Bid_Sked_.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
UNITAS 2018 Colombia
Solicitation number
N6883618Q0278
Issued by

View the file

Other files

File Type Posted
N6883618Q0278_U00001.pdf PDF
Bid_Sked_r1_.xlsx XLSX spreadsheet
SOL.pdf PDF
N6883618Q0278_UNITAS_18_COL_Synopsis.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

IGE

UNITAS 2018 "BID SCHEDULE" Funding Type

PERIOD23 Aug - 13 Sep
DAY OF SVC22
Line ItemLODGINGUnit of IssueQuantityDaysPRICESC321OMNPHITTOTALComments
1CartagenaRoom Nights269$ - 0$ - 0$ - 030 Aug - 11 SepSC 321
2BarranquillaRoom Nights182$ - 0$ - 0$ - 030 Aug - 11 SepSC 321
Subtotal Lodging$ - 0
Line ItemADMIN/PN SUPPORT ROOMUnit of IssueQuantityDaysPRICETOTAL
3Admin room in hotel in Cartagena for PN Support/AdminRoom Nights18$ - 0$ - 0$ - 027 Aug - 13 SepSC 321
Subtotal Lodging$ - 0SC 321
Line ItemMEALSUnit of IssueQuantityDaysPRICETOTAL
4Breakfast (included with hotel)***$ - 030 Aug - 12 Sep
5Hotel Lunches (Cartagena)Meals294$ - 0$ - 0$ - 030 Aug - 12 SepSC 321
6Hotel Dinners (Cartagena)Meals269$ - 0$ - 0$ - 030 Aug - 12 SepSC 321
7Hotel Lunches (Barranquilla)Meals196$ - 0$ - 0$ - 030 Aug - 12 SepSC 321
8Hotel Lunches (Barranquilla)Meals182$ - 0$ - 0$ - 030 Aug - 12 SepSC 321
Subtotal Meals$ - 0
Line ItemWATERUnit of IssueQuantityDaysPRICETOTALSC 321
9Diving OperationsCases130$ - 0$ - 0$ - 023-AugSC 321
10Fleet Survey OperationsCases130$ - 0$ - 0$ - 023-Aug
Subtotal Water$ - 0
Line ItemTRANSLATION SERVICESUnit of IssueQuantityDaysPRICETOTALSC 321
11Interpreter ServicesDays24$ - 0$ - 0$ - 031 Aug, 01 Sep, 02 Sep, 11 SepSC 321
Subtotal Translation$ - 0SC 321
Line ItemCOMMUNICATIONS SERVICESUnit of IssueQuantityDaysPRICETOTAL
12Wi-Fi HotspotsEA2020$ - 0$ - 0$ - 024 Aug - 13 SepO&MN
13Local Cell PhonesEA2020$ - 0$ - 0$ - 024 Aug - 13 SepO&MN
Subtotal Comms$ - 0O&MN
Line ItemGROUND TRANSPORTATIONUnit of IssueQuantityDaysPRICESC321OMNPHITTOTALComments
142 x 15 Pax Vans - CENTRIXSEA221$ - 0$ - 0$ - 024 Aug - 13 SepIT
151 x Cargo Van - CENTRIXSEA112$ - 0$ - 0$ - 024 Aug - 4 SepIT
161 x Cargo Van - CENTRIXSEA15$ - 0$ - 0$ - 010 Sep - 14 SepIT
173 x 15 Pax Van - CTF 401/ESCGEA314$ - 0$ - 0$ - 030 Aug – 12 SepIT
185 x 15 Pax Vans - Execution TeamEA517$ - 0$ - 0$ - 027 Aug – 12 SepIT
192 X Sedans - Execution TeamEA217$ - 0$ - 0$ - 027 Aug – 12 Sep
202 x 15 Pax Vans - Diving Operations - 24 HoursEA215$ - 0$ - 0$ - 030 Aug - 13 SepIT
211 x 4 Pax Pickup Truck - Diving Operations - 24 HoursEA115$ - 0$ - 0$ - 030 Aug – 13 SepIT
222 x 15 Pax Vans - BQM-74E TeamEA211$ - 0$ - 0$ - 024 Aug - 3 SepIT
232 x 15 Pax Vans - BQM-74E TeamEA24$ - 0$ - 0$ - 010 Sep -13 SepIT
241 x 15 Pax Van - Aersonde Static DisplayEA16$ - 0$ - 0$ - 030 Aug – 4 SepIT
251 x Cargo Van - Aerosonde Static DisplayEA16$ - 0$ - 0$ - 030 Aug - 4 SepIT
261 x 15 Pax Van - Fleet Survey Team - 24 HoursEA115$ - 0$ - 0$ - 030 Aug - 13 SepIT
271 x Pickup Truck - Fleet Survey Team - 24 HoursEA115$ - 0$ - 0$ - 030 Aug - 13 SepIT
Subtotal Transportation$ - 0IT
LOGISTICS SUPPORT FOR STRATLIFTDAYSQuantityDaysPRICETOTAL
28IATA HAZMAT CertifierEA12$ - 0$ - 0$ - 012 Sep - 13 SepPH
29K-LoaderEA12$ - 0$ - 0$ - 023 Aug & 13 SepPH
30ForkliftEA12$ - 0$ - 0$ - 023 Aug & 13 SepPH
Subtotal Logistics Support for STRATLIFT$ - 0PH
FUEL REQUIREMENTSUnit of IssueQuantityDaysPRICETOTAL
31Diesel - Diving OperationsGL55$ - 0$ - 0$ - 023-AugO&MN
32MOGAS - Diving OperationsGL55$ - 0$ - 0$ - 023-AugO&MN
33Regular Ethanol Free Gasoline - FST OperationsGL55$ - 0$ - 0$ - 023-AugO&MN
34MOGAS - FST OperationsGL55$ - 0$ - 0$ - 023-AugO&MN
35Drone Team Diesel FuelGL50$ - 0$ - 0$ - 023-AugO&MN
36Drone Team Unleaded GasolineGL15$ - 0$ - 0$ - 023-AugO&MN
Subtotal Fuel$ - 0O&MNTotal SC 321Total SIF or O&MN
$ - 0$ - 0
GRAND TOTAL$ - 0$ - 0$ - 0$ - 0$ - 0
Total PH/IT

File details come from the government source that posted it.