Furniture Tenders

Description: Procurement Of Furniture , Furniture ,city Of Tacloban, Leyte

Description: This Synopsis Is For Informational Purposes Only. This Is Not A Request For Quote And No Solicitation Exists. The Mission & Installation Contracting Command (micc), Fort Drum, Ny Is Seeking Multiple Businesses Willing To Enter Into A Blanket Purchase Agreement (bpa) For Services Under North American Industry Classification System Code (naics) 484210:furniture Movingservices. The Small Business Size Standard For This Industry Is $30 Million In Average Annual Revenue. Services Would Include But Are Not Limited To The Following: The Contractor Shallperform Moving, Installing And Assembling Of Miscellaneous Real Property Assets /furnitureon Fort Drum, Ny As Specified Within Bpa Calls. the Contractor Must Be Able To Accept The Government Purchase Card (gpc). Calls Over The $10,000 Limit Will Be Paid Through Wide Area Workflow (wawf). To Register And Access Wawf, Go To Https://wawf.eb.mil/. There Will Be Times When The Government Will Utilize Unison Global In Order To Compete The Calls. The Contractor Shall Register With Unison Global Once The Master Blanket Purchase Agreement Is Signed. The Website To Register Is Http://www.unisonglobal.com, Phone: 877-933-3243. bpas Will Be Evaluated Annually And May Remain In Place For Up To Five Years. When Establishing These Bpas The Government Will Consider: Price; Socio-economic Status; Past Performance, Where Past Performance Information Exists; And Technical Capabilities. as Prescribed In Far 52.204-7, Interested Parties Must Be Registered And Current In The System For Award management (sam), Representations And Certifications Must Also Be On Record. These Registrations Can Be Done Through The System For Award Management (sam) For Free At Http://www.sam.gov/portal/public/sam/. Sam Registration Must Be Complete Prior To Entering Into A Bpa. any Interested Party May Inquire With The Following Contract Specialist Via Email: Michael.e.quirk.civ@mail.mil any Correspondence Relating To This Synopsis Should Have "w911s2-21-u-fmov -furniture Movingservices Bpa" Notated In The Subject Field.

Description: Eea 005-2021 Dynamic Purchase Scheme (dps) For The Purchase Of New Furniture

Details: Description Procurement Of One (1) Lot Office Supplies Record Book ,500 Pages Pcs 100 A4 Special Paper (1 Pack 20 Pieces, Cream) Pack 25 A4 Special Paper (1 Pack 20 Pieces, White) Pack 25 A4 Certificate Holder Pcs 130 Ballpen, Black Pcs 230 Id Cord Pcs 100 Id Plastic Case (91mm X 128 Mm) Pcs 100 Long Plastic Envelope With Handle Pcs 100 A4 Size Bond Paper Ream 15 Legal Size Bond Paper Ream 15 Notebook (50 Leaves) Pcs 100 *********** Nothing Follows*********** A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.

Details: Description 1 504 Sachet Fabric Conditioner (40ml) 10.00 2 84 Pouch Detergent Powder All Purpose 62.00 3 100 Pack Anti Baterial Soap (130g) 54.00 4 305 Btls. Dishwashing Paste (400g) 50.00 5 197 Can Disinfectant Spray, Aerosol Type 161.00 6 86 Can Furniture Cleaner 163.00 7 50 Btls. Toilet Bowl Cleaner (1000ml/bot) 328.00 8 43 Pack Toilet Tissue Paper, 2 Ply,12 Rolls 116.00 9 153 Btls. Rubbing Alcohol 70%(500ml) 64.00 10 100 Bag Coffee 3 In 1 (30 Sachet/bag) 290.00 11 105 Box Bottled Water (350ml/bot-40 Bot/box 337.00 12 106 Bag Assorted Biscuits (10packs/bag) 70.00

Description: Dynamic Purchase System for the Reuse of Furniture, Interior Design and Crafting Services

Description: Disposition, Installation, Maintenance, Maintenance and Commercial Operations of Urban Furniture and Non-Advertising

Description: Provision of Urban Furniture

Details: Description Form Gs - 45 Request For Quotation Date: Quotation No.: 2025-02- Company Name: Address: T.i.n: Philgeps Reg. No.: Dear Sir/ma'am: 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 Three (3) Calendar Days In The Return Envelope Attached Herewith. Erra Madel R. Cabalquinto Procurement Officer Note: 1. All Entries Must Be Typewritten/written In Ink 2. Delivery Period Within 30 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 The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Unit Cost Total Cost 1 Tablet With Keyboard And Stick, Ram 256gb 1 Unit ***supplier Must Deliver The Items To Dinagat Islands*** Abc 60,000.00 Note: Supplier Must Be Philgeps Registered Purpose: Requested Office Furniture/essentials For The Use Of Penro Dinagat Islands 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 : End-user Representative/canvasser Daniel D. Hubilla Procurement Representative/canvasser

Details: Description Qty. Unit Item & Description 3 Bot Air Freshener (rose Scent) 2 Pcs Albatros 5 Pcs Battery Aa 1 Pack Brown Envelope Long 1 Pack Battery Aaa (4pcs/pack) 5 Box Ballpen Black 5 Box Ballpen Blue 2 Box Ballpen Red 56 Pcs Ballpen Flexible 0.5 Black 44 Pcs Ballpen Flexible 0.5 Blue 5 Pcs Ballpen Flexible 0.5 Red 3 Pcs Field Book 4 Pcs Broom (soft Tambo) 3 Pcs Calculator Casio (js-140tvs) 14 Digits 1 Pc Disinfectant Spray, 400-550 Grams 1 Pc Insect Spray 400-550 Grams 1 Box Binder Clip 3" 1 Box Binder Clip 4" 1 Ream Bond Paper 8.5 X 14" 75 Ream Bond Paper A4 3 Ream Bond Paper A3 50 Ream Bond Paper Legal 3 Box Clip Backfold Small 73 Pcs Correction Tape 11 Pcs Correction Pen 5 Pcs Columnar Book 18 Col. 8 Pcs Detergent Powder 1kg/pack 50 Pcs Folder Ordinary Long 50 Pcs Folder Expanded Green 1 Bot Furniture Cleaner 300ml 6 Box Fastener Plastic Short 1 Doz Fork Stainless Thick 6 Pcs File Organizer 1 Pc Glue All Purpose 1 Liter 10 Pcs Glue All Purpose 100 Mg 2 Bot Glass Cleaner 12 Pcs Gellpen Black 0.5 12 Pcs Gellpen Blue 0.5 5 Pack Index Card 2 Pcs Paper Tray, 2 Legal Black 20 Pcs Permanent Marker Broad Black 1 Pc Permanent Marker Refill Ink Black 5 Pcs Plastic Ring Binder Small 2 Ream Pvc Cover A4 (100pcs/pack) 200 Micron 3 Box Push Clip 3 Pcs Puncher Heavy Duty 1 Pc Pledge, Furniture Polish 3 Pcs Record Book 500 Pages 7 Pcs Record Book 300 Pages 2 Pcs Record Book 150 Pages 5 Pcs Rubber Eraser 5 Gal Rubbing Alcohol 75% 20 Bot Rubbing Alcohol 75% 500 Ml 7 Pcs Scissors Heavy Duty Big 5 Pcs Single Document Box File Organizer 1 Pc Stabelo 1 Pc Stamp Ink 1 Pc Stamp Pad 12 Box Staple Wire #35 12 Pcs Stapler #35 4 Pad Sticky Notes 1/2 X 2" 3 Pad Sticky Notes 2 X 2" 5 Pad Sticky Notes 8.5 X 0.2 X 9.5 Cm 3 Pad Sticky Notes (70 X 76m) 4 Pcs Dishwashing Paste Big 2 Bot Dishwashing Liquid 500ml 1 Doz Spoon, Stainless Thick 48 Pcs Pencil Mongol #2 1 Bot Disinfectant Spray Aerosol Type 650mg 5 Pcs Sticker Paper 2 Pcs Wor Board A4 12 Pcs Sign Pen Black 5 Bag Garbage Bag (medium/large) 3 Pcs Glue Gum 23 Pcs Stick Glue Big 14 Pack Toilet Paper (12rolls/pack) 16 Pcs Tape Transparent 1 Inch 5 Pcs Tape Masking 1" 24mm 7 Pcs Tape Masking 2" 24mm 3 Box Rubber Band Small 1 Box Rubber Band Jumbo 1 Pc Tape Dispenser 1 Pc Tier Document Tray 1 Pc White Board (24 X 18 Inches) 4 Pcs Ring Binder 4" 4 Pcs Ring Binder 2" 10 Pcs Vellum Board A4 5 Pcs White Board Marker 1 Gal Zonrox 1 Gal 2 Pcs Tucker Gun Heavy Duty 15 Box Tucker Wire 1 Pc Measuring Tape Vat Inclusive Place Of Delivery: Brgy.poblacion, Cagdianao, Di