Furniture Tenders
Furniture Tenders
Coillte CGA Tender
Civil And Construction...+2Others, Construction Material
Ireland
Closing Date3 Aug 2027
Tender AmountEUR 500 K (USD 523.7 K)
Details: Dynamic Purchasing System For Recreation Trail Construction And Maintenance Services 2023 - 2028 Pre-qualification Questionnaire Recreation Trail And Infrastructure Construction And Maintenance Contracts Will Involve The Supply Of Suitable Machine/plant Hire, With Driver, For General Civil Engineering Operations, There Is Also A Requirement For Manual Work Elements. Tasks Involved May Include But Are Not Limited To The Following: 1) The Construction Of New Recreation Trails Including But Not Limited To; Walking, Equestrian, Multi-access And Family Friendly Cycling Trails. 2) Upgrading Of Existing Recreation Sites And Recreation Trails Including But Not Limited To; Walking, Equestrian, Multi-access, Family Friendly Cycling Trails And Mountain Bike Trails. 3) Maintenance Of Existing And New Recreation Sites And Recreation Trails Including But Not Limited To; Walking, Equestrian, Multi-access, Family Friendly Cycling Trails And Mountain Bike Trails. 4) Preventative Trail Repair/upgrade In Particular But Not Limited To Water Management And Resurfacing. 5) Surveying Where Relevant. 6) Culvert And Pipe Installation. 7) Special Construction Works To Include: Bridges, Kissing Gates, Bog Bridges, Board Walks Etc. 8) Construction Of Carparks Unbound And Bound. 9) Upgrade Of Car-parking Facilities - Unbound And Bound. 10) Traffic Management Works In Carparks E.g. Ramps, Bollards Etc. 11) Fencing Of Recreation Sites (handrails Where Applicable) 12) Stone Wall Work At Recreation Sites Where Relevant. 13) Supply And/or Installation Of Recreation Furniture E.g., Benches, Picnic Tables. 14) Installation Of Recreation Signage E.g., Trail Heads, Threshold Signage, Way-mark Route Markers, Advisory Signage Etc. 15) Installation Of Natural Play Areas. 16) Erection Of Wildlife Measures E.g. Bat Boxes And Owl Boxes Where Relevant.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No
Glasgow City Council Tender
Consultancy Services
United Kingdom
Closing Date22 Aug 2030
Tender AmountRefer Documents
Details: Dynamic Purchasing System (dps) For Event Services, Equipment (via Hire) And Associated Structures. The Dps Will Be In Place For 7 Years. Glasgow City Council Will Have The Option To Extend For An Additional 3 Periods Of 12 Months, This Will Be Exercised By The Council Serving Notice On The Successful Applicants In Accordance With The Councils Terms And Conditions. This Dps Will Consist Of The Following Categories: Category 1 - Temporary Power, Generators And Accessories Category 2 - Fencing And Accessories Category 3 - Trackway And Walkway Category 4 - Av Equipment Category 5 - Furniture Category 6 - Cabins And Containers Category 7 - Marquees Category 8 - Toilets Category 9 - Mobile Screens Category 10 - Staging, Pa Equipment And Stage Lighting Category 11 - Fireworks/pyrotechnics Displays Category 12 - Lighting Installation And Projections Category 13 - Event Waste & Environmental Services Category 14 - Design And Consultancy Services Category 15 - Mobile Bar Units Category 16 - Grandstand Seating Cpv: 79952000, 31120000, 30237280, 31100000, 31122000, 31127000, 79952000, 79952100, 34928310, 34928220, 79952000, 79952100, 44231000, 45340000, 45342000, 34928300, 34953300, 79952000, 45213316, 79952100, 32320000, 32321200, 32321300, 79952000, 79952100, 39000000, 39100000, 39156000, 39151000, 39151300, 79952000, 34928400, 79952100, 44211110, 34220000, 34221000, 44613000, 79952000, 79952100, 39522530, 79952000, 44112000, 44212320, 44000000, 79952100, 79952000, 79952100, 24955000, 34223300, 34223330, 44411800, 30231300, 32351200, 30237210, 45252123, 79952000, 79952100, 45237000, 48952000, 31000000, 31500000, 31518200, 31527260, 31530000, 32000000, 79952100, 79952000, 24613200, 39225500, 92360000, 39225000, 79952000, 79952100, 48326100, 71354100, 32320000, 32321000, 92130000, 45316100, 79952000, 79952100, 90500000, 90000000, 90700000, 90900000, 90910000, 79952000, 79952100, 22314000, 79415200, 79132000, 71356400, 71410000, 79952000, 71315210, 71530000, 72224000, 79410000, 79952100, 55400000, 34220000, 34221000, 34223330, 44613600, 55410000, 79952000, 79952100, 34515000, 44112000, 44212320, 45223110, 45223800, 34514700, 39110000, 39111200, 39113000, 79952000, 79952100.
Natural Resources Canada Tender
Real Estate Service
Canada
Closing Date1 Mar 2035
Tender AmountRefer Documents
Details: Trade Agreement: Canadian Free Trade Agreement (cfta) Tendering Procedures: The Bidder Must Supply Canadian Goods And/or Services Competitive Procurement Strategy: Subsequent/follow-on Contracts Comprehensive Land Claim Agreement: No Nature Of Requirements: Request For Supply Arrangement (rfsa) For Office Relocation And Related Services. En578-212910/b Jiang, Kevin Telephone No. (343) 550-1630 Nature Of Requirement: The Purpose Of This Rfsa Is To Issue Supply Arrangements For Office Relocation And Related Services Located In The National Capital Region (ncr) On Behalf Of Any Government Department, Agency Or Crown Corporation Listed In Schedules I, I.1, Ii, Iii, Of The Financial Administration Act, R.s., 1985, C. F-11, On An "as And When Requested" Basis. The Requirement Is To Provide Office Relocation, Warehousing And Related Services, Which Will Include, But Not Be Limited To, The Moving Of Full Offices Suites, Office Equipment, Furniture, Computers, Workstation Systems, Files And Records, Filing Cabinets, Computer Hardware, And Other Various Government Office Related Facilities Like Boardrooms And Kitchens; Also Include Packing, Crating, Disassembling, Loading, Transporting, Unloading, Unpacking, Uncrating, Assembling And Cleanup At The End Of Each Move. Disassembling Or Assembling, Disconnecting And Reconnecting Computer Workstation Systems And Other Computer-related Systems Are Excluded From This Requirement. Here Are Some Examples Of Components Associated With The Above Systems: Monitor, Laptop, Computer Tower, Keyboard, Mouse, Desktop Printer, Network Cable, Phone, All Wires & Power Cords, Power Bars. The Supply Arrangement Has No Defined End-date And Will Remain Valid Until Such Time As Canada No Longer Considers It To Be Advantageous To Use It. The Requirement Is Solely Limited To Canadian Goods And/or Services. There Is A Security Requirement Associated With This Requirement. Delivery Date: Above-mentioned The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.
Government Service Insurance System - GSIS Tender
Philippines
Closing Soon29 Nov 2024
Tender AmountPHP 74.9 K (USD 1.2 K)
Details: Description Batangas Branch Office Request For Quotation The Government Service Insurance System Invites All Interested Registered Suppliers And Service Providers To Submit Quotations For: Approved Budget : P 74,956.00 40 Kan Air Freshener Aerosol 280 Ml 30 Pc Broom Soft (tambo) 75 Kan Disinfectant Spray, 400 Grams 48 Kg Rags Cotton Small Rnd 1kg/pak 120 Bot Liquid Hand Soap, 500ml 30 Pc Dust Pan, Non-rigid Plastic 6 Uni Mop Bucket, Heavy Duty, Hard Plastic 24 Pc Mophandle, Heavy Duty, Screw Type 24 Pc Mophead, Made Of Rayon 60 Pak Detergent Powder, All Purpose (note: 1kg Per Plastic Pouch/pack) 160 Bot Cleaner, Toilet And Urinal, Backtericidal, Fully Miscible In Water, At Least 900ml 60 Kan Cleanser, Scouring Powder 350g 60 Pak Scouring Pad, 150x200mm (min), Made Of Synthetic Nylon, 8mm Thickness (min), 5 Pieces Per Pack 60 Can Furniture Cleaner, 300ml/can Min, Aerosol Type Canvass/ Quotation Forms, Vendors Registration Form And Technical Specs. May Be Secured From The Office Of The Branch Manager, Gsis Batangas Branch Office Starting 26 Nov 2024. The Last Day Of Submission Of Quotation Shall Be On 29 Nov. 2024, Not Later Than 11:00 Am. Contact Person : Rhadimir Anthony A. Resuello Joyce T. Barola Telephone/ Fax No. : 09457443381/ 09684002418 043 723-4345 Email Ad : Raaresuello@gsis.gov.ph Place Of Submission Of Quotation : Office Of The Branch Manager Gsis Batangas Branch Office Alangilan, Batangas City
Apayao State College Tender
Philippines
Closing Soon2 Dec 2024
Tender AmountPHP 600 K (USD 10.1 K)
Details: Description 1 Architectural Design Architectural Drawings (as Applicable) A-1 (a…n) Perspective, Site Development Plan, Vicinity Map/location Plan (2.00 Kms. Radius) Table Of Contents A-2 (a…n) Floor Plans (scale 1:10m Minimum) Including Furniture Layout When Necessary A-3 (a…n) Four (4) Elevations (scale 1:100m Minimum) A-4 (a…n) Two (2) Sections (scale 1:100m Minimum) Including Spot Details When Necessary A-5 (a…n) Roof Plan/s Showing Downspouts (scale 1:100m Minimum), Including Detail Of Gutter, Downspout, Etc. A-6 (a…n) Reflected Ceiling Plan/s (scale 1:100m Minimum), Including Details A-7 (a…n) Details Of Stairs, Fire Escapes/exits, Accessible Ramps, Etc. (scale 1:50m), Including Details Of Railing, Treads, Risers, Etc., In The Form Of Plans, Elevation/section A-8 (a…n) Details Of Toilets (1:50m) Including Accessible Toilets In The Form Of Plans, Elevation/section A-9 (a…n) Details Of Specialized Design Features (scale 1:50m) Such As Partitions, Cabinets, Etc. And Accessible Design Features A-10 (a…n) Detail Of Typical Bay Section From Ground To Roof (scale 1:50m) A-11 (a…n) Details Of Special Rooms (1:50 M) In The Form Of Plans, Elevations/section A-12 (a…n) Schedule Of Doors, Gates, Emergency Exits, Etc. (scale 1:50m), Including Specifications For Materials And Hardware A-13 (a…n) Schedule Of Windows (scale 1:50m), Including Specifications For Materials And Hardware A-14 (a…n) Schedule Of Finishes For Interior And Exterior Floors, Walls, Ceilings Architectural Technical Specifications Architectural Scope Of Works Architectural Bill Of Quantities 2 Architectural Interior Design Architectural Interior Design Drawings (as Applicable) Aid-1 (a…n) Floor Plans Showing Layout Of Floor Finishes (scale 1:100m Minimum) Aid-2 (a…n) Floor Plans Showing Layout Of Furniture/finishing Partitions, Cabinets, Etc. (scale 1:100m Minimum) Aid-3 (a…n) Interior Elevations And Sections Showing Wall Patterns, Ceiling Sections, Etc. (scale 1:100m Minimum) Aid-4 (a…n) Details Of Partitions, Cabinets, Furniture, Ceiling And Other Interior Design Features (scale 1:100m Minimum) Aid-5 (a…n) Architectural Interior Perspective/s Architectural Interior Design Technical Specifications Architectural Interior Design Scope Of Works Architectural Interior Design Bill Of Quantities 3 Structural Design Structural Drawings (as Applicable) S-1 (a…n) General Notes And Construction Standards S-2 (a…n) Site Development Plan S-3 (a…n) Foundation Plan/s (scale 1:100m Minimum) S-4 (a…n) Floor Framing Plan/s (scale 1:100m Minimum) S-5 (a…n) Roof Framing Plan (scale 1:100m Minimum) S-6 (a…n) Schedule And Detail Of Footings And Columns S-7 (a…n) Schedule And Detail Of Beams And Floor Slabs S-8 (a…n) Detail Of Trusses S-9 (a…n) Details Of Stairs, Ramps, Fire Exits S-10 (a…n) Other Spot Details Structural Analysis And Design Geotechnical Drilling Test Results (at Least 3 Drill Holes) Seismic Analysis Structural Technical Specifications Structural Scope Of Works Structural Bill Of Quantities 4 Electrical Design Electrical Drawings (as Applicable) E-1 (a…n) General Notes And Legends E-2 (a…n) Location And Site Plan E-3 (a…n) Lighting Layout (scale 1:100m Minimum) Including Details E-4 (a…n) Power Layout (scale 1:100m Minimum) Including Details E-5 (a…n) Auxiliary System Layout (scale 1:100m Minimum) Including Details E-6 (a…n) Schedule And Detail Of Loads E-7 (a…n) Riser Diagram E-8 (a…n) Other Detail Electrical Computation Design Analysis Electrical Technical Specifications Electrical Scope Of Works Electrical Bill Of Quantities 5 Sanitary/plumbing Design Plumbing/sanitary Drawings (as Applicable) P-1 (a…n) General Notes And Legends P-2 (a…n) Location And Site Plan P-3 (a…n) Storm Drainage Layout (scale 1:100m Minimum) Including Actual Length Of Tapping Line To Main Drainage Line P-4 (a…n) Waterline Layout (scale 1:100m Minimum) Including Actual Length Of Tapping Line From Main Water Source When Applicable P-5 (a…n) Sewerline Layout(scale 1:100m Minimum) Including Actual Length Of Tapping Line To Septic Tank Or Existing Sewerline P-6 (a…n) Isometric Layout, Showing Waterline, Sewerline And Drainage Line P-7 (a…n) Detail Of Connections, Catch Basins, Downspout, Etc. P-8 (a…n) Detail Of Septic Tank/sewer Treatment Plant Design Analysis Sanitary Technical Specifications Sanitary Scope Of Works Sanitary Bill Of Quantities 6 Mechanical Design Mechanical Drawings (as Applicable) M-1 (a...n) General Notes And Legends, Site Development Plan, Location Plans M-2 (a...n) Floor Plans/isometric Drawings (scale 1:100m Minimum) Showing Ventilation And Air Conditioning Systems And Other Installations M-3 (a...n) Floor Plans/isometric Drawings (scale 1:100m Minimum) Of Medical Gaspipeline System And Details M-4 (a...n) Floor Plans/isometric Drawings (scale 1:100m Minimum) Of Air-conditioning Systems And Details M-5 (a...n) Floor Plans/isometric Drawings (scale 1:100m Minimum) Of Fire Suppression Systems, Fire Sprinkler System, Wet Stand Pipe, Dry Standpipe And Other Installation M-6 (a...n) Details Water Tank, Flow Diagram (scale 1:50m) M-7 (a...n) Details Of Firewater Supply System (scale 1:50m) M-8 (a...n) Detail Of Elevators (scale 1:50m) M-9 (a...n) Detail Of Other Machinery/equipment (scale 1:50m) M-10 (a...n) Longitudinal And Transverse Section Of Building (scale 1:100m) Showing Manner Of Support Of Machines/equipment Mechanical Technical Specifications Mechanical Scope Of Works Mechanical Bill Of Quantities
Orbit Group Tender
United Kingdom
Closing Date18 Apr 2031
Tender AmountEUR 5 Million (USD 5.2 Million)
Details: This Dynamic Purchasing System (dps) Is Intended To Be A Platform To Lower The Barriers Of Entry And Encourage Vcse's (voluntary, Charitable And Social Enterprises) And Similar Organisations Such As Sheltered Workshops (organisations Employing Disadvantaged Workers) To Tender For Smaller And Lower Value Goods, Services And Works In And Outside Of The Wider Public Sector, Where Specific Requirements And Non-core Work Is Required. There Are Real Challenges In Enabling Social Value To Be Applied Effectively Primarily Because Organisations Have Conflicting Pressures On Delivery, Risk, Scale And Cost Management Which Vary. Orbit Is Passionate About Building Communities And Investing In Our Communities. It Is Hoped That The Growth Of Social Suppliers Is Increased By Working With Orbit And Similar Organisations Across The Housing And Wider Public And Other Sectors. There Is An Increasing Desire To Buy From Vcse's And This Desire Is Being Driven By Organisational Esg (environmental, Social And Governance) Approaches, A Generational Shift In Expectations Along With The Direction Of Travel Of Government Led Initiatives Such As Ppn's 0620 And 1120, The Industrial And Civil Society Strategies And The Social Value Act. Suppliers Will Need To Click On The Link To View This Opportunity On Procontract And 'register Interest' To View And Download The Documents And Complete Application. Please Contact Beth@supplychange.co.uk If You Need Any Assistance. This Dps Will Be Open For Use For The Wider Public And Other Sectors Who Want To Increase Their Commitment To Social Value. Please Contact Group.tenders@orbit.org.uk For Further Information. Public Sector Organisations Are As Defined Here Https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide. Contract Value Is Estimate Of Spend Only. Lots Included In This Dps Are As Follows: 1. Cleaning Services And Products 2. Office Services And Supplies 3. Language Services 4. Furniture 5. Education And Training 6. Wellbeing Services 7. Health And Safety 8. Clothing Services 9. Minor Building Works 10. Grounds Maintenance 11. Refuse, Waste, Recycling & Re-use 12. Flooring 13. Woodwork 14. Promotional Items And Gifts 15. Food And Drink 16. House Clearances / Removals 17. Signage 18. Vouchers 19. It Supplies & Services 20. Consultancy Services 21. Other Goods, Services Or Works
Province Of Leyte Tender
Publishing and Printing
Philippines
Closing Soon3 Dec 2024
Tender AmountPHP 45.8 K (USD 776)
Details: Description 15 Reams Bookpaper (l) 8.5x13" (216 X 356mm) 15 Reams Bookpaper (s) 8.5x11" (216 X 279mm) 80 Pcs White Filing Folder 14points (l) 80 Pcs White Filing Folder 14points (5) 100 Pcs Ballpen -0.5mm (black) 12 Pcs Sign Pen 0.5 Black Tape 1" (3metrs), Transparent 12 Pcs Tape 2" (3meters), Transparent 12 Pcs Masking Tape 1" 2 Pcs Packing Tape 2" 4 Pcs Hp Ink Advantage 678 Colored 4 Pcs Hp Ink Advantage 678 Black 9 Pcs Epson L565 Ink Y/m/c 3 Pcs Epson L565 Ink B 2 Packs Double A Battery 2in1 2 Packs Triple A Battery 2in1 12 Pcs Multi Purpose Glue 130g 12 Pcs Certificate Holder (l) 216mm X 300 Mm 24 Pcs Certificate Holder (s) 216mm X 279 Mm 1 Box Window White Envelope, 500 Pcs/box 1 Pack Toilet Deodorant Care, 50gsm, 20pcs/pack 4 Gal Rubbing Alcohol 70% Antiseptic 12 Pcs Detergent Powder Sachet 32g 2 Pcs Disinfectant Spray (510g) 24 Pcs Toilet Tissue Roll (double Ply) 12 Pcs Dishwashing Liquid 250ml 12 Pcs Correction Tape 5mm 2 Btl Furniture Cleaner 330ml 10 Packs Photo Glossy Paper A4 210 X 279 (20sheets) 1 Box Sign Pen 1.0 Mm, 12.55 (black/blue) 24 Pcs/b 10 Box Paper Fastener Plastic Coated, 50pcs/box 5 Pairs Scissor Bog 65mm W-w-w-w-w-w-w-w-w-w-w-w-w
Batangas State University Tender
Philippines
Closing Soon29 Nov 2024
Tender AmountPHP 215.9 K (USD 3.6 K)
Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Common Used Supplies To Be Used At Various Offices Of Central Adminstration" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Common Used Supplies To Be Used At Various Offices Of Central Adminstration" With An Approved Budget For The Contract (abc) Two Hundred Fifteen Thousand Nine Hundred Seventy Pesos And Sixty-two Centavos Only (php 215,970.62). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 25 Gallon Alcohol 70% Isopropyl Alcohol Antiseptic/disinfectant Fda Approved 11,300.00 2 3 Gallon Alcohol Ethyl Alcohol 70% Ethyl Alcohol Kills 99.9% Of Germs And Bacteria Scented With Moisturizer Antiseptic/disinfectant 2,100.00 3 25 Gallon Alcohol Ethyl 68%-72% 15,025.00 4 54 Can Air Freshener Air Freshener Aerosol, 280ml/150g Min 13,286.70 5 110 Bottle Alcohol Anti-bacterial Solution 250ml 6,600.00 6 2 Gallon Alcohol Isopropyl, 1 Gallon, With Moisturizer And Vitamin E 904.00 7 30 Gallon Bleaching Solution Lemon 4,800.00 8 23 Piece Broom Tambo (soft), Handle: Plastic Coated Tube 3,795.00 9 20 Piece Broom Stick Broom Stick (walis Tingting) -brown 1,200.00 10 25 Pack Detergent Powder 2kg 6,250.00 11 5 Bottle Dishwashing Liquid (350ml, Generic) 390.00 12 6 Bundle Dishwashing Liquid 900ml X2 540.00 13 68 Bottle Disinfectant Spray Aerosol Type, 400-550 Grams 44,200.00 14 2 Piece Dust Pan Non-rigid Plastic, W/ Detachable Handle 350.00 15 40 Gallon Fabric Conditioner Gentle Comfort Scent 12,320.00 16 6 Can Furniture Cleaner Aerosol Type, 300ml Per Can 1,980.00 17 9 Can Furniture Polish 330 Ml 3,303.00 18 5 Pack Garbage Bag Color: Black Size: 2xl 100s 3,850.00 19 5 Roll Garbage Bag 2xl 37x40 10 Pcs Per Roll 625.00 20 60 Bottle Glass Cleaner 500ml 15,000.00 21 4 Bottle Liquid Hand Soap 500ml 600.00 22 7 Gallon Liquid Hand Soap 3.7l 2,436.00 23 150 Piece Plain Green Scouring Pad Big 9,900.00 24 4 Kilogram Rags All Cotton, 1 Kilo Per Bundle Or 32 Pieces Per Kilogram Min 352.00 25 10 Pack Rugs Round 150.00 26 18 Piece Sponge & Scrub Dimensions: 3.5 X 2.75 X 1.75 933.84 27 120 Box Tissue Interfolded Paper Towel, 70 Pulls Per Box 6,000.00 28 30 Pack Tissue Interfolded Paper Towel, 150 Pulls Per Pack 1,980.00 29 150 Pack Tissue Paper 3 Ply 100 Pulls 3,750.00 30 100 Piece Toilet Deodorant Cake (nasugbu) 10,000.00 31 216 Pack Toilet Tissue Paper 2 Ply,150 Pulls, 12 Rolls In A Pack 32,050.08 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of November 29, 2024. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230
Westworks Procurement Limited Tender
United Kingdom
Closing Date2 Apr 2029
Tender AmountEUR 1.1 Billion (USD 1.1 Billion)
Details: You Are Invited To Apply For A Position As A Participating Supplier (hereinafter "supplier") On The Westworks Building Maintenance And Compliance Dps Which Is Being Procured For The Benefit Of "collaboration" Consortia Which Is Described In More Detail Below. Overview Of Our Requirement The Authority Wishes To Select A Number Of Suppliers To Form The Dps To Provide Maintenance, Refurbishment And Major Works Services To Westworks And Collaboration Consortia Users. The Purpose Of This Dps Is To Ensure We Have A Range Of Suppliers That Can Cater For The Varied Demands Of The Client Group. Some Opportunities Derived From This Dps May Include Broader Requirements Such As Joint Ventures And Community Led Schemes. The Aim Is To Deliver Sustainably I.e. At The Best Value To The Most People And We Need A Range Of Contractors And Providers To Help Meet This Challenge In A Flexible And Proactive Way. The Works Are Being Set Out In Categories As Follows (all Categories Can Be Applied To Residential Or Commercial Property And As Planned Or Responsive Works): 1. Kitchen/bathroom Installation (including Commercial Catering Equipment Installation, Repair & Maintenance, Supply) 2. Electrical Installations & Testing, Emergency Lighting, Portable Appliance Testing 3. Gas Installation And Servicing, Including Gas Servicing Auditing 4. Roofing (including Flat & Pitched Roofing, Roofing Repairs, Flat To Pitch Conversion, Novel Roofing Systems Installation, Roofline Remedial And Maintenance Works) 5. Groundworks (including Paving, Drainage, Street Furniture And Remodelling Works Etc) 6. Insulation And Remedials (including External Insulation Installation And Maintenance, Insulation And Cavity Insulation Clearing And Reinstatement) 7. Damp Proofing/waterproofing 8. Window And Door Installations (including Access, Egress And Fire Escapes) 9. Decorations (internal And External) 10. M&e And Building Engineering Services 11. General Building (including Multi-workstream Projects And Maintenance Services) 12. Compliance With Statutory Requirements (water Safety, Asbestos Survey And Removal, Fra Etc) You May Apply For Any Or All Categories. Westworks And Collaboration's Users Cover A Wide Geographical Area. Applicants Do Not Need To Be Able To Service All Of This Area But Are Required To Indicate The Postcodes That They Would Be Able To Service. During The Operation Of The Dps It Will Be Possible For Companies To Add Or Remove Postcodes As Their Businesses Develop. Westworks Will Invite Suppliers To Bid For Specific Call-off Contracts By Category And Post Code.
Department Of Public Works And Highways Tender
Publishing and Printing
Philippines
Closing Soon28 Nov 2024
Tender AmountPHP 520.5 K (USD 8.8 K)
Details: Description 1 Alcohol 2 Bond Paper A3 70 Gsm 3 Bond Paper A4 70 Gsm 4 Correction Tape 5 Ear Tags 6 Multi Purpose Toilet Cleaner (900ml.) 7 Trash Bag (10pcs./pack) 8 Tissue Bathroom (3ply 12's /pack) 9 Ink For L3110 003 Black 10 Ink For L3110 003 Magenta 11 Ink For L3110 003 Yellow 12 Ink For L3110 003 Cyan 13 Ink For Printer L2110 T664 Yellow 14 Ink For Printer L2110 T664 Cyan 15 Ink For Printer L2110 T664 Magenta 16 Ink For Printer L2110 T664 Black 17 Tissue Interfolded 18 Ballpen Black 19 Permanent Marker Black (12's/pack) 20 Sticky Notes 2x3 21 Battery Aaa (2's/pack) 22 Battery Aa (2's/pack) 23 Sign Pen .5 24 Sign Pen .7 25 Insecticide (odorless 50ml.) 26 White Board Marker (12'//pack) 27 Furniture Cleaner 330ml. Lemon 28 Flash Drive (8gb) 29 Metal Fastener, Non -sharp Edge (50sets/box) 30 Hand Soap 500ml. 31 Brown Envelope A4 Size Terms And Conditions 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The End-user 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Certificate/mayor’s Permit/dti And Tax Clearance Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product From The Company
3391-3400 of 3520 active Tenders