267 Live Notices for 水运输招标
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The Water Supply And Sewerage Company Of Thessaloniki Sa In Order To Commission, Through The Call For Interest Process, The Sale, Collection And Transportation Of Approximately Two Hundred And Seventy (270) Tons (With A Possibility Of +30%) Of Metal Equipment (Iron Scrap) From The Kalochori Central Warehouse And The E.E.N.Th Facilities. (Sindos Region) And E.E.L.Th. (Sindos Area Behind Sidenor) Of E.Y.A.Th. S.A., With A Starting Price Of One Hundred And Seventy Euros Per Ton (€170.00/Ton) The Award Will Be Made To The Economic Entity That Offers The Highest Price (Bidder). The Offer Will Include Both The Price Per Ton Of The Material Being Sold, And The Total Price, Including All Other Costs That Are, Or May Be, Incurred (Eg Loading, Transportation, Cutting, Etc.). Offers For Part Of The Material To Be Sold And Not For The Whole Defined By This Call For Interest, Are Rejected As Unacceptable. An Offer That Is Vague And Ineligible For Evaluation Or Is Subject To Conditions, Is Rejected As Unacceptable, After The Opinion Of The Tender Implementation/Evaluation Committee. Also, An Offer That Falls Short Of The Starting Price Will Be Rejected As Unacceptable. The Offers Are Valid And Bind The Interested Parties For Six (6) Months From The Day After The Deadline For Their Submission. An Offer Specifying A Shorter Validity Period Is Rejected As Unacceptable. The Contractor, Immediately Upon Signing The Contract, Is Obliged To Advance 30% Of The Price He Offered For The Estimated Quantity Of 270 Tons (81 Tn * Offered Price). After Receiving The Quantity Of The First 81 Tons, The Contractor Is Required To Advance 30% For The Receipt Of The Next Quantity. The Same Process Will Be Repeated Until The Entire Quantity Is Received. The Contracting Bidder Is Obliged To Receive All The Sold Quantity Which Will Be Indicated To Him By The Competent Committee Of E.Y.A.Th. S.A. The Sold Quantity Is Estimated At 270 Tons And It Is Possible To Exceed An Additional 30% Of This. Based On The Balance Sheet, The Corresponding Amount Will Be Paid By Deposit To The Bank Account Of E.Y.A.Th. S.A., After Issuing The Corresponding Invoice.
21 Oct 2025
11 Nov 202560-Day Tanker Time Charter
Exterior Finishing Work, Interior Finishing Work
93-Day Dry Cargo Time Charter
2025 Sancheong Pumping Water Lower Reservoir Floating Material Collection And Transportation Service
Construction Sludge Waste Treatment And Transportation Service For The 2Nd Water Source Water Purification Plant Performance Recovery Improvement Project
Provide The Service At All Costs Of Transportation And Distribution Of Drinking Water In Tank Car Type Vehicle To The Communities Of The Rural Area Of The Municipality Of Yopal, Department Of Casanare
Appointment Of A Panel Of Service Providers For The Rental Of Water Tankers On An As And When Required Basis For A Period Of 36 Months.
Purchase Of Current Maintenance Works
Current Maintenance
Repair Of Private Houses And Apartments In Idp Settlements Built In Baku City And Bilasuvar Region.
272.43.2025 Ferry Crossing Service In Nowa Wieś Podgórna In 2025/2028
Appointment Of A Panel Of Service Providers For The Rental Of Water Tankers On An As And When Required Basis For A Period Of 36 Months.
Shiquan County Water Transportation Service Center Competitive Consultation Announcement On The Competitive Consultation Preparation Service For The 2025 Hanjiang Xihe Reservoir Water Transportation Construction Project Environmental Impact Assessment Report And Demonstration Report Related To Ecological Protection Red Line Situation
Provision Of Logistics Service For Basic Land Care Transportation (Tab) And Medicalized Land Care Transportation (Tam) And Basic Maritime Care Transportation (Tab) And Ambulan Service Operation
Provision Of Services - Special Transportation Galeras Express Sas
Public Bidding Announcement For The Construction Of The Camp Project Of The Foreign Contracting Unit At The Western End Of The Yalong River Jinping Hydropower Station
Acquisition Of Food Products For Agencies Dependent On The Emge 4Th Quarter 2025
Acquisition Of Food Products For Agencies Dependent On The Emge 4Th Quarter 2025
Uaf-2025-73
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