Furniture Tenders

Details: Description Invitation To Bid 25-073 Name Of Project : Supplies For Donation To Different Barangays And Municipalities In The Province Of Laguna Location : Sta. Cruz, Laguna Brief Description : Various Appliances, Office Equipment, Furniture, Hardware Supplies, Sporting Goods Approved Budget For The Contract : 65,992,138.00 Delivery Period : 45 Calendar Days The Provincial Government Of Laguna, With The Corresponding Budget For The Contract Approved By The Honorable Sangguniang Panlalawigan Of Laguna For The Procurement Year 2025 Intends To Apply The Above-cited Sum(s), Being The Approved Budget For The Contract (abc) To Cover Payments Under The Above-cited Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Provincial Government Of Laguna Now Invites Bids For The Above-cited Services To Be Procured. It Is Understood That Suppliers, Contractors, Consultants And/or Service Providers, Etc. Must Have Duly-qualified Also And/or Have Submitted Their Eligibility “class A” And Other Requirements For Evaluation During The Appropriate Registration Undertaken In Procurement Year 2025; And, Which, Eligibility Requirements/documents Shall Be Kept On File, Updated And/or Maintained In The Permanent Registry Of Qualified Provincial Government Of Laguna Suppliers, Contractors, Providers, Etc.. Interested Parties May Secure Official Bid Documents From The Technical Working Group (twg). Delivery Of The Services Shall Be Expected Within The Above-cited Delivery Period/contract Duration. Bidders Should Have Completed As Of The Date Of Submission And Receipt Of Bids And/or Within A Period Of Five (5) Years, 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.” Bidding Shall Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As, The “government Procurement Reform Act”. Bidding Shall Be Restricted To Filipino Citizens/sole Proprietorships, 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Provincial Government Of Laguna And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours. The Complete Schedule Of Bac Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents & Eligibility Requirements February 10, 2025 2. Pre-bid Conference February 12, 2025 10:00 A.m., Bac Office 3. Opening Of Bids February 24, 2025 10:00 A.m., Bac Office 4. Bid Evaluation February 24, 2025 Bac Office 5. Post-qualification February 26, 2025 10:00 A.m., Bac Office 6. Notice Of Award To Be Issued Date Of Posting: February 3 - 24, 2025 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On The Scheduled Date From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Stated In The Cost Of Bidding Documents. The Provincial Government Of Laguna Will Hold A Pre-bid Conference On The Scheduled Date And Venue, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. Bids Must Be Delivered To The Address Below On February 24, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms With The Corresponding Required Amount. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Scheduled Venue. Late Bids Shall Not Be Accepted. The Provincial Government Of Laguna Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Inquire From: Mrs. Ma. Nona A. Bondad / Mr. Samuel A. Fuertes, Sup. Admin. Officer/twg-bac /admin. Officer V/twg-bac, Tel. No. (049) #524862 Loc.514 (sgd.) Atty. Rodel T. Paderayon Bac Chairperson

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

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

Details: Description 25gallon Bleach Solution 1gallon 25kg Detergent Powder 1kg 30bar Detergent Bar (150grams) 25box Tissue Box (3 Pyl Tissue 300 Sheets) 20bottles Dishwashing Liquid 1ltr 25 Bottles Air Freshener Automatic Spray (violet 900ml) 30 Bottles Air Freshener Spray (500ml) 7pcs Tornado Mop – Big 5 Pcs Walis Tambo 20 Pcs Doormat 5 Pcs Dustpan 25 Pcs Deodorizer (100grams) (sampaguita) 15 Bottles Muriatic Acid 1ltr 15 Bottles Toilet Cleaner 1ltr 5 Pcs Floor Blush 4 Pcs Glass Wiper Cleaner (extendable Arm) 20 Pcs Basahan (bilog) 21 Pcs Hand Wash 500ml 10 Pcs Scouring Pad With Foam 10 Pcs Furniture Polish 10 Pcs Insecticide 500ml 2 Pcs Flexible Agiw Remover 5 Pcs Brush 20 Pcs Garbage Bag Large 3alcohol Alcohol 70% 3.785l 2 Pcs Toilet Brush 3 Pcs Spray Bottle 50ml 15 Pcs Glass Cleaner 10 Pcs Soft Microfiber Cleaner (for Mirror) 5 Pcs Gloves Medium 1 Pc Vacuum

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