Research And Development Tenders

a) Public client (awarding office) Name and address: Reichardt +Partner Elbchaussee 93 22763 Hamburg Telephone: +49 40/600-809-60 Fax: +49 40/600-809-66 E-Mail: ergunge@reichhardtpartner.de Internet: https://www.reichhardtpartner.de/ b) Processing: Public tender, VOB/AAward number: Mot-2025-OeA-017 c) Information on the electronic procurement procedure and for the setting and decipher of the documents approved offered electronically in text form with advanced/m signature/seal with qualified/m signature/seal d) Type of the execution of construction worke) Place of execution Eulenstr. 43, 22765 Hamburg f) Type and scope of the performance, if necessary divided according to the loose type of performance: Extended shell construction work Scope of the performance: Construction site device reinforced concrete work: 120m ring beams, 140m2 clamping concrete hollow plates, diverse underpinning work: approx. 50M³ of basement foundations undertaking bruise: approx. 40 m2 walls on walls, approx. 10 steel carriers, installing 15 steel doors cleaning work: approx. 500m2 plastering work, approx. 150m2 cement plastering work g) Information about the purpose of the structural system or the order, even if planning services are requiredIf the purpose of the structural system: purpose of the order: h) Division into loose (type and scope of the loose see letter f) Allocation according to Losen: No i) Execution periods Start of the execution: 11.08.2025 Completion or duration of the services: 23.10.2026 Further deadlines: j)k) Several main offers not approved l) Provision/request of the tender documents The tender documents are made available electronically at: https://www.evergung.de/badzlagen/54321-tender-1991177e-2c6907a33c8 Measures for protection: noAdditional claim: Missing documents whose template was required with the offer are requested o) Process of the offer period on: 11.06.2025 at: 10:00 a.m.11.07.202...

The object of this contract constitutes the supply, depending on the needs, of designs of dry grass as a complement for the feeding of herbivorous animals of the Cabarceno Nature Park, in accordance with the provisions of the PPTP, so that it can be accepted by Cantur,S.A.
Dry grass bundles supply, as a complement to feed the herbivorous animals of the Cabarceno Nature Park.Cabarceno.

Contract Type: supplies

Framework agreement for the purchase of disks
Task No. 1 - External drives
The subject of the contract is the conclusion of a framework agreement. The expected amounts of equipment specified in SWZ (400 pcs) are estimated amounts that the contracting authority plans to buy during the period of the framework agreement and are only used to compare offers.
Task No. 2 - Internal disks
The subject of the contract is the conclusion of a framework agreement. The expected amounts of equipment specified in SWZ (3987 pcs) are estimated amounts that the contracting authority plans to buy during the period of the framework agreement and are only used to compare offers.

doc title: Framework contractfor the purchase of disks

Contract Type: Supplies

Services for the deratization, disinfection and disinsection of schools, creches, municipal buildings as well as the public domain of the cutting -edge city.Rodents, bacteria and insects in schools and nurseries at the request of the city of Pointe-a-Pitre.
DERATISM on the public domain of the city of Pointe-a-Pitre
These services aims to destroy rodents in the districts, ZAEs, residences, marketsand public places, at the request of the city of Pointe-
deratization, disinfection and disinsection in municipal buildings
These services aim to destroy rodents, bacteria and insects in communal buildings, at the request of the city ofPointe-a-Pitre

Doc title: Deratization, Desinfection, Desinacisation of schools, nurseries, municipal buildings as well as the public domain of the City of Pointe-A-Pitre

Type contract:services

Open electronic procedure for the assignment, under the framework of framework agreement, pursuant to article 59, paragraph 3, of Legislative Decree 36/2023, of the supply of various personalized printed

doc title: electronic procedure open for the assignment, under the framework of framework agreement, pursuant to article 59, paragraph3, of Legislative Decree 36/2023, of the supply of various personalized printed

contract type: supplies

The subject of the public contract is to prepare project documents and project documentation for the investment project called "MNO - modernization of urgent income". This is a study of architectural and layout, project documentation for issuing a joint permit, OSH plan, project projectDocumentation for the construction and performance of the activities of the designer and the OSH coordinator - MNO - modernization of urgent income - elaboration of project documents and documentation

DOC TITLE: MNO - modernization of urgent income - elaboration of project documents and documentation

Contract Type:services

Rowan-Cabarrus Community College (The College) Is Requesting Proposals From Qualified Vendors For Grounds Management Services And Optional/Alternate Services Of Snow And Ice Removal On An As-Needed Basis For The North, South, Cbtc Campuses Of Rowan-Cabarrus Community College.
Rowan-Cabarrus Community College Grounds Maintenance Services
Building maintenance and repair services

Porter Ridge Elementary School and Middle School Fire Alarm Replacement
Fire prevention

Description
NSN 7R-7021-016495091-BL, REF NR 278A092-5, QTY 42 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is c...

Description
NSN 0R-5895-017254401-RQ, REF NR IDC-6830, QTY 9 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it possibleto draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.The proposed contract action is for supplies or services for which theGovernment intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of pu...