Chair Tenders

Description: Office Furniture - Sa Side Chairs (eq754-222561/a)

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

Description: Pan2497 - Domestic Homicide Review Independent Chair And Author Services

Description: Domestic Homicide Review Independent Chair And Author Services

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.

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

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

Details: Dynamic purchasing system: dbs on the purchase of site equipment from kat. 6th The bwi intends to purchase site equipment (including delivery, assembly and service as well as possible disposal and repair services) via a dynamic procurement system. within the framework of innovation projects, the bwi intends to implement new space concepts, which provide for bwi office space to be gradually redesigned into zoned, open office and work environments. for this, site equipment is required, for example, for the design of open communication, co-working and creative areas with think tanks, high desks or lounge furniture. the bwi also intends to purchase furniture for kitchens (including electrical appliances) as well as on-site equipment for teleworking or alternating workstations via this dbs. the objects of the award were divided into six (6) categories.1268-nf location equipment of category 6 (workstation supplements) category 6 includes, on the one hand, additional furniture that goes beyond the classic standard equipment of a clients workstation, currently consisting of a height-adjustable table, swivel chair and 3oh storage cupboard. the client reserves the right to do so to add further items of equipment, provided that they correspond in type to the object of the contract in category 6. new items of equipment to be assigned to category 6 will be added to the demand portfolio as part of the mini-competitions for individual orders.

Details: Dynamic purchasing system: dynamic purchasing system - purchase and delivery of furniture to trondheim kommune. Trondheim municipality invites tenderers to a restricted tender contest for the establishment of a dynamic purchasing system (dps) for furniture.Procurements of furniture 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.Click here https://permalink.Mercell.Com/167260509.Aspx.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.

Details: Description 1. Breakfast Set A Plain Rice Hotdog Sauteed Mixed Vegies Orange Juice Or Coffee Set B Fried Rice Dried Fish Longganisa Pineapple Or Coffee Set C Plain Rice Corned Beef Scrambled Egg Four Season Or Coffee 2. Snacks Set A Pancit(cantoon/bihon/bam-e) With Sliced Bread Or Puto Softdrinks Set B 3 Layer Sandwich (tuna/egg/chicken) Orange/pineapple/four Season Juice Set C 2 Pcs. Empanada Orange/pineapple/four Season Juice Set D 2 Pcs. Turon W/ Langka Softdrinks Set E Hamburger W/ Cheese Orange/pineapple/four Season Juice Set F Ginat-an Drinking Water 3. Lunch/dinner Set A Plain Rice Sweet And Sour Fish Pork Humba Ampalaya W/ Egg Coffee Jelly Buko Juice Set B Plain Rice Fried Chicken Ginataang Isda Pinakbet Buko Pandan Softdrinks Set C Plain Rice Chicken Curry Fish Fillet W/ Cream Sauce Chopsuey Fruit Salad Orange/ Pineapple/ Four Season Juice Set D Plain Rice Pork Steak Paksiw Na Isda Ginataang Langka Macaroni Salad Orange/pineapple/four Season Juice Set E Plain Rice Pork Caldereta Fried Fish Chopsuey Fruit Salad Softdrinks Set F Plain Rice Chicken Afritada Fish Fillet W/ Cream Sauce Mixed Vegies 2 Pcs. Banana Orange/pineapple/four Season Juice 4. Meals & Snacks, Inclusive Of Table And Chairs And Venue Decorations Invitation To Bid For Supply And Delivery Of Meals And Snacks 1. The Local Government Unit Of San Isidro, Northern Samar, Through The General Fund Intends To Apply The Sum Of Three Million Thirteen Thousand Seven Hundred Ten Pesos Only. (php3,013,710.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Meals And Snacks . Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of San Isidro, Northern Samar Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required 3 Days After The Receipt Of Order Slip. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit Of San Isidro, Northern Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 To 12:00 In The Morning And 1:00 To 5:00 In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders During Office Hours From January 22, 2025 Until 9:00 A.m. Of February 11, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P5,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before Nine O’clock In The Morning (9:00 Am) Of February 11, 2025 At The Bids And Awards Committee, 2nd Floor, Municipal Building, Poblacion Sur, San Isidro, Northern Samar. All Bids Must Be Accompanied By The Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bidder’s Representative May Likewise Acquire The Bidding Documents Upon Presentation Of The Following Documents And Proof That The Bidder Have Ordered The Bidding Documents In The Philgeps (included In The Drl), To Wit: A. Duly Notarized Special Power Of Attorney/authorization Letter; B. Photocopy Of The Authorizing Officer’s Identification Card (id); C. Photocopy Of Representative’s Identification Card (id). 7. The Local Government Unit Of San Isidro, Northern Samar Will Hold A Pre-bid Conference On January 30. 2025 At 2:00 O’clock In The Afternoon 3rd Floor, Conference Room, Municipal Building, Poblacion Sur, San Isidro, Northern Samar, Which Shall Be Open To Prospective Bidders. 8. Bid Opening Shall Be On Nine O’clock In The Morning (9:00 Am) Of February 11, 2025 At 3rd Floor, Conference Room, Municipal Building, Poblacion Sur, San Isidro, Northern Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Local Government Unit Of San Isidro, Northern Samar 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Diana C. Balunan Bac Secretariat Bids And Awards Committee G/f Municipal Building, Poblacion Sur, 6409 San Isidro,northern Samar Contact No. 09533855113 Email Address: Bac.sanisidro@gmail.com 11. You May Visit The Following Websites: 12. For Downloading Of Bidding Documents: Https://philgeps.gov.ph Https://sanisidro-nsamar.gov.ph [january 22, 2025] John M. Puayap Mpdc/gso Designate/bac Chairperson