加拿大进出口外贸康帕斯国外政府采购招标信息分享



加拿大外贸

Country: United States of America

Start date: 2016-11-08

Title: Electronic Door Release System

Electronic Door Release System

Bid Date & Time:
11/17/16 3:00 PM
Owner Solic Number:
RFP-KG-20161101   

Status: bidding

Report: 7377540
Country :
United States     

State: MI   

County: St. Clair
Location: 1585 Meisner Road, East China
Scope: Obtain the most cost effective solution for audio/video door camera units with electronic lock door release capabilities for nine of our (10) schools (Nine (9) building locations). These systems will be a new, standalone installation.
Plans: From Owner. Also available at Michigan Bid System. See outside link.
Outside Link:
https://www.bid4michigan.com/Mem ... ID=1778&AN=East +China+School+District
Owner Type: Public

Buyer: East China School District
Address: 1585 Meisner Rd
City: East China State: MI Zip/Postal Code: 48054
TEL: 810-676-1000 FAX: 810-676-1125
Website: http://www.eastchinaschools.org/

Bid Pkg Source: East China School District
Address: 1585 Meisner Rd
City: East China State: MI Zip/Postal Code: 48054
TEL: 810-676-1000 FAX: 810-676-1125
Website: http://www.eastchinaschools.org/

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Country: United States of America

Start date: 2016-11-07

Title: Electrical Panel Upgrades

Bid Date & Time:
11/30/16 11:00 AM

Status: bidding

Report: 7378324
Country :
United States     

State: NJ   

County: Bergen
Location: Vincente K. Tibbs Senior Building
Scope: Work includes electrical panel upgrades.
Notes: This project has a "prevailing wage" requirement.
Plans: From Ace Reprographics, Inc., Ed Pickhardt, 74 East 30th Street, Paterson, New Jersey, 07514, 973-684-5945, $100.00 per set, non refundable.
Bond: 10% bid bond
Owner Type: Public

Buyer: Englewood Housing Authority
Address: 111 W St
City: Englewood State: NJ Zip/Postal Code: 07361
TEL: 201-871-3451 FAX: 201-871-5908
Contact: Domingo Senande
Contact Title: Executive Director

Designer: LAN Associates, Engineering, Planning, Architecture, Surveying, Inc.
Address: 445 Godwin Ave
City: Midland Park State: NJ Zip/Postal Code: 07432-1507
TEL: 201-447-6400 FAX: 201-447-1233
Website: http://www.lanassociates.net

Bid Pkg Source: Ace Reprographics, Inc.
Address: 74 East 30th Street
City: Paterson State: NJ Zip/Postal Code: 07514
TEL: 973-684-5945 FAX: 973-684-2775
Website: http://www.acecolorgraphics.com

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Country: United States of America

Start date: 2016-11-07

Title: Licensed Electrician Services

Bid Date & Time: 12/01/16 10:00 AM

Status: bidding

Report: 7377892
Country :
United States     

State: NJ   

County: Morris
Location: Rockaway
Scope: Licensed electrician services.
Plans: From Owner or email at [email protected]. See attached bid Ad.
Owner Type: Public

Buyer: Rockaway, Township of
Address: 65 Mount Hope Rd
City: Rockaway State: NJ Zip/Postal Code: 07866
TEL: 973-983-2834 FAX: 973-625-1355
Website: http://www.rockawaytownship.org/
Contact: Gregory V. Poff II
Contact Title: Business Adminstrator

Bid Pkg Source: Rockaway, Township of
Address: 65 Mount Hope Rd
City: Rockaway State: NJ Zip/Postal Code: 07866
TEL: 973-983-2834 FAX: 973-625-1355
Website: http://www.rockawaytownship.org/
Contact: Gregory V. Poff II
Contact Title: Business Adminstrator

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Country: United States of America

Start date: 2016-11-07


Title: Fleet Maintenance and Repairs - Electric Carts and Neighborhood Electric Vehicles (NEV)

Fleet Maintenance and Repairs - Electric Carts and Neighborhood Electric Vehicles (NEV)

Bid Date & Time:
11/23/16 3:00 PM
Owner Solic Number:
RFP 151702   

Status: bidding

Report: 7377398
Country :
United States     

State: AZ   

County: Maricopa
Location: Tempe
Scope: Fleet maintenance and repairs - electric carts and neighborhood electric vehicles.
Notes: The initial contract term will be for two (2) years with the possibility of three (3) successive one (1) year renewals, for a total term not to exceed five (5) years. The deadline for submission of questions is on 5:00 PM, MST on November 15, 2016.
Plans: From Owner. See attached files.
Owner Type: Public

Buyer: Arizona State University, Purchasing and Business Services
Address: PO Box 875212 1551 S Rural Rd, University Services Building
City: Tempe State: AZ Zip/Postal Code: 85287-4005
TEL: 480-965-0822 FAX: 480-965-2234
Website: http://www.asu.edu
Contact: Joan Stockmaster
Contact Title: Senior Buyer
TEL: 480-965-2316

Bid Pkg Source: Arizona State University, Purchasing and Business Services
Address: PO Box 875212 1551 S Rural Rd, University Services Building
City: Tempe State: AZ Zip/Postal Code: 85287-4005
TEL: 480-965-0822 FAX: 480-965-2234
Website: http://www.asu.edu
Contact: Joan Stockmaster
Contact Title: Senior Buyer
TEL: 480-965-2316

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Country: United States of America

Start date: 2016-11-07

Title: Request for Qualifications - 2017 Contract Plumbing, HVAC, & Amelia Earhart Festival Electrical Services

Request for Qualifications - 2017 Contract Plumbing, HVAC, & Amelia Earhart Festival Electrical Services

Bid Date & Time:
11/15/16 2:00 PM

Status: bidding

Report: 7377474
Country :
United States     

State: KS   

County: Atchison
Location: Atchison
Scope: 2017 contract plumbing, hvac, & amelia earhart festival electrical services January 1, 2017 through December 31, 2017..
Plans: From Owner. See attached file.
Owner Type: Public

Buyer: Atchison, City of
Address: 515 Kansas Ave
City: Atchison State: KS Zip/Postal Code: 66002-2424
TEL: 913-367-5500 FAX: 913-367-3654
Website: http://www.cityofatchison.com
Contact: Clinton McNemee
Contact Title: Deputy Director
TEL: 913-367-5561

Bid Pkg Source: Atchison, City of
Address: 515 Kansas Ave
City: Atchison State: KS Zip/Postal Code: 66002-2424
TEL: 913-367-5500 FAX: 913-367-3654
Website: http://www.cityofatchison.com
Contact: Clinton McNemee
Contact Title: Deputy Director
TEL: 913-367-5561

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Country: United States of America


Start date: 2016-11-07


Title: *UPDATED* RFP - Long Range Planning Study

*UPDATED* RFP - Long Range Planning Study

Bid Date & Time:
11/22/16 2:00 PM
Owner Solic Number:
116-16   

Status: bidding

Report: 7346025
Country :
United States     

State: NE   

County: Lancaster
Location: Lincoln
Scope: Consultant to provide a Long Range Distribution and Substation Planning Study. The study will provide guidance for the expected growth of the system based on current facility locations, City/County Planning Department Comprehensive Plan, market and other financial forecasts, and other inputs.
Notes: Written questions are due no later than October 27, 2016.
Plans: From Owner, see attached files. Please note that attached files are for viewing only.
Update Notes: Attached QA.Addendum 1 issued.
Owner Type: Public

Buyer: Lincoln Electric System
Address: PO Box 80869 2620 Fairfield Street
City: Lincoln State: NE Zip/Postal Code: 68501
TEL: 402-467-7548 FAX: 402-467-7601
Website: http://www.les.com/
Contact: Todd Dlouhy
Contact Title: Supervisor, Purchasing & Contracting
TEL: 402-467-7546 FAX: 402-467-7601

Bid Pkg Source: Lincoln Electric System
Address: PO Box 80869 2620 Fairfield Street
City: Lincoln State: NE Zip/Postal Code: 68501
TEL: 402-467-7548 FAX: 402-467-7601
Website: http://www.les.com/
Contact: Todd Dlouhy
Contact Title: Supervisor, Purchasing & Contracting
TEL: 402-467-7546 FAX: 402-467-7601

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Country

United States of America


Start date

2016-11-07


Title

RFP - Electrical & SCADA Maintenance Services for the Dix Hills Water District





RFP - Electrical & SCADA Maintenance Services for the Dix Hills Water District

Bid Date & Time:
11/18/16 12:00 PM
Owner Solic Number:
2016-11-013     

Status: bidding

Report: 7377235
Country :
United States     

State: NY   

County: Suffolk
Location: Dix Hills
Scope: Consultant services for electrical & SCADA maintenance services for the Water District.
Notes: Proposers was strongly advised to attend the optical pre-proposal site meeting last November 2, 2016 at 9:00 AM at Plant 6, located at Deer Park Road Just North of the LIE on the West Side of the Roadway.
Plans: From Owner. Please note that attached file is for review purposes only. See attached file.
Bond: 5% bid bond
Owner Type: Public

Buyer: Huntington Purchasing Dept.
Address: 100 Main St, Room 209
City: Huntington State: NY Zip/Postal Code: 11743-6990
TEL: 631-351-3177 FAX: 631-351-2833
Website: http://www.huntingtonny.gov/cont ... /17443/default.aspx
Contact: Lori E. Finger
Contact Title: Director of Purchasing
TEL: 631-351-3177 FAX: 631-351-2833

Bid Pkg Source: Huntington Purchasing Dept.
Address: 100 Main St, Room 209
City: Huntington State: NY Zip/Postal Code: 11743-6990
TEL: 631-351-3177 FAX: 631-351-2833
Website: http://www.huntingtonny.gov/cont ... /17443/default.aspx
Contact: Lori E. Finger
Contact Title: Director of Purchasing
TEL: 631-351-3177 FAX: 631-351-2833

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Country

United States of America


Start date

2016-11-07


Title

*UPDATED* MLK Park Casino, Phase 3 - Mechanical & Electrical Contracts





*UPDATED* MLK Park Casino, Phase 3 - Mechanical & Electrical Contracts

Bid Date & Time:
11/09/16 11:00 AM
Prebid:
10/28/16 11:00 AM
Solicitation Title:
*UPDATED* MLK Park Casino, Phase 3 - Mechanical & Electrical Contracts

Status: bidding

Report: 7360662
Country :
United States     

State: NY   

County: Erie
Location: Buffalo
Set Aside Types: MBE/DBE (Minority / Disadvantaged), WBE (Woman Biz Enterprise)
Scope: Mlk park casino, phase 3 - mechanical and electrical.
Notes: PRE-BID MEETING on October 28, 2016 at 11:00 a.m. at the Martin Luther King Casino located in Martin Luther King Park, Buffalo, NY. All questions to be submitted by November 3rd, 5p.m. to Nancy Redeye, Sr. Project Manager at Flynn Battaglia Architects, 617 Main St., Suite S-401, Buffalo, NY, phone 716-854-2424, email: [email protected]. MBE goal: 25%, WBE goal: 5%.
Plans: From Avalon Document Services at (716) 995-7777. Proposal documents can be picked up at Avalon Document Printing at 721 Main Street, Buffalo, NY 14203, upon the payment of FIFTY-EIGHT DOLLARS ($58.00) non-refundable fee per set.
Update Notes: Clarification/Addendum 1 issued, contact designer/plankeepeer for info.
Owner Type: Public

Buyer: Buffalo Dept. of Public Works, Parks & Streets
Address: 65 Niagara Sq, Room 502
City: Buffalo State: NY Zip/Postal Code: 14202
TEL: 716-851-5636 FAX: 716-851-4201
Website: http://www.city-buffalo.com/Home ... Works_Parks_Streets

Designer: Flynn Battaglia Architects
Address: 617 Main St, Suite S-401
City: Buffalo State: NY Zip/Postal Code: 14203
TEL: 716-854-2424 FAX: 716-854-2428
Website: http://www.flynnbattaglia.com/
Contact: Nancy Redeye
TEL: 716-854-2424 FAX: 716-854-2428

Bid Pkg Source: Avalon Document Services
Address: 721 Main St
City: Buffalo State: NY Zip/Postal Code: 14203
TEL: 716-995-7777 FAX: 716-995-7778
Website: http://www.avalonplanroom.com/

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Country

United States of America


Start date

2016-11-07


Title

Power Line Clearance, Tree Trimming and Removal Services





Power Line Clearance, Tree Trimming and Removal Services

Bid Date & Time:
11/30/16 3:00 PM
Owner Solic Number:
RFQ003549   

Status: bidding

Report: 7377491
Country :
United States     

State: OH   

County: Franklin
Location: Columbus
Scope: Tree trimming and removal services around the Distribution System and Street Lighting System, as well as tree trimming removal may be required by different Divisions within the Department of Public Utilities for areas in and around the City.
Notes: Questions pertaining to the plans and specifications must be submitted in writing only to the City of Columbus, Department of Public Utilities, Division of Power, ATTN: Chris Vogel, via email at [email protected] and 614-645-6963 prior to November 18, 2016, 3:00 PM local time. Questions regarding the IFB (excluding the drawings and specifications) should be submitted to Mary Miller, Management Analyst I, City of Columbus, Fiscal-Capital, via fax 614-724-0193, voice 614-645-6476, or email [email protected] prior to November 18, 2016, 3:00 PM local time.
Plans: From Owner. See attached file.
Owner Type: Public

Buyer: Columbus, Department of Public Utilities Division of Electricity
Address: 3500 Indianola Ave.
City: Columbus State: OH Zip/Postal Code: 43214
TEL: 614-645-7375 FAX: 614-724-0237
Contact: Mary L. Miller
Contact Title: Management Analyst I
TEL: 614-645-6476 FAX: 614-724-0193

Bid Pkg Source: Columbus, Department of Public Utilities Division of Electricity
Address: 3500 Indianola Ave.
City: Columbus State: OH Zip/Postal Code: 43214
TEL: 614-645-7375 FAX: 614-724-0237
Contact: Mary L. Miller
Contact Title: Management Analyst I
TEL: 614-645-6476 FAX: 614-724-0193

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Country

United States of America


Start date

2016-11-07


Title

Steel Poles





Steel Poles

Bid Date & Time:
11/11/16 2:00 PM
Owner Solic Number:
T5431   

Status: bidding

Report: 7377304
Country :
United States     

State: TN   

County: Davidson
Location: Nashville
Scope: 6 qty of pole, sg, 090 LF, H7, 0645 LF-kips steel pole, 90 feet in length, minimum 0645 ft-kips capacity @ G.L. (class h7 equivalent). Hot dipped galvanized in accordance with astm a123. Details and drilling shall be in accordance with latest version of nes specification lsk-1230. Nes will adjust quantities to accept a full truck load when in the best interest of nes.
Notes: For further information, contact Kyle Kegley, Buyer II, at 615-747-3572 or [email protected].
Plans: From Owner. See attached file.
Owner Type: Public

Buyer: Electric Power Board of the Metropolitan Government of Nashville and Davidson County
Address: 1214 Church St, Room 305 PO Box 24089
City: Nashville State: TN Zip/Postal Code: 37202
TEL: 615-736-6900 FAX: 615-747-3860
Website: http://www.nespower.com
Contact: Kyle Kegley
Contact Title: Buyer II
TEL: 615-747-3572

Bid Pkg Source: Electric Power Board of the Metropolitan Government of Nashville and Davidson County
Address: 1214 Church St, Room 305 PO Box 24089
City: Nashville State: TN Zip/Postal Code: 37202
TEL: 615-736-6900 FAX: 615-747-3860
Website: http://www.nespower.com
Contact: Kyle Kegley
Contact Title: Buyer II
TEL: 615-747-3572

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Country

United States of America


Start date

2016-11-07


Title

Clevis, Galvanized, Secondary, Wide Back





Clevis, Galvanized, Secondary, Wide Back

Bid Date & Time:
11/11/16 2:00 PM
Owner Solic Number:
T5429   

Status: bidding

Report: 7377300
Country :
United States     

State: TN   

County: Davidson
Location: Nashville
Scope: 4500 qty of rack secondary 1w clevis, galvanized, secondary, wide back.
Notes: For further information, contact Kyle Kegley, Buyer II, at 615-747-3572 or [email protected].
Plans: From Owner. See attached file.
Owner Type: Public

Buyer: Electric Power Board of the Metropolitan Government of Nashville and Davidson County
Address: 1214 Church St, Room 305 PO Box 24089
City: Nashville State: TN Zip/Postal Code: 37202
TEL: 615-736-6900 FAX: 615-747-3860
Website: http://www.nespower.com
Contact: Kyle Kegley
Contact Title: Buyer II
TEL: 615-747-3572

Bid Pkg Source: Electric Power Board of the Metropolitan Government of Nashville and Davidson County
Address: 1214 Church St, Room 305 PO Box 24089
City: Nashville State: TN Zip/Postal Code: 37202
TEL: 615-736-6900 FAX: 615-747-3860
Website: http://www.nespower.com
Contact: Kyle Kegley
Contact Title: Buyer II
TEL: 615-747-3572

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Country

United States of America


Start date

2016-11-07


Title

Natural Citrus Solvent





Natural Citrus Solvent

Bid Date & Time:
11/10/16 2:00 PM
Owner Solic Number:
T5428   

Status: bidding

Report: 7377299
Country :
United States     

State: TN   

County: Davidson
Location: Nashville
Scope: 40 qty of cleaner degreaser natural citrus solvent (d-limonene) with detergents and emulsifiers. Packaged in one gallon containers.
Notes: For further information, contact Jody Reed, Buyer II, at 615-747-3822 or [email protected].
Plans: From Owner. See attached file.
Owner Type: Public

Buyer: Electric Power Board of the Metropolitan Government of Nashville and Davidson County
Address: 1214 Church St, Room 305 PO Box 24089
City: Nashville State: TN Zip/Postal Code: 37202
TEL: 615-736-6900 FAX: 615-747-3860
Website: http://www.nespower.com
Contact: Jody Reed
Contact Title: Buyer I
TEL: 615-747-3822

Bid Pkg Source: Electric Power Board of the Metropolitan Government of Nashville and Davidson County
Address: 1214 Church St, Room 305 PO Box 24089
City: Nashville State: TN Zip/Postal Code: 37202
TEL: 615-736-6900 FAX: 615-747-3860
Website: http://www.nespower.com
Contact: Jody Reed
Contact Title: Buyer I
TEL: 615-747-3822

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UCL海外仓,亚玛逊 F·B·A  换标,中转,退货,头程等服务。

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大家可问这些采购机构是否有其他的或者未来的采购项目。

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Country

United States of America


Start date

2016-12-13


Title

RFP - An Operator (operator) To Manage Food Service and Concessions (Cafe)





RFP - An Operator (operator) To Manage Food Service and Concessions (Cafe)

Bid Date & Time:
01/12/17 3:00 PM
Prebid:
12/20/16 10:00 AM   

Prebid Mandatory: yes
Solicitation Title:
RFP - An Operator (operator) To Manage Food Service and Concessions (Cafe)

Status: bidding

Report: 7440917
Country :
United States     

State: MS   

County: Hinds
Location: Jackson
Scope: An operator (operator) to manage food service and concessions (cafe).
Notes: A Mandatory pre-proposal on-site meeting of interested operators will be held at the Jackson Zoo on December 20, 2016 at 10:00 AM at which time questions concerning the RFP package will be addressed.
Plans: From Owner.
Owner Type: Public

Buyer: Jackson Zoological Park, Inc.
Address: 2918 West Capitol Street
City: Jackson State: MS Zip/Postal Code: 39209
Contact: Sheba Moses
Contact Title: Manager

Bid Pkg Source: Jackson Zoological Park, Inc.
Address: 2918 West Capitol Street
City: Jackson State: MS Zip/Postal Code: 39209
Contact: Sheba Moses
Contact Title: ManagerCountry

United States of America


Start date

2016-12-13


Title

RFP - UNM Gallup Licensed Food Provider





RFP - UNM Gallup Licensed Food Provider

Bid Date & Time:
01/03/17 3:00 PM

Status: bidding

Report: 7440509
Country :
United States     

State: NM   

County: Bernalillo
Location: Albuquerque
Scope: Gallup Licensed Food Provider.
Plans: From Owner.
Owner Type: Public

Buyer: University of New Mexico, Purchasing
Address: 1700 Lomas Blvd, Ste 2600
City: Albuquerque State: NM Zip/Postal Code: 87106
TEL: 505-277-2036 FAX: 505-277-7774
Website: http://purchase.unm.edu/index.html
Contact: Jenny Ramirez
Contact Title: Contracts Specialist
TEL: 505-277-1737 FAX: 505-277-7774

Bid Pkg Source: University of New Mexico, Purchasing
Address: 1700 Lomas Blvd, Ste 2600
City: Albuquerque State: NM Zip/Postal Code: 87106
TEL: 505-277-2036 FAX: 505-277-7774
Website: http://purchase.unm.edu/index.html
Contact: Jenny Ramirez
Contact Title: Contracts Specialist
TEL: 505-277-1737 FAX: 505-277-7774

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Country

United States of America


Start date

2016-12-13


Title

Snack Foods for Community Schools Program





Snack Foods for Community Schools Program

Bid Date & Time:
12/19/16 3:00 PM
Owner Solic Number:
219-16172   

Status: bidding

Report: 7441390
Country :
United States     

State: NC   

County: Catawba
Location: Newton
Scope: Provide snack foods.
Notes: The pricing will remain in effect from January 1, 2017 to June 30, 2017.
Plans: From Owner, see attached file.
Owner Type: Public

Buyer: Newton Conover City Schools
Address: 605 North Ashe Avenue
City: Newton State: NC Zip/Postal Code: 28658
TEL: 828-464-3191 FAX: 828-466-0063
Website: http://www.nccs.k12.nc.us
Contact: Kirsten Maynard
TEL: 828-464-9355

Bid Pkg Source: Newton Conover City Schools
Address: 605 North Ashe Avenue
City: Newton State: NC Zip/Postal Code: 28658
TEL: 828-464-3191 FAX: 828-466-0063
Website: http://www.nccs.k12.nc.us
Contact: Kirsten Maynard
TEL: 828-464-9355

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Country

United States of America


Start date

2016-12-13


Title

Food Items For CDC Warehouse





Bid Information
Bid Number: RFB0517412126
Title: Food Items For CDC Warehouse
Agency Name: Administrative Services Dept of

Contact Information
Name: Randy Bennett
Purchasing Agent 3
Email: [email protected]
Phone: 515-725-2925

Valid Date: From: Dec 12, 2016
Until: Dec 22, 2016
End Time: 1:00 PM
Description
The State of Iowa will be conducting a bid for Food items for the CDC Warehouse in Woodward Iowa. The bid may be viewed at the Iowa Vendor Self Service website link below. Vendors who would like to submit a bid will need to register on
the Iowa Vendor Self Service website.

https://vss.iowa.gov/webapp/VSS_ON/AltSelfService
Links
Link to Iowa Vendor Self Service Web Site

评论
Country

United States of America


Start date

2016-12-13


Title

Biotechnology Risk Assessment Research Grants Program (BRAG)





USDA-NIFA-BRAP-006174
Biotechnology Risk Assessment Research Grants Program (BRAG)
Department of Agriculture
National Institute of Food and Agriculture

General Information
Document Type:Funding Opportunity Number:Funding Opportunity Title:Opportunity Category:Opportunity Category Explanation:Funding Instrument Type:Category of Funding Activity:Category Explanation:Expected Number of Awards:CFDA Number(s):Cost Sharing or Matching Requirement:
Grants Notice
USDA-NIFA-BRAP-006174
Biotechnology Risk Assessment Research Grants Program (BRAG)
Discretionary

Grant
Agriculture

10.219 -- Biotechnology Risk Assessment Research
Yes

Versionosted Dateast Updated Date:Original Closing Date for Applications:Current Closing Date for Applications:Archive Date:Estimated Total Program Funding:Award Ceiling:Award Floor:
Synopsis 2
Dec 12, 2016
Dec 12, 2016
Mar 30, 2017  
Mar 30, 2017  Letter of Intent (LOI) should be received by 5:00 p.m., Eastern Time on January 26, 2017.
Apr 29, 2017
$4,000,000

Additional Information
Agency Nameescriptionink to Additional Information:Grantor Contact Information:
National Institute of Food and Agriculture
The purpose of the BRAG program is to support the generation of new information that will assist Federal regulatory agencies in making science based decisions about the effects of introducing into the environment genetically engineered organisms (GE), including plants, microorganisms (including fungi, bacteria, and viruses), arthropods, fish, birds, mammals and other animals excluding humans. Investigations of effects on both managed and natural environments are relevant. The BRAG program accomplishes its purpose by providing Federal regulatory agencies with scientific information relevant to regulatory issues. See Request for Application (RFA) for details.
Biotechnology Risk Assessment Research Grants Program (BRAG)
If you have difficulty accessing the full announcement electronically, please contact:

NIFA Help Desk Phone: 202-401-5048 Business hours are M-F, 7:00 am -5:00 pm ET, excluding Federal holidays

If you have any questions related to preparing application content

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Country

United States of America


Start date

2016-12-13


Title

Food Concession in the Nautilus Galley at The University of Rhode Island's Graduate School of Oceanography





Food Concession in the Nautilus Galley at The University of Rhode Island's Graduate School of Oceanography

Bid Date & Time:
12/30/16 3:00 PM
Prebid:
12/30/16 3:00 PM
Solicitation Title:
Food Concession in the Nautilus Galley at The University of Rhode Island's Graduate School of Oceanography
Owner Solic Number:
7072   

Status: bidding

Report: 7441455
Country :
United States     

State: RI   

County: Washington
Location: Kingston
Scope: Food concession.
Notes: There will be a site visit on 12/14/16 at 9:00AM and the submission deadline for proposals is 12/30/16 at 3:00 PM. Questions regarding this proposal are to be directed to [email protected] by 12/19/16 at 12:00 (Noon) PM, and must reference the RFP number.
Plans: From Owner. For instructions on accessing the solicitation, please visit http://web.uri.edu/purchasing/bid-information/.
Owner Type: Public

Buyer: University of Rhode Island, Purchasing Dept.
Address: 10 Tootell Road, Suite 3
City: Kingston State: RI Zip/Postal Code: 02881
TEL: 401-874-2171 FAX: 401-874-2306
Website: http://www.uri.edu
Contact:
Contact Title: Purchasing Dept.
TEL: 401-874-2171

Bid Pkg Source: University of Rhode Island, Purchasing Dept.
Address: 10 Tootell Road, Suite 3
City: Kingston State: RI Zip/Postal Code: 02881
TEL: 401-874-2171 FAX: 401-874-2306
Website: http://www.uri.edu
Contact:
Contact Title: Purchasing Dept.
TEL: 401-874-2171

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Country United Kingdom
Start date 2016-12-30
Title Supply, Delivery, Installation, Commissioning And Maintenance Of A Wet And Dry Feeding System For Finishing Pigs.
Public tender : 37068217

Supply, Delivery, Installation, Commissioning And Maintenance Of A Wet And Dry Feeding System For Finishing Pigs.

Organization Details

Name : DAERA AGRI-FOOD AND BIOSCIENCES INSTITUTE

Address : Large Park Hillsborough Bt26 6Dr

Country : United kingdom

Email : [email protected]

Tender Details

Document type : Tender Notice

Bidding type : International Competitive Bidding

Project location : United Kingdom

Tender notice No : 460597-2016

Description : Contract notice: DAERA AFBI Supply, Delivery, Installation, Commissioning and Maintenance of a Wet and Dry Feeding System for Finishing Pigs. Value excluding VAT: 200 000.00 GBP This contract is divided into lots: no Time limit for receipt of tenders or requests to participate: Date: 03/02/2017 Local time: 15:00

Deadline : 2017-02-03

Related Documents

Original Document : http://securedocs.infostores.biz ... 1c411f291a3a94faf0b

Sectors

843610 : Machinery for preparing animal feeding stuffs
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Country United Kingdom
Start date 2016-12-28
Title Agricultural machinery
460597-2016
28/12/2016    S250    - - Supplies - Contract notice - Open procedure
United Kingdom-Hillsborough: Agricultural machinery

2016/S 250-460597

Contract notice

Supplies

Directive 2014/24/EU
Section I: Contracting authority

I.1)Name and addresses
DAERA Agri-Food and Biosciences Institute
Large Park
Hillsborough
BT26 6DR
United Kingdom
E-mail: [email protected]
NUTS code: UK

Internet address(es):

Main address: https://www.finance-ni.gov.uk/

Address of the buyer profile: https://www.finance-ni.gov.uk/topics/procurement

I.2)Joint procurement
The contract is awarded by a central purchasing body
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://etendersni.gov.uk/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
General public services
Section II: Object

II.1)Scope of the procurement
II.1.1)Title:
DAERA AFBI Supply, Delivery, Installation, Commissioning and Maintenance of a Wet and Dry Feeding System for Finishing Pigs.

Reference number: 666012
II.1.2)Main CPV code
16000000
II.1.3)Type of contract
Supplies
II.1.4)Short description:
Agri-Food and Biosciences Institute. AFBI., Hillsborough has a ‘Birth to bacon’ pig unit for research purposes. The unit is across 2 sites with 145 sows and progeny to 10 weeks old on 1 site and a finishing unit approximately 1 mile away. The unit operates a three week batch farrowing system where approximately 240 pigs are weaned every 3 weeks and a similar number is transferred to the finishing unit AFBI have a requirement for a fully automated feeding system for finishing pigs from 10 weeks to slaughter at AFBI Hillsborough. The system must be able to offer feed in dry meal or pelleted form. Tenders are invited for the supply, delivery, installation, commissioning and maintenance of a wet and dry feeding system for finishing pigs. The system will be installed in existing finishing accommodation. The system will be used extensively for research trials and will operate across 3 different buildings. All associated control and diagnostic software must also be provided.

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Country United Kingdom
Start date 2016-12-28
Title Agricultural machinery
460597-2016
28/12/2016    S250    - - Supplies - Contract notice - Open procedure
United Kingdom-Hillsborough: Agricultural machinery

2016/S 250-460597

Contract notice

Supplies

Directive 2014/24/EU
Section I: Contracting authority

I.1)Name and addresses
DAERA Agri-Food and Biosciences Institute
Large Park
Hillsborough
BT26 6DR
United Kingdom
E-mail: [email protected]
NUTS code: UK

Internet address(es):

Main address: https://www.finance-ni.gov.uk/

Address of the buyer profile: https://www.finance-ni.gov.uk/topics/procurement

I.2)Joint procurement
The contract is awarded by a central purchasing body
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://etendersni.gov.uk/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
General public services
Section II: Object

II.1)Scope of the procurement
II.1.1)Title:
DAERA AFBI Supply, Delivery, Installation, Commissioning and Maintenance of a Wet and Dry Feeding System for Finishing Pigs.

Reference number: 666012
II.1.2)Main CPV code
16000000
II.1.3)Type of contract
Supplies
II.1.4)Short description:
Agri-Food and Biosciences Institute. AFBI., Hillsborough has a ‘Birth to bacon’ pig unit for research purposes. The unit is across 2 sites with 145 sows and progeny to 10 weeks old on 1 site and a finishing unit approximately 1 mile away. The unit operates a three week batch farrowing system where approximately 240 pigs are weaned every 3 weeks and a similar number is transferred to the finishing unit AFBI have a requirement for a fully automated feeding system for finishing pigs from 10 weeks to slaughter at AFBI Hillsborough. The system must be able to offer feed in dry meal or pelleted form. Tenders are invited for the supply, delivery, installation, commissioning and maintenance of a wet and dry feeding system for finishing pigs. The system will be installed in existing finishing accommodation. The system will be used extensively for research trials and will operate across 3 different buildings. All associated control and diagnostic software must also be provided.

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Country United Kingdom
Start date 2016-12-25
Title Environment Agency - Urban Demonstrators - Water Resilient Cities building resilience
Environment Agency - Urban Demonstrators - Water Resilient Cities building resilience

DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS

Contract summary

Industry

Research and Development

Location of contract

Any region

Published date

23 December 2016

Description

Please see the attached document for a description of the works.

About the buyer

Contact name

Antonia Scarr

Address

Environment Agency
Ergon House, Horseferry Road
London
SW1P 2A
England

Telephone

07867905126

Email

[email protected]

Other information

Attachments

Water Resilient Cities building resilience - description of works

Urban Demonstrators - Water Resilient Cities building resilience.docx

To discuss this piece of work please email Mrs Antonia Scarr [email protected]. Expressions of interest to be received no later than 17:00 on January 4th 2017. To ask any points of clarification, email or phone Mrs Antonia Scarr. Email: [email protected]

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Country United Kingdom
Start date 2016-12-25
Title Environment Agency - Isle of Wight Maintenance Framework
Environment Agency - Isle of Wight Maintenance Framework

DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS

Contract summary

Industry

Construction and Real Estate, Other Services

Location of contract

South East

Value of contract

£1.5m

Published date

23 December 2016

Closing date

27 January 2017

Contract start date

03 April 2017

Contract end date

31 March 2021

Description

To provide continued flood defence maintenance work on the Isle of Wight. The work includes vegetation maintenance, screen clearances and civil flood defence maintenance as required. The majority of the work is planned maintenance but there is also a requirement for emergency response with a maximum on site response time of one hour, which the successful supplier must be able to meet.

About the buyer

Contact name

Patricia Oduguwa

Address

Environment Agency
Kings Meadow House, Kings Meadow Road
Reading
RG1 8DQ
England

Email

[email protected]

Other information

Attachments

To submit a tender for this opportunity, please go to the eprocurement system Bravo, www.defra.bravosolution.co.uk

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Czech Republic tender notice: CZ-Plze??: Electricity

Country: Czech Republic

City / Location: PLZE??

Tender / contract number: eu :76118-2013

Date: March 7, 2013

Deadline: April 29, 2013

Buyer agency: ZÁADO??ESKÁ UNIVERZITA V PLZNI (49,777,513)



Contract notice Supplies Directive 2004/18/EC Type contracting authority or local authority I.3) Main activity Education I.4) Contract award on behalf of other contracting authorities The contracting authority is purchasing on behalf of other contracting authorities: no Section II: Object of the contract II.1) Description II.1.1) Title attributed to the contract authority: Supplier Selection electricity supply points for the University of West Bohemia in Pilsen for a fixed period from 1 7th 2013 to 31 12th 2014th II.1.2) Type of contract and location of works, place of delivery or of performance Supplies Purchase Main site or location of works, place of delivery or of performance: Pilsen Region. CZ032 NUTS code II.1.3) Information about a public contract, a framework

European Union funds The contract is related to a project and / or program financed by European Union funds: no VI.4) Procedures for appeal VI.4.1) Body responsible for appeal procedures Protection Agency competition class Captain Jaros 7604 55 Brno CZECH REPUBLIC E-mail: Internet address [email protected]: http://www.compet.cz VI.4.2) Lodging of appeals Precise information on deadline for lodging appeals: The submission Office is the opposition to the authorities, which must be delivered within 15 days of the date on which the supplier learned of the operation authority which invades. The contracting authority is obliged to deal with objections within 10 days. The proposal must be submitted to the Office and the contracting authority within 10 days from receipt of the decision of the contracting authority or objections within 25 days of dispatch of the pd, if the sponsor has not decided on the opposition. VI.4.3) Service from which information can be obtained about the lodging of appeals Gordion, Ltd. Perpendicular 6,190 00 Prague 9 CZECH REPUBLIC E-mail: @ andrea.prouzova gordion.cz Tel.: +420 281021817 Internet address: http://www.gordion.cz Fax: +420 281 021 825 VI.5) Date of dispatch of this notice : 4.3.2013

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Country United Kingdom
Start date 2016-12-28
Title Agricultural machinery
460597-2016
28/12/2016    S250    - - Supplies - Contract notice - Open procedure
United Kingdom-Hillsborough: Agricultural machinery

2016/S 250-460597

Contract notice

Supplies

Directive 2014/24/EU
Section I: Contracting authority

I.1)Name and addresses
DAERA Agri-Food and Biosciences Institute
Large Park
Hillsborough
BT26 6DR
United Kingdom
E-mail: [email protected]
NUTS code: UK

Internet address(es):

Main address: https://www.finance-ni.gov.uk/

Address of the buyer profile: https://www.finance-ni.gov.uk/topics/procurement

I.2)Joint procurement
The contract is awarded by a central purchasing body
I.3)Communication

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Country: United States of America

Start date: 2016-11-07

Title: Licensed Electrician Services

Bid Date & Time: 12/01/16 10:00 AM

Status: bidding

Report: 7377892
Country :
United States     

State: NJ   

County: Morris
Location: Rockaway
Scope: Licensed electrician services.
Plans: From Owner or email at [email protected]. See attached bid Ad.
Owner Type: Public

Buyer: Rockaway, Township of
Address: 65 Mount Hope Rd
City: Rockaway State: NJ Zip/Postal Code: 07866
TEL: 973-983-2834 FAX: 973-625-1355
Website: http://www.rockawaytownship.org/
Contact: Gregory V. Poff II
Contact Title: Business Adminstrator

Bid Pkg Source: Rockaway, Township of
Address: 65 Mount Hope Rd
City: Rockaway State: NJ Zip/Postal Code: 07866
TEL: 973-983-2834 FAX: 973-625-1355
Website: http://www.rockawaytownship.org/
Contact: Gregory V. Poff II
Contact Title: Business Adminstrator
加拿大电商露天电影首发——葡中双语字幕《中央车站》 http://bbs.shanghai.com/thread-1714999-1-1.html screen.width*0.7) {this.resized=true; this.width=screen.width*0.7; this.alt='Click here to open new window\nCTRL+Mouse wheel to zoo 加拿大电商做区块链为什么都注册新加坡基金会 目前做区块链项目的客户都会通过注册基金会来作为项目的主体,为什么都在新加坡注册基金会,首先性价比高,而且新加坡市场也比较成熟,项目
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