Furniture Tenders

Details: Description "republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Laguna Provincial Capitol Compound Santa Cruz" Request For Quotation Date: Quotation No. : 24-rfq-213 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________ At Deped Division Of Laguna, Deped Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For More Information Please Call Bac Secretariat At Telefax Nos.: (049) 566-5015. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Telephone No. Lot No. Items & Description Qty Unit Statement Of Compliance (state "comply" Or "not Comply") Total Price 1 Supply And Delivery Of Supplies For Sdo Laguna 1 Lot Budget: Php 250,066.00 (see Attached Annex A For Items In This Lot) Delivery: 7 Days Lot No. Items & Description Qty Unit Unit Cost Total Supply And Delivery Of Supplies For Sdo Laguna 1 Highlighter Pen 48 Pc 2 Ordinary Signpen 60 Pc 3 Signpen 102 Pc 4 Ballpen 10 Box 5 Binder Clip 2" 50 Box 6 Binder Clip 1 1/4 50 Box 7 Binder Clip 1" 50 Box 8 Binder Clip 3/4" 50 Box 9 Essential Oil 50 Bottle 10 Insecticide Spray 500ml 30 Can 11 Air Freshener 50 Can 12 Surgical Gloves Large 13 Box 13 Toilet Deodorizer 50 Pc 14 Toilet Cleanser 500ml 30 Bottle 15 Glass Cleaner 30 Bottle 16 Furniture Cleaner 30 Can 17 Bond Paper A4 200 Ream 18 Lever Arch File (green) 83 Pc 19 Trash Bag Medium 50 Roll 20 Trash Bag Large 50 Roll 21 Trash Bag Xxl 50 Roll Buddy Chester M. Repia Bac Chairperson

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

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

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

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.

Details: Description Republic Of The Philippines Province Of Northern Samar Municipality Of Lope De Vega -oo0oo- Bids And Awards Committee Invitation To Bid The Bids And Awards Committee Of The Municipality Of Lope De Vega Hereby Invites Accredited Business Entities To Bid For The Hereunder Procurement: Name Of Goods Approved Budget For The Contract Source Of Funding Assorted Office Equipment & Furniture’s Php235,000.00 Lgu 1 Unit Split Type Aircon Inverted 2hp 1 Unit Projector With White Screen 1 Unit Bluetooth Speaker With Microphone 1 Unit A3 Printer 1 Unit 3 In 1 Printer Dcp T720dw 2 Unit Laptop I3,512gb For Those Who Wish To Participate They Are Requested To Submit The Following Documents: 1. Registration With The Department Of Trade And Industry Or The Securities And Exchange Commission Or The Cooperative Development Authority, Whichever Is Appropriate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Philgeps Registration 4. Article Of Incorporation & By Laws For Corporation And Cooperatives; 5. Tax Identification Number; 6. Statement Of The Prospective Bidder That It Is Not “blacklisted” Or From Bidding By The Government Or Any Of Its Agencies, Offices, Corporation, Or Lgu’s; 7. Latest Audited Financial Statement And Income Tax Return, Whichever Is Appropriate; 8. Other Documents That May Be Subsequently Required. Bidding Documents Can Be Secured From The Bac Twg, Municipal Hall, Lope De Vega During Office Hours November 19 To 26, 2024 After Payment Of A Non-refundable Fee Of Php500.00. Bidding Will Be Conducted Through An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulation (irr). Deadline For Submission Of Bidding Documents Is At 1:00 To 1:30 Pm, November 27, 2024 At The Bac Secretariat, Municipal Hall, Lope De Vega N. Samar. Opening Of Envelopes Containing The Bidding Documents Shall Be Done On The Same Day At 2:30 Pm, November 27, 2024, Respectively At Municipal Conference Hall, Lope De Vega N. Samar. Only Bidding Documents Of Accredited Suppliers Shall Be Opened During The Opening Of Bids. The Bids And Awards Committee Reserves The Right To Reject Any Or All Bids, Waive Any Defect Or Formality Therein, And To Accept Bids Most Advantageous To The Government. Fort The: Bids And Awards Committee Sgd. Chati A. Tonog Bac Chairman

Details: Description Purchase Request Pr No. Jaj-11-447-24 Date: 07 November 2024 Department: Higher Section: Cbm Department Total Abc: Php 463,000.00 2 Set Single Bed - 36"x75" Hard Wood Frame Dark Oak Finish W/ Mattress, 4 Pillows, 2 Bed Sheets, 2 Bed Pad And 2 Duvet W/ Slip/cover (see Reference Design) 1 35,000.00 ₱70,000.00 2 Unit Closet - 3/4" Marine Plywood W/ High Pressure Laminate (see Design) 2 40,000.00 ₱80,000.00 2 Unit Side Table, 45cmx45cm W/ High Pressure Laminate Finish On 3/4" Marine Plywood 3 25,000.00 ₱50,000.00 2 Unit Tv Cabinet 2.4mx40cm, High Pressure Laminate Over 3/4" Marine Plywood 4 27,000.00 ₱54,000.00 2 Unit Dresser - High Pressure Laminate On 3/4" Marine Plywood W/ 2ftx3ft Mirror (see Design) 5 35,000.00 ₱70,000.00 2 Unit Coffee Table -80cm In Dia.table W/ Stainless Steel Legs And Glass Top Surface 6 8,000.00 ₱16,000.00 4 Unit 1 Seater Sofa W/ Leatherette Cover Over 6" Foam, Solid Wood Frame. 7 20,000.00 ₱80,000.00 2 Unit 1.2mx.60mx1.8m Slotted Angle Bar Shelves W/ Laminated Shelves Over 3/4" Marine Plywood 8 8,000.00 ₱16,000.00 1 Unit Dining Table- Hard Wood Good For 4 Persons W/ 4 Chairs Solid Wood. 9 27,000.00 ₱27,000.00 Total ₱463,000.00 Purpose: To Be Used As Semi-expendable Furniture And Fixtures For The Bshm New Building. Requested By: (sgd.) Jonah Lynn A. Juguilon, Dba Ok As To Fund: (sgd.) Jill Honey F. Pajulas Ao Iv (budget Officer Ii) Approved By: (sgd.) Steven J. Sumaylo, Ph.d. Suc President Ii

Details: Description Date: November 19,2024 Project Reference No: 24-11-2012 Quotation No. _________ Name Of Project: Procurement Of Janitorial Supplies For The Vice Mayors Office And Legislative Building, Alaminos City Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 25,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 120,117.00 Item No. Unit Item & Description Qty Unit Price Total Amount Bottle Toilet Bowl Cleaner 1ltr. 40 Bottle Liquid Floor Wax 320ml 40 Bottle Muriatic Acid 30 Dozen Detergent Powder 20 Pcs. Dish Sponge 10 Bottle Alcohol 70%, 500ml 50 Pcs. Softbroom 4 Bottle Disinfectant Spray 350ml 40 Dozen Rags 2 Dozen Fabric Conditioner (sachet) 20 Bottle Airfreshener Spray 350ml 30 Packs Tissue (2 Ply) 12 Rolls 25 Bottle Liquid Hand Wash 250ml 20 Bottle Dishwashing Liquid 500ml 20 Bottle Furniture Cleaner 30 Bottle Glass Cleaner 25 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Province Of Batangas Bids And Awards Committee Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its Bids And Awards Committee (bac), Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Filter, Fuel 84348882, Filter, Fuel 84412164, Etc. For The Repair And Maintenance Of Rp Grader With Plate No. 7-n1-25 And Property No. 1907-che-003. 353,800.19 General Fund 2. Supply Of Furniture And Fixtures (customized Cabinet, Customized Kitchen Cabinet, Etc.) For Peo Use. 393,700.00 General Fund 3. Purchase Of Epoxy Primer, Body Filler, Etc. For The Repair And Maintenance Of Pswdo Building. 787,735.00 General Fund 4. Supply And Installation Of Air-conditioning Units For Use Of The Provincial Veterinary Office 247,500.00 Capdev/gen. Fund 5. Purchase Of Food To Be Served During The General Assembly Of Samahang Batangueña 245,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Certificate Of Registration And Membership, Latest Income/business Tax Return (for Project With An Approved Budget Contract Above P 500,000.00), Omnibus Sworn Statement And Duly Signed And Sealed Quotation As Mandated Under Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Implementing Rules And Regulations. The Contract Shall Be Awarded To The Supplier With The Single Or Lowest Calculated And Responsive Quotation Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation (rfq) Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Purchase Request (pr) No/s. Of The Project Interested In Which Shall Be Submitted At The 2nd Floor, Bac Office, Provincial Capitol Compound, Kumintangibaba, Batangas City Not Later Than November 26, 2024 At 9:00 A.m. In Addition, Three (3) Copies, (1 Original And 2 Photocopies), Of The Above-mentioned Documents And Rfq Form Must Be Submitted And Every Envelope Must Be Sealed And Labeled (original, Copy 1 And Copy 2) Envelopes With Signature In Order To Protect The Integrity And Transparency Of The Submitted Envelopes. For Further Inquiries, You May Contact Atty. Mary Remie Jane T. Marasigan, Head Of The Bac Secretariat, Thru Email At Bac@batangas.gov.ph And/or Call Thru Landline Number (043) 403-9537. Issued On The 21st Day Of November 2024. (sgd.) Engr. Gilbert P. Gatdula Bac Chairperson

Details: Description Republic Of The Philippines Province Of Batangas Bids And Awards Committee Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its Bids And Awards Committee (bac), Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Filter, Fuel 84348882, Filter, Fuel 84412164, Etc. For The Repair And Maintenance Of Rp Grader With Plate No. 7-n1-25 And Property No. 1907-che-003. 353,800.19 General Fund 2. Supply Of Furniture And Fixtures (customized Cabinet, Customized Kitchen Cabinet, Etc.) For Peo Use. 393,700.00 General Fund 3. Purchase Of Epoxy Primer, Body Filler, Etc. For The Repair And Maintenance Of Pswdo Building. 787,735.00 General Fund 4. Supply And Installation Of Air-conditioning Units For Use Of The Provincial Veterinary Office 247,500.00 Capdev/gen. Fund 5. Purchase Of Food To Be Served During The General Assembly Of Samahang Batangueña 245,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Certificate Of Registration And Membership, Latest Income/business Tax Return (for Project With An Approved Budget Contract Above P 500,000.00), Omnibus Sworn Statement And Duly Signed And Sealed Quotation As Mandated Under Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Implementing Rules And Regulations. The Contract Shall Be Awarded To The Supplier With The Single Or Lowest Calculated And Responsive Quotation Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation (rfq) Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Purchase Request (pr) No/s. Of The Project Interested In Which Shall Be Submitted At The 2nd Floor, Bac Office, Provincial Capitol Compound, Kumintangibaba, Batangas City Not Later Than November 26, 2024 At 9:00 A.m. In Addition, Three (3) Copies, (1 Original And 2 Photocopies), Of The Above-mentioned Documents And Rfq Form Must Be Submitted And Every Envelope Must Be Sealed And Labeled (original, Copy 1 And Copy 2) Envelopes With Signature In Order To Protect The Integrity And Transparency Of The Submitted Envelopes. For Further Inquiries, You May Contact Atty. Mary Remie Jane T. Marasigan, Head Of The Bac Secretariat, Thru Email At Bac@batangas.gov.ph And/or Call Thru Landline Number (043) 403-9537. Issued On The 21st Day Of November 2024. (sgd. Engr. Gilbert P. Gatdula Bac Chairperson