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國家招標
Philippines: 招標
Purchase of Materials & Other Logistics for SK-ERT (投標 №107988061cn)
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國家:
Philippines
語言:
UK
顧客:
BARANGAY BAHAY TORO - QUEZON CITY METRO MANILA
數: 107988061
出版日期: 24-07-2024
初始合同價格:
12 066
(CNY)
原始金額:
100 000
(
PHP
)
源:
Philippine Goverment Electronic Procurement system
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Bids are hereby invited from suppliers for the following: Appointment of a service provider for the supply and delivery of comprehensive sanitary services (she-bin service) according to the city of Tshwane’s requirements, as and when required. Scope: Provision of a comprehensive sanitary bins service (provide bins, collect contents, sanitise and safely dispose) on a weekly basis, to the female toilet facilities within various buildings of the City. Comprehensive Weekly sanitary service: Once off Supply and installation of Sanitary Bins, and thereafter maintenance, and safe disposal of sanitary bin contents. A minimum size of 350mm x 520mm x 84mm, at various Municipal owned/occupied buildings, smaller bins are not acceptable. All chemicals and plastics used in rendering the service must be manufactured according to ISO 9002/ISO 14001 standards. Sanitary bins must always be available, in working order and free of any damage. Weekly service includes: The replacement of clean bins or, empty and safely remove and dispose of bin contents and sanitize bins. Reusable waste containers and waste-movement carts shall be thoroughly cleaned with each service. Disposal must be done at an environmentally acceptable medical refuse disposable site. Bags containing waste shall be such that their contents are prevented from escaping. Every possible effort should be made to avoid the escape of any hazardous material during normal operations. The Sanitary bins will remain the property of successful bidder. The replacement cost for lost/stolen/damaged bins will remain the successful bidder’s responsibility. The City of Tshwane will in no way be responsible, directly, or indirectly, for any of the bins provided by the successful bidder.
源:
ONLINE TENDERS
Bids are hereby invited from suppliers for the following: Appointment of consultants to augment existing capacity on a co-sourced basis: Housing Company Tshwane’s annual financial statements. Specifications: HCT - Annual Financial Statements 2023/24: - Compliance with standards of Generally Recognized Accounting Practice (GRAP) and MFMA, - Perform analytical procedures on the supporting schedules to confirm management assertions, - Conduct follow-up review on previous AG (SA) findings for 2022/23 financial year, - Review disclosure notes to confirm whether they agree to supporting schedules, including UIFW disclosure note, - Review the prior period error note to confirm compliance with GRAP 3 and 18, - Review Revenue from exchange and nonexchange to confirm alignment to the financial statement and the supporting schedules, - Disclosure of the contingent liability note and agreeing to supporting schedules, - Review the Cash Flow Statement and Grants & subsidy disclosure, - Accounting policies and Segment reporting, - Accounting Policies and Segment reporting; and - Review PPE and compliance with GRAP 17 standards, including capitalisation of completed Assets Under Construction (Townlands) and properties transferred from the parent municipality to the entity during the year (if any), - Review the PPE disclosure, if the entity utilised the correct revaluation method for Townlands social housing property, in terms of the opinion to be provided by other expert of service providers.
源:
ONLINE TENDERS
Bids are hereby invited from suppliers for the following: Appointment of consultants to augment existing capacity on a co-sourced basis: Review the City of Tshwane’s annual financial statements. Specifications: 1. Annual Financial Statements Review – 2023/24: The audit will focus on the following: (i) Review of adequacy of internal controls to ensure accuracy and completeness of financial statement preparation process (This includes accuracy and validity of journals), (ii) Compliance with standards of Generally Recognized Accounting Practices (GRAP), (iii) Review alignment of notes to financial statement, accounting policy and disclosure, (iv) Review the completeness and accuracy of accruals process, (v) Follow up on previous AGSA findings (2022-23 financial year), (v) Property, plant and equipment and compliance with GRAP 17, (vi) Segment reporting, (vii) Disclosure of commitments, contingent liability and UIFW note agreeing to supporting schedules, 2. CoT – Asset Methodology 2024/25: (i) To ensure that the New Asset methodology (Position paper) is aligned to GRAP 17, 3. CoT – Impairment policy- 2024/25: (i) Compliance with GRAP 104 relating to impairment calculations.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: Chemicals: • 1 each x Sodium Chloride Anhydrous, • 10 each x Geosmin and 2-Methylisoborneol CRM, • 10 each x ISO17943 Odor Compound Mix, • 4 each x EPA VOC Mix 1, • 4 each x EPA VOC Mix 2, • 4 each x EPA VOC Mix 3, • 4 each x EPA VOC Mix 6, • 4 each x EPA 601 Purgeable Halocarbons Mix CRM, • 6 each x EPA 501/601 THM Calibration Mix, • 6 each x EPA 501/601 THM Calibration Mix (200), • 8 each x EPA 501/601 THM Calibration Mix (100), • 4 each x Iodomethane CRM, • 3 each x Chloroform-D. Delivery Date: 2024/09/12. Delivery To: Cody Williams Scientific Services. Delivery Address: 02 Off Jan Smuts Drive, Athlone.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: Clothing, PPE & Accessories: Clothing Items: Boots: • 50 pair x Boots; male; steel toe cap; black; 8; electrical, • 50 pair x Boots; male; steel toe cap; black; 6; electrical. Delivery Date: 2024/08/20. Delivery To: Logistics - Ndabeni Store Clothing. Delivery Address: 25 Oude Molen Road, Ndabeni.
源:
ONLINE TENDERS
Purchase of School Supplies & Materials
源:
Philippine Goverment Electronic Procurement system