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Cat Insurance Government Bids & RFPs
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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Pest Control Services at US Embassy, Islamabad - This contract is part of a comprehensive Integrated Pest Management ( IPM) program for U. S. Embassy Islamabad. IPM is a planned program for long- term pest suppression. The IPM program is based on the implementation of three critical elements:
Pest Control Services at US Embassy, Islamabad Pest control services at u. s. embassy islamabad. the contractor shall provide personnel, supplies and equipment for all pest control services atus embassy islamabad as described in section c, descriptionspecificationswork statement, of this contract. the government shall use the labor categories and corresponding fixed hourly rates, as well as thefixed perliter pesticide rates set forth below, for the purpose of establishing firmfixed prices forindividual task orders. each task order shall be negotiated and agreed upon individually prior tothe commencement of work. the price of each task order shall be determined by: i identifyingthe applicable labor categories and the number of labor hours required for performance iimultiplying the number of labor hours by the corresponding fixed hourly labor rates and iiicalculating the cost of pesticides by multiplying the applicable perliter unit price by the totalquantity of pesticide used, expressed in liters. the aggregat
Painting Services ( Residential) - Enclosed is a Request for Proposals ( RFP) for Painting Services ( Residential). If you would like to submit a proposal, follow the instructions in Section L of the solicitation, complete the required portions of the attached document, and submit th
Painting Services 001 cleaning of old paint, with sqm 12, 000 appropriate cleaning agent, repairing of plaster, priming and smoothing of surface 002 painting of walls, one coat, oil sqm 12, 000 or waterbased glossy or semi glossy finish as appropriate, following surface preparation 003 painting of ceilings, one coat, sqm 1, 000 oil or waterbased glossy or semiglossy finish as appropriate, following surface preparation 004 any additional coat of sqm 6, 000 paint or prime sealant without surface preparation 005 painting lm 5, 000 trimbaseboardsdoors, one coat, oilbased glossy finish 5, following surface preparation 006 oilingvarnishingshellacking of sqm 100 woodwork 007 painting of radiators, pipes, sqm 100 outdoor metal fences with paint appropriate for each category 008 defense base act insurance if applicable 101 cleaning of old paint, with sqm 12, 000 appropriate cleaning agent, repairing of plaster, priming and smoothing of surface 102 painting of walls, one coat, oil sqm 12, 000 or waterbased glossy or se
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The contractor shall provide painting, drywall/plaster repair, and related services for real property owned or managed by the U. S. government at U. S. Embassy Copenhagen. The contractor shall begin performance within 10 calendar days and complete it within 365 calendar days after receiving award, notice to proceed. Sealed offers are due at the place specified in item 8 by 12:00 local time, monday, march 30, 2026. The government will make payments based on quantities and unit prices only to the extent specifically provided in the contract. The minimum guarantee is 1,**** DKK. The government will order all services under this contract on a delivery/task order form of 347. The contractor shall provide evidence of the insurance required under this contract within ten 10 calendar days after contract award. A preproposal conference will be held on wednesday, march 11, 2026 at 13:00 local time at the U. S. embassy copenhagen. Proposals are due by monday, march 30, 2026 at 12:00 local time.
The contractor shall begin performance within 10 calendar days and complete it within 365 calendar days after receiving award, notice to proceed. The contractor shall begin performance within 10 calendar days and complete it within 365 calendar days after receiving award, notice to proceed.
The government will make payments based on quantities and unit prices only to the extent specifically provided in the contract. The government will make payments based on quantities and unit prices only to the extent specifically provided in the contract.
The warranty shall be valid for 1 year after the final inspection. The warranty shall be valid for 1 year after the final inspection.
The government intends to award a contract resulting from this solicitation to the lowest priced, technically acceptable offeror who is a responsible contractor. The government intends to award a contract resulting from this solicitation to the lowest priced, technically acceptable offeror who is a responsible contractor.
Offerors/quoters must be technically qualified and financially responsible to perform the work described in this solicitation. offerorsquoters must be technically qualified and financially responsible to perform the work described in this solicitation.
An organized site visit has been schedule for wednesday, march 11, 2026 at 13:00 local time. an organized site visit has been schedule for wednesday, march 11, 2026 at 13: 00 local time.
Proposals are due by monday, march 30, 2026 at 12:00 local time. Proposals are due by monday, march 30, 2026 at 12: 00 local time.
The minimum guarantee is 1,**** DKK. The minimum guarantee is 1, **** dkk.
SUPPLIES, EQUIPMENT & SERVICES FOR STUDENTS WITH DISABILITIES - Humble ISD will be accepting proposals for RFP 2026- 102 Supplies, Equipment & amp; Services for Students With Disabilities on a rolling basis. This proposal will be in effect from award date through October 31, 2028. Vendors will be reviewed and awarded throughout the term of the RFP. July 11, 2028 will be the last date to respond to be considered for award under this RFP. Vendors should submit responses to the proposal immediately to be consi
supplies, equipment services for students with disabilities auditory occupational therapy physical therapy impaired vision special education assessment testing other category not listed above
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The bid is for supplies, equipment, and services for students with disabilities. The proposal will be in effect from the award date through October 31, 2028. Vendors should submit responses immediately to be considered for the approved vendor list. The deadline for questions is ****, and the response deadline is **** attachments include pricing list, resume/credentials/catalog, form ****, form w9 2024, and asbestos short term worker notification. Vendors must also comply with various certifications and acknowledgements, including those related to non-collusion, HB89, SB252, criminal background checks, and debarment. The district reserves the right to accept or reject bids with deviations. Payment terms are 30 days after receipt of goods and services. The district is subject to the Texas Public Information Act.
The bid notice states that the response deadline is **** 02: 00 pm ct.
The bid notice states that humble isd payment terms are 30 days after receipt of goods and services.
Vendors are required to complete and submit various forms and certifications, including those related to non-collusion, HB89, SB252, criminal background checks, and debarment.
BOOKS AND PUBLICATIONS - Humble ISD will be accepting proposals for RFP 2024- 104 Books and Publications on a rolling basis. This proposal will be effective from award date through October 16, 2028. Vendors will be reviewed and awarded throughout the term of the RFP. June 16, 2028 at 12: 00 PM will be the last date to respond to be considered for award under this RFP. Vendors should submit responses to the proposal immediately to be considered for the approved vendor list. There is no need to resubmit if yo
books and publications provide percentage discounts for items listed below: paperback books hardback books digital books/electronic books reference books magazines additional items additional services shipping
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The Humble ISD is accepting proposals for books and publications. The response deadline is April 2, 2026. Vendors must submit responses immediately to be considered for the approved vendor list. The proposal will be effective from the award date through October 16, 2028. Vendors are required to provide a catalog or brochure. The online bidding system is time sensitive, and responses not submitted by the deadline will be disqualified. Vendors must also complete and upload a W9 form. The district requires certain certifications, including non-collusion, HB89 acknowledgement, SB252 acknowledgement, and compliance with the Texas Public Information Act. Payment terms are 30 days after receipt of goods and services. The district requires a conflict of interest questionnaire. The initial contract service agreement term will be for one calendar year from the date of issue by Humble ISD.
The bid notice states his proposal will be effective from award date through october 16, 2028.
The bid notice states humble isd payment terms are 30 days after receipt of goods and services.
The bid notice states questions deadline **** 12: 00: 00 pm ctproposals deadline **** 12: 00: 00 pm ct
CONCESSION SERVICES AT CITY PARKS & FACILITIES The City of Duncanville ( City) is requesting proposals for furnishing and operations of Food and Drink concessions at the Duncanville Fieldhouse, Armstrong Park, Duncanville Splashpad Concession Stand, Harrington Park & ndash Soccer Concession Stand and Baseball Concession Stand. The successful Respondent shall execute a contract with the City to furnish all equipment, materials, supplies, labor, permits, insurance and licenses as necessary to provide goods/s
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Unaided survey with 1011 active users, conducted through 03/11/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
