Sunday, 2 April 2017

API Class G Cement, Qty : 240000 Bags, 50 Kg/Bag

OIL INDIA LIMITED (A Government of India Enterprise) P.O. Duliajan-786602,
 Assam, India
E-mail: material@oilindia.in
INVITATION FOR BID OIL INDIA LIMITED invites International Competitive Bids (ICB) through its e-procurement portal https://etender.srm.oilindia.in/irj/portal for the following items: Tender fee (Non-refundable) amount; Period of sale of documents, Bid Closing/Opening date, the complete bid documents and details for purchasing bid documents, participation in e-tenders etc. are available on OIL’s eprocurement portal https://etender.srm.oilindia.in/irj/portal as well as OIL’s website http://www.oil-india.com/ All addenda, Corrigenda, time extension etc. to the tenders will be hosted on above website and e- portal and no separate notification shall be issued in the press. Bidders should regularly visit above website and e-portal to keep themselves updated. IFB No. & Bid Closing/Opening Date Item & Qty. SDG3665P17/07 & 17.05.2017 Cement Bond Logging Tool with Gamma Ray and Casing. Qty: 02 Nos. SDG4117P17/08 & 17.05.2017 193.68 mm O.D Washover Pipes with Accessories. Qty.: 20 Nos. SDG4118P17/08 & 17.05.2017 114.30 mm O.D Washover Pipes with Accessories. Qty.: 20 Nos. SSG4132P17/03 & 26.04.2017 Hookwall Packers (for Casing size 139.7 mm & 177.8 mm), Qty.:135 Nos. & Redress Kits, Qty.: 56 Sets SSG4142P17/01 & 17.05.2017 API Class G Cement, Qty : 240000 Bags, 50 Kg/Bag

http://www.oil-india.com/oilnew/NGlobal

Friday, 31 March 2017

Gas oils Hrvatska-Rijeka: Plinska ulja Contract Award

General Information

Croatia
  RIJEKA
  eu:119070-2017
  Mar 30, 2017
  Croatian

Contact information

  Jadrolinija
Rijeka
Croatia

Goods, Works and Services

Gas oils  

Contract details

: Supply contract
: Lowest price

:  Crodux Derivati Dva d. o. o.
:  Savska Opatovina 36, Zagreb 10000 HR
:  Aug 7, 2019

Summary

        

Notice type: 01203 - Contract award notice
EU Official Journal Publication: 2017/S 063-119070
Referenced Document Number: 2016/S 215-392171
Contract Nature: Supplies
Procedure Type: Open procedure
Type of Bid Required: Not applicable
Awarding Criteria: Lowest price

Original Text

        
Contract award notice
Supplies
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Jadrolinija
Riva 16
Contact point(s): Tehnički sektor, Nabavna služba, Odjel javne nabave
For the attention of: Marinko Šegota, Sanja Juravić, Marko Vuković
51000  Rijeka
HR
Telephone: +385 51666150/ +385 51666148/ +385 51666105
E-mail: marinko.segota@jadrolinija.hr sanja.juravic@jadrolinija.hr marko.vukovic@jadrolinija.hr
Fax: +385 51499000
Internet address(es):
General address of the contracting authority: www.jadrolinija.hr
Address of the buyer profile: www.jadrolinija.hr
Electronic access to information:https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0005519
Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity:
Other: linijski pomorski prijevoz putnika i vozila
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
Predmet nabave je godišnja opskrba brodova Jadrolinije brodskim gorivom namijenjenim za uporabu na plovnim objektima, i to – plinsko ulje obojeno plavom bojom – plinsko ulje sa 0,0 % udjela FAME.
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: Mjesto isporuke: za plinsko ulje obojeno plavom bojom i plinsko ulje sa 0,0 % udjela FAME, FOB u pojedinoj luci/brodogradilištu. Početak isporuke je odmah po potpisu ugovora o javnoj nabavi. Roba će se isporučivati sukcesivno prema pojedinačnim narudžbama naručitelja.
NUTS code HR
II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4) Short description of the contract or purchase(s)
Predmet nabave je godišnja opskrba brodova Jadrolinije brodskim gorivom namijenjenim za uporabu na plovnim objektima:
— plinsko ulje obojeno plavom bojom C.I. Solvent Blue 35, označeno indikatorom C.I. Solvent Yellow 124 (N-etil-N-2–(1-izobutoksietoksi) etil-4-(fenilazo) anilin) u količini ne manjoj od 6 mg/l, a ne većoj od 9 mg/l, granične vrijednosti količine sumpora 0,1 % m/m, sukladno Uredbi o kvaliteti tekućih naftnih goriva (NN br. 113/13, 76/14, 56/15), Pravilniku o uvjetima i načinu oslobođenja plaćanja trošarine na energente koji se koriste kao pogonsko gorivo za plovidbu (NN br. 58/13, 72/13, 69/14, 157/14) i normi HRN EN 590, CPV oznaka: 09134000-7 „Plinska ulja” (Pravilnik o primjeni Jedinstvenog rječnika javne nabave, NN br. 6/12):, u okvirnoj količini od 38 000 000 litara godišnje,
— plinsko ulje sa 0,0 % udjela FAME (metilni esteri masnih kiselina), granične vrijednosti količine sumpora 0,1 % m/m, sukladno Uredbi o kvaliteti tekućih naftnih goriva (NN br. 113/13, 76/14, 56/15) i normi HRN EN 590, CPV oznaka: 09134000-7 „Plinska ulja”, (Pravilnik o primjeni Jedinstvenog rječnika javne nabave – NN br. 6/12) u okvirnoj količini od 10 000 000 litara godišnje.
Ponuda se podnosi za cjelokupan predmet nabave sukladno Troškovniku.
Sastavni dio dokumentacije za nadmetanje je Popis brodova lokalne i međunarodne plovidbe.
Brodovi lokalnih linija koriste plinsko ulje obojano plavom bojom. U popisu brodova lokalne i međunarodne plovidbe, brodovi lokalnih linija razvrstani su prema plovnim područjima, navedena je kvota od strane Ministarstva mora, prometa i infrastrukture iskazana u litrama, mjesto krcanja pogonskog goriva i broj krcanja tijekom tjedna u vansezonskom i sezonskom periodu.
Brodovi međunarodnih linija koriste plinsko ulje sa 0,00 % udjela FAME. U Popisu brodova lokalne i međunarodne plovidbe navedena je luka ukrcaja pogonskog goriva, okvirne količine pogonskog goriva, mjesto krcanja pogonskog goriva i broj krcanja tijekom tjedna u sezonskom periodu.
Količine pogonskog goriva navedene u Troškovniku su okvirne. Naručitelj pridržava pravo izmjene luke ukrcaja ovisno o redu plovidbe.
II.1.5) Common procurement vocabulary (CPV)
09134000
II.1.5) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.2) Total final value of contract(s)
Value: 167 497 500  HRK
Including VAT
Section IV: Procedure
IV.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of
Lowest price
IV.2.2) Information about electronic auction
An electronic auction has been used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
EVV 98/2016
IV.3.2) Previous publication(s) concerning the same contract
Contract notice
Notice number in the OJEU: 2016/S 215-392171 of 08.11.2016
Section V: Award of contract
Contract No: 142/2017
Lot No: 1
Lot title: Predmet nabave je godišnja opskrba brodova Jadrolinije brodskim gorivom namijenjenim za uporabu na plovnim objektima, i to – plinsko ulje obojeno plavom bojom – plinsko ulje sa 0,0 % udjela FAME
V.1) Date of contract award decision
27.3.2017
V.2) Information about offers
Number of offers received: 2 Number of offers received by electronic means: 2
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken
Crodux Derivati Dva d. o. o.
Savska Opatovina 36
10000  Zagreb
HR
Telephone: +385 16651418
E-mail: mira.crnobrnja@crodux-derivati.hr
Fax: +385 16652465
V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 168 000 000  HRK
Excluding VAT
Total final value of the contract:
Value: 167 497 500  HRK
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no
Section VI: Complementary information
VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2) Additional information
Stopa PDV-a na artikl plinsko ulje sa 0,00 % udjela FAME se ne obračunava jer je namijenjena za opskrbu brodova na međunarodnim linijama.
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures
Državna komisija za kontrolu postupaka javne nabave
Koturaška cesta 43/IV
10000  Zagreb
HR
Telephone: +385 14559930
E-mail: dkom@dkom.hr
Fax: +385 14559933
Internet address: www.dkom.hr
VI.3.2) Lodging of appeals
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave u pisanom obliku neposredno, poštom, kao i elektroničkim putem ukoliko su za to ostvareni obostrani uvjeti dostavljanja elektroničkih isprava u skladu s propisom o elektroničkom potpisu. Žalitelj je obvezan istodobno s dostavljanjem žalbe Državnoj komisiji primjerak žalbe dostaviti i naručitelju na dokaziv način.
Žalba se izjavljuje u roku od 10 dana od dana:
— objave poziva na nadmetanje u odnosu na sadržaj poziva na nadmetanje i dokumentacije za nadmetanje te dodatne dokumentacije ako postoji,
— objave izmjene dokumentacije za nadmetanje u odnosu na sadržaj izmjene,
— otvaranja ponude u odnosu na propuštanje naručitelja da odgovori na pravodobno dostavljen zahtjev za objašnjenjem ili izmjenom vezanom uz dokumentaciju za nadmetanje te na postupak otvaranja ponuda,
— primitka odluke o odabiru ili odluke o poništenju u odnosu na postupak pregleda, ocjene i odabira ponuda odnosno razloge poništenja.
VI.3.3) Service from which information about the lodging of appeals may be obtained
VI.4) Date of dispatch of this notice
27.03.2017

Pipeline-inspection services España-Viladecans: Servicios de inspección de tuberías Request For Proposals

General Information

Spain
  VILADECANS
  Mar 30, 2017
  May 8, 2017
  Spanish

Goods, Works and Services

Pipeline-inspection services   Water distribution   General construction work for pipelines  Construction work for water and sewage pipelines   Sewage services   Sewer cleaning services  Sewer survey services  

Original Text

Contract notice
Services
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Ajuntament de Viladecans
c/ Sitges, 6, 2 n
For the attention of: Joan Josep Pérez-Montes Garcia
08840  Viladecans
ES
Telephone: +34 936351800
E-mail: jjperezm@viladecans.cat
Fax: +34 936374140 
Internet address(es):
General address of the contracting authority: www.viladecans.cat
Address of the buyer profile: https://seu.viladecans.cat/perfil-del-contractant.html 
Further information can be obtained from:
The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Purchase of cylinder heads for GE Jenbacher gas generators

General Information

Uzbekistan
  Mar 30, 2017
  May 10, 2017
  English

Contact information

  СП ООО “Asia Trans Gas” СП ООО “Asia Trans Gas”
Республика Узбекистан, г. Ташкент 100027, Мирабадский район, ул. Афросиаб 12
Ташкент
Uzbekistan

Goods, Works and Services

Industrial machinery  

Original Text

        
JV “Asia Trans Gas” LLC
announces Tender №ATG-JEN-03
“ Purchase of cylinder heads for GE Jenbacher gas generators in quantity of 60 pieces”


The tendering is open for participation of legal entities, local and foreign companies having experience of similar service that are not restricted by legislation of the Republic of Uzbekistan or legislation of the country of their state registration to participate in the tendering and/or supply of similar works and services to the Republic of Uzbekistan.

Also the Bidder should have the certificate of the official authorized distributor from GE Jenbacher or a letter of authorization from GE Jenbacher or a letter of authorization from the GE Jenbacher's authorized dealer in another country


Source of financing: own funds of JV “Asia Trans Gas” LLC.


Complete package of ITB in Russian and English may be purchased by all the interested bidders upon submission of written application (applications on company letterhead signed by head of company) at the following address and effecting payment making USD 100 or equal sum in Uzbek soums at the exchange rate fixed by Central Bank of the Republic of Uzbekistan as of the payment date.



All bank charges on funds transfer (including costs of correspondent bank) are covered by Bidder. Payment in cash, or bank check, or by third parties is not accepted.

Written application of the bidder shall contain the following information: company full name; postal address; telephone, fax; e-mail address; full name and e-mail address of contact person, also all banking details.


Bid proposals shall be delivered to the office of JV “Asia Trans Gas” before 17:00 o’clock (local time) on May 10, 2017 at the following address.

Opening of envelopes with bid proposals will take place at the address below. Duly authorized bidders’ representatives may participate in opening of outer envelopes with bid proposals.


Republic of Uzbekistan, Tashkent 100015
Mirabad district, Afrosiyob 12.
telephone (+998 71) 150-76-01, fax (+998 71) 150-76-10,
e-mail: i.raimjanov@atg.uz; lizhaoyu@atg.uz

Darwin - Provision of Printers for a Period of 36 Months

General Information

Australia
  Mar 31, 2017
  May 2, 2017
  English

Goods, Works and Services

Printers and plotters   Laser printers   Dot-matrix printers   Colour graphics printers   Inkjet printers   Peripheral equipment  

Original Text

Tender Number



D16-0314

Title



Darwin - Provision of Printers for a Period of 36 Months

Agency



Department of Corporate and Information Services

Request Type



Tender

Tender Close Date



2/05/2017

Lodgement



Electronic lodgement using the eLodgement facility

Faxing to Darwin tenders office on +61 8 8999 1935 

Consulting service to conduct Diagnostic Studies on commercial banks in Mongolia

Mongolia
  Ulaanbaatar
  Cons 01/2017
  Mar 31, 2017
  NOTICE OF INVITING EXPRESSION OF INTEREST

Date: April 1st, 2017

Project Ref. No.: Cons 01/2017
Consulting service to conduct Diagnostic Studies
on commercial banks in Mongolia

Invitation of Expression of Interest


1. The Bank of Mongolia (BOM) intends to contract the consultancy service for conducting Diagnostic Studies on commercial banks and invites interested consultants to express interest in undertaking the consultancy.

2. The objective of this consultancy is to ensure banks’ assets are valued appropriately and that banks have adequate capital to absorb current and future losses on existing delinquent assets and to help verify the health of the banking system, dispel uncertainty about banks’ asset quality and guide, where appropriate, further enhancements of banks’ credit risk management frameworks. The exercise will allow the BOM to verify adequate capitalization of the participating banks on a forward-looking basis, taking into account any adjustments to asset classification and expected provisioning/loss reserve levels. The assessments under the consultancy will be completed within 90 calendar days from the date of signature of the contract between the Consultant and the BOM.

3. Consultant shall be the office of internationally recognized and reputable consulting firm with relevant experience in providing consulting services in the area of Asset Quality Review (AQR) in accordance with a methodology used in OECD countries and assessment of credit risk management frameworks based on international best practice. Consultants should fulfil and declare they have the financial and technical capacity to perform the contract and have met the below selection (longlisting) criteria for their submissions to be considered further.

Exclusion Criteria: the Consultants and their subcontractors (if envisaged) should certify that they are not in one of the situations listed below complemented by the certificate(s) or similar documents by relevant authority(-ies) of their country of incorporation or their subsidiaries and branches:

i. they are bankrupt or being wound up, are having their affairs administered by the courts, have entered into an arrangement with creditors with the motive to conceal their unfavorable financial standing, have suspended business activities, are the subject of proceedings concerning those matters, or are in any analogous situation arising from a similar procedure provided for in national legislation or regulations;
ii. they have performed audits for the relevant bank(s) during (at least) two years before the consultancy or have other contracts that would influence its independence.
iii. they or the persons having powers of representation, decision making or control over them have been convicted of an offenc concerning their professional conduct by a judgment of a competent authority(-ies) for the last three years;
iv. they have been guilty of professional misconduct for the last three years proven by any means which the contracting authority can justify including by decisions of the domestic and international organizations/authorities;
v. they are not in compliance with their obligations relating to the payment of taxes in accordance with the legal provisions of the country in which they are established or with those of the country of the contracting authority or those of the country where the contract is to be performed for the last three years;
vi. they or the persons having powers of representation, decision making or control over them have been the subject of a judgment which has resulted in fraud, corruption, involvement in a criminal organization, money laundering (i.e. Consolidated UN security council sanction list, UN vendor sanctions for project services and etc.,) or any other illegal activity for the last three years;

Criteria on Financial and Technical capacity: Consultants, in addition to the general information of its operations and activities, should submit two sets of documents containing the following information to prove their financial and technical capability to carry out the assignment commensurate with the BOM requirements:
i. Client bank information;
ii. Audited financial statements preferably with the audit report for the last two years ;
iii. Cost estimates, including the number of consultants, their salaries and other expenses (optional);
iv. Consultants need to submit up to ten reference assignments performed on banks, preferably from OECD countries, during the preceding ten years, relating to the assessment of assets (preferably AQR) of credit institutions and/or the performance of quality assurance on credit institutions.
v. Consultants shall ensure proper and adequate system of quality assurance;
vi. Consultants shall have at their disposal a pool of professionals at all level from assistant, junior professional to senior manager and partner who should be mix of local and international experts collectively possess:
a. in-depth knowledge and experience in performing the tasks relating to the assessment of assets of credit institutions and/or the performance of quality assurance for financial institutions; and
b. the ability to travel to perform the services at the BOM designated premises or at the premises of the banks and financial institutions under the BOM’s supervisory perimeter, located in Ulaanbaatar, Mongolia;
c. among the pool of available professionals defined consultants shall have a team of at least three chief professionals who individually possess in-depth knowledge and experience in assessing at least one of the following areas:
i. asset quality;
ii. accuracy of carrying values and valuations of banks' assets;
iii. off-balance sheet items;
iv. accounting practices (IFRS), processes and policies; and
v. capital position;
vi. credit risk management.

Consultant(s) may, in order to improve the effectiveness of the Consultancy, participate through Consortium.

Only the shortlisted consultants will be notified.

The BOM reserves the right to exclude consultants if it becomes aware that they do not have the financial and technical capacity to perform the contract.

If you require additional information regarding this consultancy, please send your inquiry during April 3rd – April 19th, 2017 between 11:00AM-5:00PM (ULAT) via email etender@mongolbank.mn or telephone: 976-11-328482; 976-11-320847.

4. Deadline: Interested consultants should submit its interest along with the documents aforementioned to the address below before 15:00 hour on April 21st, 2017 (ULAT).


Mr. Batsaikhan Namkhai, Evaluation Committee
Bank of Mongolia, Baga toiruu 3, Ulaanbaatar 46, 15160, Mongolia.
Main entrance, room 2 (Chancellery)
telephone: 976-11-323435; fax: 976-11-311471
  English

Contact information

  Batsaikhan Namkhai
General Management Department
Bank of Mongolia, Baga toiruu 3, Ulaanbaatar 46
15160
Ulaanbaatar, Ulaanbaatar 46
Mongolia
  976-11-328482; 976-11-320847
  97611311471
  Click here
  http://www.mongolbank.mn 

REQUIREMENT OF NEW VENDORS FOR STEEL FABRICATION WITH VENDORS MATERIAL

Organisation Name :Bharat Heavy Electricals Limited
Organisation Type :Public Sector UndertakingsMinistry :Ministry of Heavy Industries and Public Entp.
Tender Ref. No :NIT-29082
Tender Title :REQUIREMENT OF NEW VENDORS FOR STEEL FABRICATION WITH VENDORS MATERIAL
Product Category :Metal Fabrication
Sub Category :
Tender Value (INR if not mentioned):
Rs 0/-
EMD :
0
Document Cost :
0
Tender Type :Empanelment
Location :BHEL TRICHT
First  
Announcement Date :
24-August-2016 
Publication Date on Portal:24-August-2016At :4:31:19 PM 
Last Date of Document Collection :  23-August-2017Up To :2:00 PM 
Last date for 
Submission :
23-August-2017Up To :2:00 PM 
Opening Date :23-August-2017At :2:30 PM 
Work Description :
Pre-Qualification :
PreBid Meet Date :--
Tender Document :View Document *
Corrigendum Document :View Document *
Bid Document :Document Not available
Tech. Document :View Document *
Sector :Multi-Sectoral
State :Delhi
 
For further Information Contact:
Name :webmaster
E-Mail :query@bhel.com
Phone Office :23365279
Fax :23340981
Address :
City :New Delhi




ThanksHABEEBULLAH MManaging Partner
M A K M INTERNATIONAL
MOBILE: +918089382974 ( WhatsApp ),+918139890810,Email: makminternational@gmail.com, makminternational@yahoo.comSkype: makminternational

API Class G Cement, Qty : 240000 Bags, 50 Kg/Bag

OIL INDIA LIMITED (A Government of India Enterprise) P.O. Duliajan-786602,  Assam, India E-mail: material@oilindia.in INVITATION FOR BID...