Preston College is inviting Tenders from organisations to provide waste management services within a Two year contract which will be extendable by mutual consent on an annual basis up to a maximum of a further two years.
Preston College wish to engage with a registered contractor to work in partnership with the College to adopt a sustainable, proactive approach to waste management.
Works will include but not be limited to:
1 Collection of non-hazardous waste products from College buildings.
Contractors will be expected to deliver services which demonstrate a best value approach.
The deadline for submissions of the tender will be 10.00am on the 3rd March 2017, please allow sufficient time to make your return as late returns will not be permitted.
Any questions relating to this tender should be made via correspondence tool on the website.
Pre-Solicitation 94 CONF/LGC intends to issue solicitation FA6703-17-R-0004 for a Firm Fixed Contract for Solid Waste Management (Refuse) on Dobbins Air Reserve Base, GA 30069. Anticipated work consists of but is not limited to providing all labor, materials, supervision, equipment, and transportation necessary for Solid Waste Management (Refuse) in accordance with the Performance Work Statement (PWS). NAICS code for this requirement is 562111. The Small Business Size Standard is $38.5M. This procurement is 100 percent Set-Aside Small Business. Responses to the Invitation for Bid (IFB) will be evaluated Lowest Price, offer determined Responsive and Responsible. The Government will issue an award to a single responsible business. Potential offerors are responsible for monitoring the FedBizOpps website for the release of the solicitation package, anticipated to occur on or about 28 Feb 2017. Potential offerors must download their own copy of the solicitation and each associated amendment, if any. The closing date and time for submission of offers shall be contained in the solicitation package. The entire solicitation package, including the Standard Form 1442 and continuation pages, shall be made available only on the Federal Business Opportunities (FedBizOpps) website at https://www.fbo.gov/. Request for copies of the solicitation package, or any cumulative parts thereof, by any other means shall not be honored. Offerors wishing to submit an offer subsequent to the solicitation described herein MUST be registered in the System for Award Management (SAM) database as well as the Online Representations and Certifications Application (ORCA) database or risk their otherwise-timely proposal being considered non-responsive regardless of its completeness, timeliness or other salient considerations. Information on SAM or ORCA registrations can be obtained at their respective websites: http://www.sam.gov and http://orca.bpn.gov. No response to this announcement is required. The Government will not pay for any information submitted in response to this announcement. The solicitation subsequent to this announcement may be cancelled. After solicitation and prior to award, the possibility exists to reject all offers when cancellation is clearly in the public interest. This announcement does not obligate the Government to pay for any bid/proposal preparation cost. * "Notice to Offerors: Funds are not presently available for this project. No award will be made until funds are available to make payments under a contract. The government reserves the right to cancel this solicitation, either before or after bid opening/RFP closing, with no obligation to the offeror by the government."
Invitation for Bids 1. The Republic of Uzbekistan has received financing from the Asian Development Bank (ADB) towards the cost of Solid Waste Management Improvement Project, and it intends to apply part of the proceeds of this financing to payments under the contract named above. Bidding is open to bidders from eligible source countries of ADB. 2. The State Unitary Enterprise “MAXSUSTRANS” (the “Purchaser”) invites sealed bids from eligible bidders for the supply of: Lot Description of Good Quantity Lot-1 Garbage Truck 12 m3 (equipped with digital radio set licensed and usable in the Republic of Uzbekistan with GPS) 70 pcs. Lot-2 Garbage Compactor Truck 12 m3 (equipped with digital radio set licensed and usable in the Republic of Uzbekistan with GPS) 60 pcs. Cesspool-age Truck 4 m3 3 pcs Fuel Tanker Truck equipped with pump and fuel dispenser 10 m3 4 pcs Combine Street (Road) Cleaning Truck 8 m3 4 pcs Lot-3 Hook Lift (Arm Roll) Truck (round containers 27 m3), 8x4, with carrying capacity not less than 24 tons 30 pcs Hook Lift (Arm Roll) Truck, 6x4, with carrying capacity not less than 20 tons 11 pcs Bidders are allowed to bid for one lot or combination of lots. Bid for a particular lot must contain all items of the lot. Bid per item is not allowed and shall be rejected. 3. International Competitive Bidding (ICB) will be conducted in accordance with ADB’s Single-Stage: One-Envelope (1S1E) bidding procedure and is open to all bidders from eligible countries as described in the Bidding Document. 4. The Bidder must satisfy the following evaluation and qualification criteria stipulated in Section 3 –Evaluation and Qualification Criteria of the Bidding Document: Date: 3 February 2014 Loan No. and Title: 3067-UZB: Solid Waste Management Improvement Project Contract No. and Title: SUE/Maxsustrans/ICB-G2-2016-02: Supply of Waste Collection Trucks and Transfer Trucks; Trailers and Containers Deadline for Submission of Bids: 20 March 2017, 2:00PM (local time) 4.1 Contractual Experience Successful completion as main supplier within the last three (3) years, of at least three (3) contracts each valued at fifty (80) percent with nature, and complexity similar to the scope of supply described in Section 6 (Schedule of Supply) of the Bidding Document 4.2 Technical Experience Goods offered have been in production for at least five (5) years and a minimum of two thousand five hundred (2,500) units for all lots of similar capacity have been sold and have been operating satisfactorily for at least three (3) years. 4.3 Production Capacity Bidder shall demonstrate that it can supply the type, size, and quantity of the goods as required by Purchaser in accordance with the Delivery and Completion Schedule in Section 6 (Schedule of Supply) of the Bidding Document. 4.4 Financial Situation Bidder shall demonstrate soundness of the its financial position showing long-term profitability demonstrated through audited annual financial statements (balance sheet, income statement) for the last three (3) years. 4.5 Size of operation Bidder shall demonstrate average annual turnover (converted into US dollars) defined as the total payment received by the Bidder for contracts completed or under execution over the last three (3) years. 4.6 Cash flow capacity Bidder shall demonstrate availability of or access to liquid assets, lines of credit, and other finances sufficient to meet any possible cash flow requirement that may arise during the execution of the contract. 5. To obtain further information and inspect the Bidding Document, bidders should contact: Project Implementation Unit (PIU) of SUE “MAXSUSTRANS” Mr. Rustam Shukurov, Acting Manager Industrial Zone “Bekabad”, Uchtepa District, Tashkent, Uzbekistan, 100132 Telephone: +998 71 247 7923, Fax no.: +998 71 247 9495 E-mail: email@example.com, firstname.lastname@example.org 6. To purchase the Bidding Document, in English, eligible Bidders should • write to the address above requesting the Bidding Document; and • pay a non-refundable fee of $200 or an equivalent amount in local currency by direct deposit to the appropriate accounts below: US Dollar Account: Name: State Enterprise Project Implementation Unit “Solid Waste Management Improvement Project” Address: Industrial Zone “Bekabad”, Uchtepa district, Tashkent, Uzbekistan, 100132 Bank Name: Joint-Stock Commercial Mortgage Bank “Ipoteka-Bank” Bank Address: 16 Uzbekistan Str., Tashkent, Uzbekistan, 100027 Account No.: 2021 0840 7004 2118 3001 SWIFT Code: UZHOUZ 22 Uzbek Soum Account: Name: State Enterprise Project Implementation Unit “Solid Waste Management Improvement Project” Address: Industrial Zone “Bekabad”, Uchtepa district, Tashkent, Uzbekistan, 100132 Bank Name: Joint-Stock Commercial Mortgage Bank “Ipoteka-Bank” Bank Address: str. Uzbekistan, 16, Tashkent, Uzbekistan, 100027 Account No.: 2021 0000 6004 2118 3001 Bank Code: 00425 • The bidding document may also be sent by airmail for overseas delivery for additional fee of $50 and surface mail or courier for local delivery for an additional fee of UZS 50,000. No liability will be accepted for loss or late delivery. 7. Delivery of your bid: • to the address above • on or before the deadline 20 March 2017 at 2:00PM • together with a Bid Security as described in the Bidding Documents Bids will be opened immediately after the deadline for bid submission in the presence of bidders’ representatives who choose to attend. Late bids will be rejected. 8. The State Unitary Enterprise “MAXSUSTRANS” will not be responsible for any costs or expenses incurred by bidders in connection with the preparation or delivery of bids.
Subsidiary State Unitary Enterprise “Khojagii Manziliy Kommunali” (“KMK”) in Kurgan-Tyube City intends to use the proceeds of loan from the European Bank for Reconstruction and Development (the Bank) and EBRD SSF grant to improve solid waste management services in Kurgan-Tyube city. The proposed project, which has a total estimated cost of USD 4 million equivalent, will require the procurement of the following goods, works and services:
Tendering for the above contracts is expected to begin in the first quarter of 2017.
Contracts to be financed with the proceeds of a loan from the Bank will be subject to the Bank's Procurement Policies and Rules and will be open to firms from any country. The proceeds of the Bank's loan will not be used for the purpose of any payment to persons or entities, of for any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations or under a law of official regulation of the Purchaser's country.
Interested suppliers, contractors and consultants should contact:
Construction of a new sanitary landfill in Tsetskhlauri
This Invitation for Tenders follows the General Procurement Notice for this project which was published on the EBRD website, Procurement Notices (www.ebrd.com) on 22 December 2015.
Higiena 2009 Ltd (hereinafter referred to as “the Employer”), a company established by the Autonomous Republic of Adjara (“Adjara”) to own and operate the landfill facility, intends to use the proceeds of a loan from the European Bank for Reconstruction and Development (the Bank) and an investment grant from the Swedish International Development Agency (Sida) for a project to improve solid waste management services in Adjara.
The Employer now invites sealed tenders from contractors for the following contract to be funded from part of the proceeds of the loan:
Construction of a new sanitary landfill with auxiliary facilities in Tsetskhlauri
Tendering for contracts to be financed with the proceeds of a loan from the Bank and a grant from Sida is open to firms from any country.
To be qualified for the award of a contract, tenderers must satisfy the following minimum criteria:
Contracts to be financed with the proceeds of a loan from the Bank and a grant from SIDA will be subject to the Bank's Procurement Policies and Rules and will be open to firms from any country. The proceeds of the Bank's loan will not be used for the purpose of any payment to persons or entities, of for any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter
Tender documents may be obtained from the office at the address below upon payment of a non-refundable fee of USD 200 or equivalent in another convertible currency or Georgian Lari, calculated at the exchange of the National Bank of Georgia on the date of payment.
Payee: Higiena 2009 Ltd.
Payee’s bank: Terabank, SWIFT: TEBAGE22
A/c #: GE98KS0000000340800017
Payment reference: Fee for landfill tender documents
Upon receipt of appropriate evidence of payment of the non-refundable fee, the documents will promptly be dispatched by courier; however, no liability can be accepted for their loss or late delivery. In addition, if requested, the documents can be dispatched electronically after presentation by the prospective tenderer of an appropriate evidence of payment of the non-refundable fee. In the event of discrepancy between electronic and hard copies of the documents, the hard copy shall prevail.
All tenders must be accompanied by a tender security of EUR 100,000 (one hundred thousand) or its equivalent in another convertible currency or Georgian Lari, calculated at the exchange rate of the National Bank of Georgia on the date of issuing of the security.
Tenders must be delivered to the office at the address below on or before 03 April 2017 at 15:00 local time, at which time they will be opened in the presence of those tenderers’ representatives who choose to attend.
A register of potential tenderers who have purchased the tender documents may be inspected at the address below.
Prospective tenderers may obtain further information from, and inspect and acquire the tender documents at, the following office:
Mr Irakli Tsetskhladze,
DirectorHigiena 2009 Ltd
Tamari, settlement - Refinery Administration Building
Republic of Georgia
Tel: +995 591954525
EBRD - Kotayk and Gegharkunik Solid Waste Management Project
Contract for the Provision of a Non-Clinical Waste Management Service.
Council seeks quotations for the design, supply and installation of a dust and odour suppression system at Council's Paget Waste Management Centre.
IPA — Supply of equipment for Konya solid waste management project
IPA — Supply of equipment for Çorum solid waste management project
The National Capital Commission is proceeding with an invitation to tender for the provision of janitorial services, sanitary waste management and litter control required for the operation and maintenance of the Rideau Canal Skateway.
The services required are summarized below, but not limited to the following:
Tenders & bid security must be forwarded to the attention
National Capital Commission
40 Elgin Street
2nd floor Security Office
Ottawa, ON K1P 1C7
Reference NCC tender file # AL1684
Bid closing date is JAN 12, 2017 at 3pm Ottawa time. Late or faxed bids will not be accepted.
There is a public opening scheduled shortly after the bid closing time at 40 Elgin Street, Ottawa, ON on the 2nd floor.
The procurement process of this tender is subject to Chapter 5 on the Agreement on Internal Trade.
The official Government Electronic Tendering Service website is http://buyandsell.gc.ca . Please ensure that you download your document from this site, in order to obtain all information related to the tender. It is your responsibility to ensure that you have received all the posted tender information to ensure tender compliance and not be disqualified.
“Kotayk and Gegharkunik Municipal Solid Waste Management” LTD intends using the proceeds of a loan from the European Bank for Reconstruction and Development (the Bank) and grant from European Union Neighbourhood Investment Facility (EU NIF) and the Easter European Energy Efficiency and Environmental Partnership (E5P) for a project to improve the solid waste collection and management services in the Kotayk and Gegharkunik regions of Armenia, including the construction of a new landfill in Hrazdan. The proposed project, which has a total estimated cost of EUR 11 million equivalent, will require the procurement of the following goods, works and services:
Tendering for the above contracts is expected to begin in the Q1 2017 with a prequalification exercise for the landfill contract.
Contracts to be financed with the proceeds of a loan from the Bank and grants from EU NIF and E5P will be subject to the Bank's Procurement Policies and Rules and will be open to firms from any country, with the exception of the contract for waste collection points (containers platforms) which will be subject to Armenian public procurement legislation. The proceeds of the Bank's loan and EU NIF and E5P grants will not be used for the purpose of any payment to persons or entities, of for any import of goods, if such payment or import is prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations or under a law of official regulation of the Purchaser's country.
Interested suppliers and contractors should contact (all correspondence shall be copied to all contacts):
Client: “Kotayk and Gegharkunik Municipal Solid Waste Management” LTD
Address: Hrazdan city, Square of Constitution, 2nd Administrative building, Armenia
Contact name: Araqel Khachatryan
Tel: +374 98 340000
Project Implementation Unit
Address: 0037 Yerevan, K. Ulnetsu str. 31 building, 4-6 floor
Contact name: Hayk Galstyan
Title: Head of PIU
Contact name: Alvard Harutyunyan
Title: Procurement Expert
Tel: +374 93 792310
Ministry of Territorial Administration and Development, Department of Territorial Investment Policy
Address: Government House 2, Republic Square, Yerevan 0010, Armenia
Contact name: Artashes Bakhshyan
Title: Head of Department
Tel: +374 10 511305
Page 1 of 1 The Department of Veteran Affairs San Diego Healthcare System (VASDHS) intends to enter into a Firm Fixed Price (FFP) contract with Stericycle Inc. DUNS 363596297, in accordance with the statutory authority 41 USC 4106(c) as implemented by FAR Subpart 16.505(b)(2)(i)(A), The agency need for the supplies or services is so urgent that providing a fair opportunity would result in unacceptable delays. The purpose of this contract is to provide Special Waste Management Services for a period of 3 months to prevent any lapse in service until a long term contract can be put in place. This acquisition is being procured under NAICS Code 562112. This notice is not a request for competitive proposals. The contractor shall continue to provide Special Waste Management Services. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Contracting Office Address: Network Contracting Office 22 (NCO22) 4811 Airport Plaza Dr. Suite 600 Long Beach, Ca. 90815 Place of Performance: Department of Veteran Affairs San Diego Healthcare System (VASDHS) Environmental Services (137) 3350 La Jolla Village Drive San Diego, Ca. 92161 United States Primary Point of Contact: Manuel V. Betancourt email@example.com Phone: 562-766-2254
Procurement and Supply of waste management heavy machineries, Trucks and equipment for Jordan The United Nations Development Programme (UNDP) hereby invites you to submit a Bid to this Invitation to Bid (ITB) for the above-referenced subject. This ITB includes the following documents:Section 1 – This Letter of InvitationSection 2 – Instructions to Bidders (including Data Sheet)Section 3 – Schedule of Requirements and Technical SpecificationsSection 4 – Bid Submission FormSection 5 – Documents Establishing the Eligibility and Qualifications of the BidderSection 6 – Technical Bid FormSection 7 – Price Schedule FormSection 8 – Form for Performance Security Section 9 – Contract to be signed, including General Terms and ConditionsSection 10 – Check List Form Your offer, comprising of a Technical Bid and Price Schedule, together in a sealed envelope, should be submitted in accordance with Section 2.You are kindly requested to submit an acknowledgment letter to UNDP to the following address: United Nations Development Programme firstname.lastname@example.org , Godwill Enow-EbotJoaquin.email@example.com , Joaquin Albiach The letter should be received by UNDP no later than 22nd July 2015, 5 p.m. Copenhagen local time. The same letter should advise whether your company intends to submit a Bid. If that is not the case, UNDP would appreciate your indicating the reason, for our records.
WASTE MANAGEMENT, DISPOSAL AND RECYCLING SERVICES FOR TRINITY HOUSE DEPOTS IN ESSEX, SOUTH WALES AND CORNWALL, INCLUDING GENERAL AND HAZARDOUS WASTE STREAMS.
PROCUREMENT OF VEHICLE AND EQUIPMENT
This Invitation for Tenders follows the General Procurement Notice for this project, which was published on EBRD website, Procurement Opportunities on 30 July 2015.
The State Unitary Enterprise "Khojagii Manziliy Kommunali" ("KMK") in Kurgan-Tyube City (Purchaser) hereinafter referred as the Purchaser, intends to use part of the proceeds of a Loan and Grant from the European Bank for Reconstruction and Development (the Bank) towards the cost of Kurgan-Tyube Solid Waste Project.
The Purchaser now invites sealed tenders from suppliers for the following contract to be funded from part of the proceeds of the Loan and Grant:
Operating and maintenance vehicles and machinery:
Tendering for contract to be financed with the proceeds of the Loan and Grant from the Bank is open to firms from any country.
To be qualified for the award of a contract, tenderers must satisfy the following minimum criteria:
Time for delivery - 6 months.
Tender documents may be obtained from the office at the address below upon payment of a non-refundable fee of USD 150.00 or its equivalent in a convertible currency by cash or bank transfer to the account:
SYE Khojagii Manziliy Kommunali in Kurgan Tyube City
Account no 20206840000013343000
State Savings Bank of Tajikistan "Amonatbonk"
Sberbank (Head Office - all branches and offices in Russia)
Bank of New York
New Your, NY, USA
Upon receiving appropriate evidence of payment of the non-refundable fee, the documents will be promptly dispatched by curries, however, no liability for loss or late delivery. If requested the documents can also be dispatched electronically after the presentation by the prospective tender of appropriate evidence of payment of the non-refundable fee, in the event of discrepancy between electronic and hard copies of the documents, the hard copy shall prevail.
The tender for Lot 1 must be accompanied by a tender security of USD 13,000 or its equivalent amount in a convertible currency.
Tenders must be delivered in hard copy to the office at the address below on or before 7 April 2017 at 14:00 h local time, at which time they will be opened in the presence of those tenderers’ representatives who choose to attend.
State Committee on Investments and State Property Management of the Republic of Tajikistan
27, Shohtemur street, Dushanbe, Republic of Tajikistan
Prospective Tenderers may obtain further information from, as well as inspect and acquire the tender documents at the following office:
State Unitary Enterprise "Khojagii Manziliy Kommunali" ("KMK")
In Kurgan-Tyube City
Attention: Abdulkosim Musoev, Director
M.Osimi 28 Street, 735140 Kurgantyube
Republic of Tajikistan
Phone number: 919 55 3000 ,
Electronic mail address: musoev firstname.lastname@example.org