016 DECEMBER 2015 TABLE OF CONTENTS 1.1 SECTION 1: PREQUALIFICATION

More information

A DECREE ON PROCLAMATION OF THE LAW ON CONCESSIONS AND PUBLIC PRIVATE PARTNERSHIP

A DECREE ON PROCLAMATION OF THE LAW ON CONCESSIONS AND PUBLIC PRIVATE PARTNERSHIP 20120060164 ASSEMBLY OF THE REPUBLIC OF MACEDONIA On the basis of Article 75 paragraph 1 and 2 of the Constitution of the Republic of Macedonia, the President of the Republic of Macedonia and the President

More information

SCHOOL EQUIPMENT PRODUCTION UNIT PREQUALIFICATION DOCUMENT PROVISION OF PRINTING SERVICES CATEGORY: SEPU-PQ/08/

SCHOOL EQUIPMENT PRODUCTION UNIT PREQUALIFICATION DOCUMENT PROVISION OF PRINTING SERVICES CATEGORY: SEPU-PQ/08/ SCHOOL EQUIPMENT PRODUCTION UNIT PREQUALIFICATION DOCUMENT PROVISION OF PRINTING SERVICES CATEGORY: SEPU-PQ/08/2015-2016 NOTICE DATE: WEDNESDAY 6 TH MAY 2015 CLOSING DATE: WEDNESDAY 20 TH MAY 2015 AT 10:00

More information

Tender Document - Request for Quotation

Tender Document - Request for Quotation Tender Document - Request for Quotation Subject of the Tender: Tender Number: Quantity: Fabrication and Supply of Solar Drying Units JOBS/ GIZ-001 350 Kits Tender Announcement date: April 3 rd, 2014 Tender

More information

Procurement of Digital Podium (For Contracts value estimated to cost less than Rs. 25 lakhs)

Procurement of Digital Podium (For Contracts value estimated to cost less than Rs. 25 lakhs) No. 1278/SPO/SMS & ECED/ Digital Podium/2011 Date: 03.03.2011 Tender Cost Rs. 200/- MOTILAL NEHRU NATIONAL INSTITUTE OF TECHNOLOGY ALLAHABAD-211 004 (U.P.) INDIA Procurement of Digital Podium (For Contracts

More information

STANDARD SPECIFICATION SECTIONS. November 2016 Physical Resources Design, Engineering and Construction

STANDARD SPECIFICATION SECTIONS. November 2016 Physical Resources Design, Engineering and Construction STANDARD SPECIFICATION SECTIONS Design, Engineering and Construction SPECIFICATIONS for Replacement of Heating System Building 045 Project Number XXXXXX June 25, 2004 Consultant Name and Address, etc.

More information

DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA UVA WELLASSA UNIVERSITY BIDDING DOCUMENT

DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA UVA WELLASSA UNIVERSITY BIDDING DOCUMENT DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA UVA WELLASSA UNIVERSITY REQUEST PROPOSAL FOR EXPANDING THE AVAILABLE WIRELESS LOCAL AREA NETWORK OF THE UVA WELLASSA UNIVERSITY UWU/G/NCB/17/08 BIDDING DOCUMENT

More information

WESKUS DISTRIKSMUNISIPALITEIT WEST COAST DISTRICT MUNICIPALITY

WESKUS DISTRIKSMUNISIPALITEIT WEST COAST DISTRICT MUNICIPALITY WESKUS DISTRIKSMUNISIPALITEIT WEST COAST DISTRICT MUNICIPALITY REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: SUPPLY AND DELIVERY OF REINFORCING STEEL ON ROAD MR533 QUOTATION REFERENCE:6/5/2/85 Kindly furnish

More information

DIRECTORATE OF EXAMINATIONS ADMINISTRATION AND CERTIFICATION INVITATION TO TENDER FOR

DIRECTORATE OF EXAMINATIONS ADMINISTRATION AND CERTIFICATION INVITATION TO TENDER FOR DIRECTORATE OF EXAMINATIONS ADMINISTRATION AND CERTIFICATION INVITATION TO TENDER FOR THE PROVISION OF SECURITY PRINTING AND PACKAGING SERVICES FOR THE PRIMARY SCHOOL LEAVING EXAMINATIONS (PSLE), JUNIOR

More information

NIT LIMITED NO. C-195-PLAN-SPS ANTI-REFLECTION (AR) COATED OPTICAL LENSES

NIT LIMITED NO. C-195-PLAN-SPS ANTI-REFLECTION (AR) COATED OPTICAL LENSES NIT LIMITED NO. C-195-PLAN-SPS-14-15 ANTI-REFLECTION (AR) COATED OPTICAL LENSES NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH INSTITUTE OF PHYSICS CAMPUS, P.O.: SAINIK SCHOOL, BHUBANESWAR-751 005

More information

ONDERSTEPOORT BIOLOGICAL PRODUCTS SOC LTD DELIVERED/COURIERED TO:

ONDERSTEPOORT BIOLOGICAL PRODUCTS SOC LTD DELIVERED/COURIERED TO: COMPANY NAME: TENDER DESCRIPTION: REQUEST FOR PROPOSALS FOR A 3 YEAR MAINTENANCE AGREEMENT FOR ERAGROSTIS CURVULA DRY GRASS (OULANDSGRAS) AT ONDERSTEPOORT BIOLOGICAL PRODUCTS SOC LTD COMPULSORY BRIEFING

More information

JAMIA HAMDARD HAH CENTENARY HOSPITAL HAMDARD NAGAR, NEW DELHI Phone : , Extn 5326 Website :

JAMIA HAMDARD HAH CENTENARY HOSPITAL HAMDARD NAGAR, NEW DELHI Phone : , Extn 5326 Website : Phone : 26059688, Extn 5326 Website : www.jamiahamdard.edu NOTICE INVITING TENDER Sealed tenders are invited from the manufacturers / authorized distributors / importers for annual rate contract for the

More information

Telephone:(04142) ,269426,269423:Telegram:TAPSHIKSHA TeleFAX : : & Web Add:www.nptineyveli.

Telephone:(04142) ,269426,269423:Telegram:TAPSHIKSHA TeleFAX : :   & Web Add:www.nptineyveli. NATIONAL POWER TRAINING INSTITUTE An ISO 9001 : 2000 and ISO 14001 certified Organisation (Ministry of Power, Govt. of India) Southern Region BLOCK-14 : NEYVELI-607 803 Telephone:(04142)-269427,269426,269423:Telegram:TAPSHIKSHA

More information

Tender Submitted Under the Scheme of. Vision Group of Science and Technology (VGST) /

Tender Submitted Under the Scheme of. Vision Group of Science and Technology (VGST) / Tender Submitted Under the Scheme of Vision Group of Science and Technology (VGST) / Karnataka Fund for Infrastructure Development in Science and Technology (K-FIST) Level I KLS GOGTE INSTITUTE OF TECHNOLOGY,

More information

ANNEX III - BID FORMS

ANNEX III - BID FORMS ANNEX III - BID FORMS The forms below must be completed and returned with your Bid: III (A): III (B): III (C): III (D): III (E): III (F): III (G) Bid Submission Form Bill of Quantity (BoQ) (financial bid,

More information

UNIVERSITY OF SUNDERLAND STANDING ORDERS TENDERING AND CONTRACT PROCEDURES

UNIVERSITY OF SUNDERLAND STANDING ORDERS TENDERING AND CONTRACT PROCEDURES UNIVERSITY OF SUNDERLAND STANDING ORDERS TENDERING AND CONTRACT PROCEDURES Finance and Development Committee Revised February 2010 UNIVERSITY OF SUNDERLAND STANDING ORDERS ON TENDERING AND CONTRACT PROCEDURES

More information

For Receipt Prior To 3:00 PM Local Time Wednesday, March 29, 2017 And Will Be Publicly Opened And Read At 3:30 PM.

For Receipt Prior To 3:00 PM Local Time Wednesday, March 29, 2017 And Will Be Publicly Opened And Read At 3:30 PM. Section BF Bid Form For Receipt Prior To 3:00 PM Local Time Wednesday, March 29, 2017 And Will Be Publicly Opened And Read At 3:30 PM. Bid Proposals will be received at the office of the Owner. Identified

More information

REQUEST FOR QUOTES (RFQ) # Issue Date: December 5, 2017

REQUEST FOR QUOTES (RFQ) # Issue Date: December 5, 2017 REQUEST FOR QUOTES (RFQ) #2017-25 Issue Date: December 5, 2017 Procurement & Contract Services Klamath Falls: Wilsonville: 541.885.1133 (office) 503.821.1266 (office) 3201 Campus Dr. 27500 SW Parkway Ave.

More information

CORRIGENDUM. The tender date for POLARIMETER to be used at SCS, NISER is further extended as per the following.

CORRIGENDUM. The tender date for POLARIMETER to be used at SCS, NISER is further extended as per the following. CORRIGENDUM REF.: Tender No. NC-67-13-14 The tender date for POLARIMETER to be used at SCS, NISER is further extended as per the following. 1. Date & Time of Submission: 27.02.2014 (Up to 12:30 P.M.) 2.

More information

Materials Management Department. Jet Engine Overhaul Complex, AIR INDIA ENGG.SERVICES LTD. I.G.I. Airport, Trml-2, New Delhi (INDIA),

Materials Management Department. Jet Engine Overhaul Complex, AIR INDIA ENGG.SERVICES LTD. I.G.I. Airport, Trml-2, New Delhi (INDIA), Materials Management Department Jet Engine Overhaul Complex AIR INDIA ENGG.SERVICES LTD. I.G.I. Airport, Trml-2 New Delhi 110037 (INDIA) Tel: +91-11-25653654, 25653019, 25656526 Email : sanjay.bhattacharjee@airindia.in

More information

Bangalore International Airport Limited INFORMATION DOCUMENT

Bangalore International Airport Limited INFORMATION DOCUMENT Bangalore International Airport Limited INFORMATION DOCUMENT ON REQUEST FOR PROPOSAL FOR CONSTRUCTING A MOCKUP FACILITY WHICH INCLUDES CIVIL, STRUCTURAL, BAMBOO CEILING AND FINISHING WORKS FOR PROPOSED

More information

Casework Technical Support (Social Welfare - Project Management)

Casework Technical Support (Social Welfare - Project Management) Casework Technical Support (Social Welfare - Project Management) Request for Tenders for Services to MABS NATIONAL DEVELOPMENT The latest date for receipt of tenders is 09 June 2017 Commercial House Westend

More information

Tender Notice. -sd-(pitam Singh) Dy. Director Administration (Drugs)

Tender Notice. -sd-(pitam Singh) Dy. Director Administration (Drugs) F. NO.D.21013/124/2013-DC GOVERNMENT OF INDIA MINISTRY OF HEALTH & FAMILY WELFARE DIRECTORATE GENERAL OF HEALTH SERVICES CENTRAL DRUGS STANDARD CONTROL ORGANISATION (DRUGS CONTROL SECTION) FDA BHAWAN,

More information

DRAFT CONTRACT. The Contractor represents that he operates as [ ] an individual [ ] a non-profit organization [ ] a corporation incorporated in...

DRAFT CONTRACT. The Contractor represents that he operates as [ ] an individual [ ] a non-profit organization [ ] a corporation incorporated in... DRAFT CONTRACT SCOPE OF CONTRACT: Provision of Viaturas Tacticas Ligeriras Blindadas (VTLB) and associated support as detailed in the Statement of Work dated 12 th April 2017 (Version 3). The Contractor

More information

Preparation of Bidding Document. Health System Strengthening Round Nine Project United Nation Development Programme Juba South Sudan

Preparation of Bidding Document. Health System Strengthening Round Nine Project United Nation Development Programme Juba South Sudan Preparation of Bidding Document Health System Strengthening Round Nine Project United Nation Development Programme Juba South Sudan Mandatory Documents to be Submitted to get Eligibility in Bid Opening

More information

ECB - T109 Construction Manager Coordination of construction works and site supervision for the New ECB Premises (D-Frankfurt-on-Main)

ECB - T109 Construction Manager Coordination of construction works and site supervision for the New ECB Premises (D-Frankfurt-on-Main) 1/6 ECB - T109 Construction Manager Coordination of construction works and site supervision for the New ECB Premises (D-Frankfurt-on-Main) 2008/S 251-334802 Contract notice Section I: Contracting authority

More information

Issued: July 2017 Page 1 of 5

Issued: July 2017 Page 1 of 5 DHL Freight Terms & Conditions 1. Prohibited Goods DHL Freight does not accept the following: certain classes of dangerous goods (see clause 7), weapons and ammunition, wastes, living botanicals, livestock,

More information

Call for tender for translation services for the Translation Centre Frequently asked questions (FAQs) FL/LEG17

Call for tender for translation services for the Translation Centre Frequently asked questions (FAQs) FL/LEG17 Call for tender for translation services for the Translation Centre Frequently asked questions (FAQs) FL/LEG17 Question no. 1: Could you send us the relevant documents for call for tenders FL/LEG17? Answer

More information

National Tourism Organisation of Serbia TENDER DOCUMENTATION FOR PUBLIC PROCUREMENT OF PUBLIC RELATIONS SERVICES OPEN PROCEDURE NUMBER 9/2016

National Tourism Organisation of Serbia TENDER DOCUMENTATION FOR PUBLIC PROCUREMENT OF PUBLIC RELATIONS SERVICES OPEN PROCEDURE NUMBER 9/2016 National Tourism Organisation of Serbia TENDER DOCUMENTATION FOR PUBLIC PROCUREMENT OF PUBLIC RELATIONS SERVICES OPEN PROCEDURE NUMBER 9/2016 1-39 Decembеr 2016 1 Pursuant to Article 32 of the Public Procurement

More information

TENDER FOR INSPECTION AND RADIOGRAPHIC TESTING OF WELDING JOINTS

TENDER FOR INSPECTION AND RADIOGRAPHIC TESTING OF WELDING JOINTS TENDER FOR INSPECTION AND RADIOGRAPHIC TESTING OF WELDING JOINTS No : DIV/MNP/NDT/PL/03/2016/02 Date : 08/12/2016 Assam Gas Company Limited (AGCL), Duliajan invites sealed tender from interested competent

More information

ANNEX III A TO PROTOCOL B. Specimens of movement certificate EUR 1 and application for a movement Certificate EUR 1. Printing instructions

ANNEX III A TO PROTOCOL B. Specimens of movement certificate EUR 1 and application for a movement Certificate EUR 1. Printing instructions ANNEX III A TO PROTOCOL B Specimens of movement certificate EUR 1 and application for a movement Certificate EUR 1 Printing instructions 1. Each form shall measure 210 x 297 mm; a tolerance of up to minus

More information

A F R I C A N U N I O N Standard Bidding Document

A F R I C A N U N I O N Standard Bidding Document A F R I C A N U N I O N Standard Bidding Document Procurement of Goods and Services Open Tender REGIONAL COMPETITIVE BIDDING (RCB) African Peer Review Mechanism Procurement Number: 2/APRM/IT/07/17 TENDER

More information

BHARAT HEAVY ELECTRICALS LIMITED CORPORATE ( HR-GAX ) BHEL House, SIRI FORT NEW DELHI TENDER DOCUMENTS

BHARAT HEAVY ELECTRICALS LIMITED CORPORATE ( HR-GAX ) BHEL House, SIRI FORT NEW DELHI TENDER DOCUMENTS BHARAT HEAVY ELECTRICALS LIMITED CORPORATE ( HR-GAX ) BHEL House, SIRI FORT NEW DELHI - 110049 TENDER DOCUMENTS FOR SUPPLY OF NEW YEAR GIFT FOR BHEL EMPLOYEES (Items category:- Kitchen appliances / Crockery

More information

NIT LIMITED NO. NC-202-SCS-P-NOCB CO2 INCUBATOR

NIT LIMITED NO. NC-202-SCS-P-NOCB CO2 INCUBATOR NIT LIMITED NO. NC-202-SCS-P-NOCB-15-16 NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH JATNI CAMPUS, P.O.: BHIMPUR-PADANPUR, VIA:-JATNI Khurdha-752050 Tender Notice No. NIT Limited NO. NC-202-SCS-P-NOCB-15-16

More information

REQUEST FOR TENDERS FOR. TENDER No. FRC-BeRTISS 01/2017

REQUEST FOR TENDERS FOR. TENDER No. FRC-BeRTISS 01/2017 BalkanMed Real Time Severe Weather Service- BeRTISS Co-Funded by: EU-INTERREG V-B BALKAN MEDITERRANEAN 2014-2020 BeRTISS REQUEST FOR TENDERS FOR Provision of external services by an atmospheric physics

More information

Tender 1 (3 Sisters) : Brecon, Conway, & Ludlow Towers. Tender 2 : Dunton, Lenham, & Romney Towers

Tender 1 (3 Sisters) : Brecon, Conway, & Ludlow Towers. Tender 2 : Dunton, Lenham, & Romney Towers 20 th July 2017 Dear Sir / Madam, Tender 1 (3 Sisters) : Brecon, Conway, & Ludlow Towers. Tender 2 : Dunton, Lenham, & Romney Towers Contract Title: Replacement of existing concrete refuse chute to : (see

More information

No. AUD/1-18/ / 3rd Convocation/ 2014

No. AUD/1-18/ / 3rd Convocation/ 2014 No. AUD/-8/04-5/ 3rd Convocation/ 04 6 October To, ------------------------------------------------- -------------------------------------------------- --------------------------------------------------

More information

POLICY ON UNISA PUBLIC TENDERS Overview

POLICY ON UNISA PUBLIC TENDERS Overview POLICY ON UNISA PUBLIC TENDERS Overview Preamble UNISA invites suppliers to tender for the supply of goods and services where the proposed contract amount is R500 000 or more (amount annually updated for

More information

KERIO VALLEY DEVELOPMENT AUTHORITY

KERIO VALLEY DEVELOPMENT AUTHORITY KERIO VALLEY DEVELOPMENT AUTHORITY PREQUALIFICATION/REGISTRATION FOR AIR TICKETING, TOUR & TRAVEL SERVICES TENDER N0.: KVDA/PQ/18/2017-2018/19 RECEIPT NO. TENDER REG. NO. CLOSING DATE :THURSDAY 22 ND JUNE,

More information

APPENDIX 3 TO ANNEX I. Printing instructions

APPENDIX 3 TO ANNEX I. Printing instructions APPENDIX 3 TO ANNEX I SPECIMENS OF M OVEMENT CERTIFICATE EUR.1 AND APPLICATIONS FOR A MOVEMENT CERTIFICATE EUR.1 Printing instructions 1. Each form shall measure 210 x 297 mm; a tolerance of up to minus

More information

Subject: Tender for supply of Antivirus and Application Software under two bid system (technical bid and financial bid) -reg

Subject: Tender for supply of Antivirus and Application Software under two bid system (technical bid and financial bid) -reg F-43-95/2011/NIOS/Admn./Pur 16.7. 2012 M/s....... Subject: Tender for supply of Antivirus and Application Software under two bid system (technical bid and financial bid) -reg Dear Sir/Madam, National Institute

More information

P.O. BOX 24 CALEDON 7230 TEL:

P.O. BOX 24 CALEDON 7230 TEL: TWK 2. P.O. BOX 24 CALEDON 7230 TEL: 028 214 3300 Dear Sir / Madam REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS QUOTATION NUMBER: AM 05/2016/17 Kindly furnish us with a written quotation for: SUPPLY AND

More information

NIT LIMITED NO. NC-39-SBS-P-CMB WATERBATH

NIT LIMITED NO. NC-39-SBS-P-CMB WATERBATH NIT LIMITED NO. NC-39-SBS-P-CMB-16-17 NATIONAL INSTITUTE OF SCIENCE EDUCATION & RESEARCH JATNI CAMPUS, P.O.: JATNI, Khurdha-752050 Tender Notice No. NIT Limited NO.NC-39-SBS-P-CMB-16-17 Sealed Tenders

More information

HIRING OF PRIVATE GODOWN FOR STORAGE AND HANDLING OF FERTILIZERS TENDER DOCUMENT (FOR BISHNAH)

HIRING OF PRIVATE GODOWN FOR STORAGE AND HANDLING OF FERTILIZERS TENDER DOCUMENT (FOR BISHNAH) 1. HIRING OF PRIVATE GODOWN FOR STORAGE AND HANDLING OF FERTILIZERS TENDER DOCUMENT (FOR BISHNAH) Last date of submission of Tender: 23.12.2016 up to 2.30 p.m. at Zonal Office, Chandigarh Date of Opening

More information

Supplier Communication Tool Kit 3M Deutschland GmbH Version 3.0. Superior. Service

Supplier Communication Tool Kit 3M Deutschland GmbH Version 3.0. Superior. Service Supplier Communication Tool Kit 3M Deutschland GmbH Version 3.0 Superior Service Introduction Some SAP software systems and processes are being implemented for the 3M European Distribution Centre (EDC)

More information

FIDIC for PRACTITIONERS TRAINING COURSES Entitled. Module: FIDIC Subcontract

FIDIC for PRACTITIONERS TRAINING COURSES Entitled. Module: FIDIC Subcontract Nestor Bildungsinstitut GmbH Nestor-FIDIC Federation of International Consulting Engineers FIDIC for PRACTITIONERS TRAINING COURSES Entitled Module: FIDIC Subcontract 17 th September 18 th September 2015

More information