Chair Tenders
Chair Tenders
Cotabato Regional And Medical Center Tender
Healthcare and Medicine
Corrigendum : Tender Amount Updated
Philippines
Details: Description 1 Unit Class Ii A2 Biological Safety Cabinet , Abc 500,000.00/unit External Size: 1100 To 2000 X 750 To 800 X 2170 To 2250 Mm Internal Size: 940 To 1800 X 600 X 660 Mm Safety Height: 200 Mm Max Opening: 400 To 550 Mm Ulpa Filter: Two, 99.99% Efficiency At 0.12 Um. Filter Life Indicator Front Window: Motorized Two-layered Laminated Toughened Glass >=5mm. Anti Uv. Ulpa Filter: Two, 99.99% Efficiency At 0.12 Um. Filter Life Indicator Uv Lamp 30 To 40w Illuminating Lamp: Led Lamp 12 To 16w Illumination Consumption: 760 To 1500w Waterproof Sockets: Two, Total Load Of Socket 500w Lcd Display: Exhaust Filter & Downflow Filter Pressure, Filter & Uv Lamp Working Time, Inflow & Downflow Velocity Filter Life, Humidity & Temperature, System Working Time Control System: Microprocessor Airflow System: 70% Air Recirculation, 30% Air Exhaust Visual & Audio Alarm: Abnoral Airflow Velocity; Filter Replacement; Front Window At Unsafe Height Material: Work Zone: Stainless Steel Surrounded By Negative Pressure Main Body: Cold-rolled Steel With Antibacterial Powder Coating Work Surface Height: 750 Mm Footmaster Caster: Universal Caster With Brake & Leveling Feet Standard Accessory: Led Lamp, Uv Lamp, Base Stand, Remote Control, Fott Switch, Drain Valve, Waterproof Sockets Optional Accessory: Water & Gas Tap, Electric Height Adjustable Base Stand, Armrest, Chair Rfq#01-0016
Closing Soon4 Feb 2025
Tender AmountPHP 500 K (USD 8.5 K)
ASL BA Area Patrimonio Tender
Italy
Description: Procedure Negotiation Ex Artt. 63 Comma 2 Lett. B) Point 2 and 58 of Legislative Decree no. N° 50/2016 E S.m.i. For purchase, For a 36 month period, With Prorogation Options Of 12 months, Anticipated Salvo Convention Activation By the Subject Aggregater Innovapuglia Spa, of Chairs Chirurgici Di Varie Typologie To Satisfy the Esigenzes of the Nefro Urological Department
Closing DateNA
Tender AmountRefer Documents
Leicester City Council Tender
Civil And Construction...+2Consultancy Services, Civil And Architectural Services
United Kingdom
Description: Pan2497 - Domestic Homicide Review Independent Chair And Author Services
Closing Date30 Apr 2026
Tender AmountGBP 120 K (USD 148.2 K)
Leicester City Council Tender
United Kingdom
Description: Domestic Homicide Review Independent Chair And Author Services
Closing Date31 May 2026
Tender AmountRefer Documents
Leicester City Council Tender
Civil And Construction...+2Consultancy Services, Civil And Architectural Services
United Kingdom
Description: Leicester City Council Wishes To Appoint Suitably Qualified Suppliers For The Provision Of Domestic Homicide Review (dhr) Independent Chair And Author Services And Is Therefore Establishing A Dynamic Purchasing System (dps). Suppliers Who Meet The Selection Criteria And Those Who Have Been Successfully Accepted Onto The Dps Will Be Able To Submit Commercial Bids (via A Further Competition Process) To Be Appointed As An Independent Chair And Author And Provide The Dhr Services. This Request To Participate (rtp) Is Designed To Give The Authority Sufficient Information To Make An Assessment As To The Suitability Of Your Organisation In Relation To This Opportunity. The Information You Give Will Be Used To Help The Authority Decide Whether You Will Be Admitted Onto The Dps. Registering Interest Or Being Admitted To The Dps Does Not Guarantee That Suppliers Will Be Selected To Provide Any Services Further Information About The Opportunity Can Be Found In The Rtp Documentation. The Initial Deadline For Submission For Requests To Participate (rtp) Is 12:00 Noon On 3 May 2022, However, All Rtp Submissions Must Be Before The End Of The Dps Term (31 May 2026). The Dps Will Operate Electronically Via The Pro-contract Procurement Portal. Under A Dps Providers Will Be Able To Submit Their Application At Any Point In Time Whilst The List Is In Operation And These Applications Will Be Evaluated Periodically. Submissions Must Be Received Via The Eastmidstenders Portal: Https://www.eastmidstenders.org/index.html.
Closing Date30 Apr 2026
Tender AmountEUR 120 K (USD 125 K)
City Of San Jose, Nueva Ecija Tender
Corrigendum : Tender Amount Updated
Philippines
Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 2 Pcs Executive Tables, L-type 2 Pcs Executive Chairs Approved Budget Of The Contract (abc) Inclusive Of Vat 60,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman
Closing Soon3 Feb 2025
Tender AmountPHP 60 K (USD 1 K)
MUNICIPALITY OF CALATRAVA Tender
Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Details: Description Last Buying Of Bid Documents Is On February 3, 2025 At 5:00 Pm 1 Air Freshener, Big 24 Bots 7,680.00 2 Broom, Soft Tambo 6 Pcs 1,500.00 3 Candles, #18 Sperma, 4 Pcs/pack 15 Packs 825.00 4 Certificate Frame Holder 36 Pcs 2,700.00 5 Dishwashing Paste, Big 6 Packs 330.00 6 Disinfectant Spray, Big 12 Bots 3,840.00 7 Ethyl Alcohol, 500ml 24 Bots 2,880.00 8 Insecticide 12 Bots 3,000.00 9 Tornado Mop, Heavy Duty, Spin Mop 1 Pc 2,000.00 10 Monobloc Chairs 12 Pcs 9,000.00 11 Philippine Flag, Cotton 24 Pcs 6,720.00 12 Doormat 6 Pcs 270.00 13 Ribbons, 2 Inches, Color Green 6 Rolls 588.00 14 Toilet Bowl Cleaner 12 Bots 3,000.00 15 Toilet Paper, 12 Rolls/pack 20 Pack 4,400.00 16 Paint, Tinting Color Latex 12 Cans 1,440.00 17 Styrofoam, Thin 30 Pcs 2,340.00 18 Glue Stick, Small 30 Pcs 240.00 19 Corkboard (70 X 50) 1 Pc 1,200.00
Closing Soon5 Feb 2025
Tender AmountPHP 53.9 K (USD 920)
Trondheim Kommune Tender
Furnitures and Fixtures
Norway
Description: Trondheim Municipality With Collaboration Partners Would Like To Enter Into A Dynamic Purchasing System (dps) For Furniture. Procurements For Less Than Nok 800,000 Excluding Vat For Each Individual Area Will Be Procured Through Framework Agreements. The Dynamic Purchasing System Will Be Used For Individual Procurements From And Including Nok 800,000 Excluding Vat For Institution Furniture, Office Furniture, School Furniture And Nursery Furniture. This Means, For Example, That If In A Project Furniture Is To Be Procured That Is Included In The Framework Agreement For School Furniture And Has An Estimated Value Less Than Nok 800,000 Excluding Vat, In Addition To The Procurement Of Furniture Included In The Framework Agreement For Office Furniture For Less Than Nok 800,000 Excluding Vat, The Framework Agreements Will Be Used Even If The Total Value Of The Furniture In The Project Exceeds Nok 800,000 Excluding Vat. New Suppliers Can Continually Qualify For Participation In The System. Only Qualified Suppliers Will Have Access To The Published Contests. - Procurements For More Than Nok 800,000 Excluding Vat Can Be Make From The Framework Agreement Supplier Is There Is Not Time To Hold A Separate Contest Due To Political Or Budget Decisions Making It Urgent To Get Furnishing In Place. - Procurements Of Office Chairs That Must Be Adjusted For Each Employee Will Not Be Part Of The Dynamic Purchasing System And Will Be Procured Through The Framework Agreement For Office Furniture. - When There Is A Particularly Large Need For User Adjustments And User Choice, Or In Areas With Experimental Furnishings/product Development, The Framework Agreement Can Be Used For Amounts Above Nok 800,000 Excluding Vat.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No
Closing Date31 Dec 2025
Tender AmountRefer Documents
Makiling Integrated School Tender
Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Details: Description Pressure Cooker, 10qc 1 3 Tier Rectangular Plate 1 Pvc Binding Element, 10mm 6 Pvc Binding Element, 12mm 3 Pvc Binding Element, 16mm 3 Executive Chair 1 Pvc Binding Cover, 100's 7 Ink 003 Epson Black 60 Ink 003 Epson Cyan 40 Ink 003 Epson Magenta 40 Ink 003 Epson Yellow 40 Multi Tray Drawer, 5 Layers 1 Tube, 4 Grid, Diagonal Holder 10
Closing Soon31 Jan 2025
Tender AmountPHP 80 K (USD 1.3 K)
MUNICIPALITY OF BALLESTEROS, CAGAYAN Tender
Civil And Construction...+1Road Construction
Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Province Of Cagayan Municipality Of Ballesteros Invitation To Bid For Concreting Of Various Roads 1. The Municipal Government Of Ballesteros, Through Its 2025 Annual Budget Approved By The Sanggunian Intends To Apply The Sum Of Twenty-six Thousand Nine Hundred Ninety-three Thousand Three Hundred Eighteen Pesos And Eighty-six Centavos (p26,993,318.86) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Project Reference No. 05-2025 – Concreting Of Various Roads. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Ballesteros Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required One Hundred Sixty-five (165) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of Ballesteros And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 29 – February 18, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty-seven Thousand Pesos (p27,000.00). 6. The Municipal Government Of Ballesteros Will Hold A Pre-bid Conference On 01:30pm Of February 6, 2025 At The Executive Conference Room, Municipal Town Hall, Mabini Street, Centro East, Ballesteros, Cagayan, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before 11:30am Of February 18, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On 01:30pm Of February 18, 2025 At The Executive Conference Room, Municipal Town Hall, Mabini Street, Centro East, Ballesteros, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Ballesteros Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Emmanuel P. Pascua Bac Chair General Services Office, Municipal Town Hall, Ballesteros, Cagayan Lguballesteros3516@gmail.com And/or Nolypascua@icloud.com +639277747277 (sgd.) Engr. Emmanuel P. Pascua Bac Chair
Closing Soon7 Feb 2025
Tender AmountPHP 26.9 Million (USD 460.2 K)
2081-2090 of 2105 active Tenders