Chair Tenders

Description: Online Auction, Assorted Classroom & Office Furniture, Beauty/salon Shop Chairs, Hair Dryers, Salon Trays, Dental Chair, File Cabinets, Washer/dryer/ranges Appliances, Desks, Bookcases, Shop Tables, Office Chairs, Student Chairs, Large Office Desk.

Description: Computer Desks, Ink Cartridges, Commercial Buffers, Wood Library Chairs, Library Furniture,...

Description: Batch Supply of Management Chairs, Desoldering Machines and Electrical Material for the Coast Artillery Operations Center of the Coast Artillery Regiment No. 4 (tarifa-cadiz)

Description: Organization, Development, Evaluation, Custody and Accreditation Service by the Cm of Post Acr 2023, Communication and Health Course for Rheumatologist Doctors Organized by the Complutense University of Madrid through the Extraordinary Chair of Communication and Health

Details: Description Rfq No. 0114 Pr No. 0220-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Furniture And Fixtures Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 10, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Twenty (20) Calendar Days Upon The Receipt Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 114,000.00 End User: Pmo Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 8 Unit "executive Chair Adjustable Height, Fixed Armrest, Tilt Function, Color Black" 10,000.00 1 Unit Adjustable Shelf Metal Rack 10,000.00 2 Unit 5 Layers Glass Sliding Door Steel Cabinet 12,000.00 "place Of Delivery: Property And Supply Section, Bpi-manila Proposed Delivery Period: 20 Calendar Days Upon Issuance Of Purchase Order" Grand Total 114,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Description: Trondheim Municipality Invites Tenderers To A Restricted Tender Contest In Connection With The Establishment Of A Dynamic Purchasing System (dps/dio) For Used Furniture And Equipment For The Project - New Administration Premises At Trondheim Torg. In Late Autumn 2026, Trondheim Municipality Will Move Into Newly Renovated And Remodelled Office Premises At Trondheim Torg. From The End Of 2026, A Total Of 21 Municipal Units Will Be Combined In The New Office Premises At Trondheim Torg. Trondheim Municipality Rents The Premises At Trondheim Torg From Dnb. For A Period Of Up To 3 Years, Before Relocation, All Units Will Be Spread Out In Different Office Premises In And Around Trondheim City Centre. The Purpose Of The Procurement Is To Cover The Need For The Purchase Of Used Office Furniture For The Administration Premises In Trondheim Torg And Possibly In The Interim Locations In The Years Leading Up To The Relocation. It Is Expected That The Interim Locations Will Be Furnished Mainly With Furniture That Trondheim Municipality Already Owns. There May Be A Need To Purchase Some Used Office Furniture Throughout The Waiting Period. The Premises That Trondheim Municipality Will Have At Its Disposal At Trondheim Torg Will Be Approx. 23,000 M2. Trondheim Municipality Will Work In Activity-based Premises In Both Interim Locations And Permanent Office Premises At Trondheim Square. Trondheim Municipality Does Not Currently Have An Exact Overview Of Its Furniture Needs. The Work On The Floor Plans For Trondheim Square Is In The Very Early Stages, And Furnishing Plans Cannot Be Expected In 2024 And/or During 2025. With This In Mind, We Have Prepared A List Of Furniture Categories From Which It Would Be Relevant To Request Used Furniture. What We Know Currently Is That There Will Be A Minor Need For The Procurement Of Office Desks Than, For Example, Different Types Of Lounge Furniture. No Used Office Chairs Will Be Procured. A Canteen And Canteen Furniture Will Be Supplied By The Lessor.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Description Republic Of The Philippines Proj. Ref. No. Rfq 020-2025 Province Of Davao Oriental Name Of Proj. Municipality Of San Isidro Location Deped North Request For Quotation Date: Quotation No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Joel R. Orbuda, Enp Engr. Rey Escalona Engr. Roldan L. Landanganon Mpdc/bac Chair Mdrrmo/ Bac Vice-chair Engr. Ii/ Bac Member Rolita P. Gerona Engr. Frederick Tordil Dionesio C. Jamin, Jr. Mbo/ Bac Member Masso/bac Member Hrmo / Bac Member Mercidita Famoso Magro / Bac Member Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ______________calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item And Description Qty. Unit Unit Price Total Price 1 Mineral Water 500ml 124 Pc 2 Egg 25 Tray 3 Rice 12 Sack 4 Corned Beef 42 Can 5 Beef Loaf 42 Can 6 Chocolate Cake Bar 60 Pack 7 Biscuit 60 Pack 8 Chocolate Drink 30 Doz 9 Bihon 20 Pack 10 Canton 20 Pack 11 Cooking Oil 10 Kl 12 Soy Sauce 5 Gal 13 Vinegar 4 Gal 14 Crispy Mix 30 Pack 15 Garlic 8 Kl 16 Onion 8 Kl 17 Magic Sarap 10 Pack 18 Catsup 5 Gal 19 Dishwashing Paste 5 Pc Brand And Model: Delivery Period: ___________________________ Warranty: ___________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ________________________________________ Printed Name / Signature Tel. No./cellphone No./e-mail Address ________________________________________ Date

Description: Notice Inviting Tender For Wooden Table & Chair For Library Of The College

Description: Repairs, Alterations, Upholstery And Installation Of Office Chairs At Megawatt Park (mwp), Eric Building In Rosherville And Eskom Academy Of Learning (eal)

Description: Purchasing And Delivering Of Office Furniture (chairs)