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Solicitation Details:TitleMTR-21-005-CM Contact Rail Materials for Metro RP-EastIDBPM030863Alternate IDLot #1Round #6StatusOpen[imp]OpenClosedResponses OpenedApprovedDraftDue / Close Date (EST)Due / Close Date (EST)Solicitation TypeIFB: Invitation for Bid Public NoticePORFPRequest for Information & PricingRequest for InformationRequest for QuoteTechnical Envelope (Multi-Step)RFR - CATS SpecificFinancial Envelope (Multi-Step)IFB: Invitation for Bid

Each course and its materials will be prepared in accordance with applicable state and federal regulations, as applicable, pertaining to subject matter. The Provider, in coordination with RID Supervisor, will develop course agenda and materials. Please note that all training materials prepared for Metro will become the property of Metro.

Notice Summary Metro is seeking bids for Sand and Gravel Supplies. Metro wishes to purchase various sizes and quantities of aggregate gravel and sand for Parks facilities. Metro anticipates the need for pick up of materials by Metro staff as well as delivery when requested.

The identified supplier is Universal Care Corp (Unicare), the sole regional representative of the manufacturer's equipment for Metro Lionville. The contractor shall provide preventive maintenance and repairs services to include labor, equipment, and materials for eleven (11) Metro Lionville LMD600 series medication carts. The alternate service contract will be for a base year and four (4) one-year options after negotiations.

The identified supplier is Universal Care Corp (Unicare), the sole regional representative of the manufacturer's equipment for Metro Lionville. The contractor shall provide preventive maintenance and repairs services to include labor, equipment, and materials for eleven (11) Metro Lionville LMD600 series medication carts. The alternate service contract will be for a base year and four (4) one-year options after negotiations.

SHA WILL RECEIVE SEALED BIDS FOR FURNISHING OF ALL LABOR & MATERIALS TO PROVIDE MC-4000 METRO PAK REFUSE COMPACTOR MAINTENCE & SERVICE. THESE SERVICES WILL BE PROVIDED AT RIVERVIEW,GENTILE & TRI TOWERS. WWW.PROJECTDOG.COM UNDER PROJECT#841791.

9 Órgão:SECRETARIA DE ESTADO DA FAZENDA (SEFA) Modalidade:Cotação Eletrônica de Preços No/Exercício:30521/2018 Objeto:Contratação de empresa especializada para efetuar instalação de: - 2(duas) splits de 12.000 btu's, incluindo material (6 metros de cabo de cobre de meia, 6 metrso de cabo de 1/4, 2 esponjosos, 2 blecautes e 10 medical PP) e; - 3(três) splits de 18.000 btu's, incluindo material (12m de tubo de cobre 7/8, 12 metros de tubo de cobre 1