Furniture Tenders

Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Air Freshener, Spray, 320ml 30 Can 2 Air Freshener, Gel, 180g 10 Can 3 Alcohol, 70% Isoprophyl 40 Gallon 4 All Purpose Cleaner 10 Gallon 5 Bathroom Deodorizer, Cake, 50g 30 Pcs 6 Bleaching Solution 25 Liters 7 Detergent Powder, All Purpose, 50g 100 Sachet 8 Dish Cabinet, 1 Cabinet With 2 Drawers, Brown, Hd, Atleast 51x33x75cm 1 Unit 9 Disinfectant Spray, 510g 40 Can 10 Toilet Bowl Cleaner, 1l 12 Bottle 11 Doormat, Cloth, Good Quality, 15" X 21" 10 Pieces 12 Extension Wire, 5 Gang, Heavy Duty 2 Pieces 13 Floor Mop With Medium Size Bucket, Rotating 360 Degrees, Hd 2 Set 14 Furniture Cleaner, 300ml 10 Can 15 Multi-insect Killer Spray, Odorless, 500ml 15 Can 16 Toilet Bowl Cleaner, 1l 15 Bottle 17 Trashbag, Black, 11x11x24", Heavy Duty, 100's 15 Pack 18 Trashbag, Black, 13x13x32", Heavy Duty, 100's 13 Pack 19 Paint Brush #2 8 Pieces 20 Paint Roller, #4 8 Pieces 21 Sand Paper #80 10 Meter 22 Sand Paper #150 10 Meter 23 Sand Paper #1000 10 Meter 24 Sealer, For Paint 5 Gallon 25 Varnish, Clear Gloss 5 Gallon 26 Wood Stain, Mahogany 6 Gallon 27 Polo Shirt, Sublimation, 13 Green, 13 Yellow (see Attached Layout) 26 Pieces 28 Vacuum Cleaner, Wet And Dry Cleaner, 10l, With Hepa Filter, Foam Filter, Wheels, Washable Dust Bag, Includes Variety Of Nozzles & Brushes, 1200w, Heavy Duty 1 Set X-x-x-x-x-x-x-x-x-x-x-x-x-x Office : Provincial Budget Office Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description 1. Copy Paper (long) 500s/ream S24 (80gsm) - 300 Ream 2. Copy Paper (short) 500s/ream S24 (80gsm) - 300 Ream 3. Copy Paper (a4) 500s/ream S24 (80gsm) - 200 Ream 4. Fuji Xerox Apeosport V-c5576 Toner Cartridge,black - 3 Pc 5. Fuji Xerox Apeosport V-c5576 Toner Cartridge,cyan - 2 Pc 6. Fuji Xerox Apeosport V-c5576 Toner Cartridge,magenta - 2 Pc 7. Fuji Xerox Apeosport V-c5576 Toner Cartridge,yellow - 2 Pc 8. Ink Btd60 Black - 5 Bot 9. Ink Bt5000y Yellow - 3 Pcs 10. Ink Bt5000m Magenta - 3 Pcs 11. Ink Bt5000c Cyan - 3 Pcs 12. 128gb Ultra Flair Usb 3.0 Flash Drive - 7 Pcs 13. Board Paper,letter 230gsm 10's - 20 Packs 14. Sticker Paper A4 High Gloss White, 10's/pack - 20 Pcks 15. Sticker Paper Matte A4 White, 10's - 20 Pack 16. Photo Paper, Highgloss, A4, 230g, 20's/pack - 40 Pack 17. Arch File Folder, Long Horizontal Type, 3" (green) - 2250 Pc 18. Gel Pen 0.5mm, Black 12's/box - 2 Box 19. Gel Pen 0.5mm, Blue 12's/box - 2 Bxs 20. Super Grip Ball Point Pen Fine 0.7mm Black - 60 Pc 21. Super Grip Ball Point Pen Fine 0.7mm Blue - 60 Pc 22. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines - 12 Pcs 23. Permanent Marker, Blue Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines - 12 Pcs 24. Scissors 8" - 5 Pcs 25. Paper Clip #33, Small - 50 Box 26. Binder Clip 1" 12's/box - 50 Bxs 27. Binder Clip 15mm (1/2 Inch), 12s/box - 50 Bxs 28. Binder Clip 1-1/4" 12's/box - 50 Box 29. Woodbase Paper Cutter (12x15) B4 - 2 Pc 30. Correction Tape 5mmx10m - 5 Pcs 31. Rubber Band Big #18, 350gms, Flat - 5 Box 32. Isopropyl Alcohol 70% Gallon - 20 Gal 33. Disinfectant Spray 510g - 160 Cans 34. Multi Insect Killer Water Based | 600ml - 120 Pcs 35. Kitchen Cleaner 500ml - 24 Btls 36. Ultra Thick Bleach Toilet Cleaner Classic Blue 500ml Bottle - 24 Btls 37. Air Freshener 320ml - 160 Pcs 38. Air Freshener Gel Fresh Refreshing Lemon 180gr - 160 Pcs 39. Furniture Enhancing Polish 330ml - 100 Can 40. Dishwashing Liquid Antibac 800ml - 48 Bot 41. Liquid Hand Soap 1 Liter - 48 Btls 42. Detergent Powder 2.2kg - 24 Pcks 43. Fabric Conditioner 1liter - 24 Pcs 44. Garbage Bag Small 100's/pck, Black - 50 Pack 45. Bathroom Tissue 2 Ply, 12's/pack - 600 Pcks 46. Paper Towel Interfolded 1ply 175 Pulls - 1000 Packs 47. Scouring Pad With Sponge Heavy Duty - 24 Pc 48. Doormat - 24 Pc 49. Cleaning Rag, Round - 100 Pc 50. Softbroom (walis Tambo) Plastic Coated Wooden Handle - 2 Pcs 51. Plastic Dust Pan Big - 2 Pcs

Details: Description The Department Of Trade And Industry- Misamis Oriental Provincial Office Invites Philgeps Registered Suppliers To Submit Duly Accomplished Request For Quotations Re- Professional Service Fee For Event Organizer For The Conduct Of Cfidp Christmas Bazaar “cocomor Christmas Fair”: Celebrating Coconut, Championing Farmers Inclusive Of The Following: Event Date: December 6-8, 2024 1. Event Coordination Scope Of Work -close Coordination With Dti For Event Planning -event Management For Day 1 Launching Of Event -coordinate With Dti To Plan Opening Of Christmas Bazaar -develop Event Concept And Timelines -full Coordination With Event Suppliers -ensure All Logistical Requirements Are In Place -develop And Implement Marketing And Promotional Strategies To Attract Attendees And Ensure Event Visibility -coordination With Exhibitors -oversee All Aspects Of Event Execution Including Setup, Registration, Seating Arrangements, Technical Requirements, And Troubleshooting -manage Event Timelines To Ensure Smooth Transitions Between Different Segments. -ingress And Egress Including Manpower -event Re-branding, Design And Printing -invitation Of Ten (10) Bloggers Inclusions: -arc Decor During The Opening Ceremonies, Leis And Ribbon For The Ribbon-cutting -printing Of Dome Banner -exhibitors Name Plates 2. Event Styling, Design Execution & Installation For 20 Booths And Archway Styling -coordinate And Collaborate With Dti And Event Coordinator To Ensure Cohesive Execution Of The Design Vision -execute Event Decor And Theme Selection -evaluate And Transform Venue -procure And Manage Decor -execute On-site Styling And Installation During Ingress & Egress -ensure All Visual Elements Contribute To The Overall Atmosphere And Align With The Design Concept. -install, Set Up, And Arrange Exhibit Elements (booth And Furniture) According To Designed Over-all Look And Theme -print And Install Tarpaulin For The Booth Names -build And Install Exhibit Archway -printing And Installation Of Dome Banner 3. Brand Kit 4. 50 Ids For Exhibitors And Dti Staff 5. Marketing Collaterals For Social Media Postings, Posters/lampposts (including Printing) Printing Of: -3 Pcs Posters In Stands -3 Pcs Posters In Acrylic Frames -6 Pcs Back To Back Lamp Post Banners 6. 5 Leis And Ribbon For Ribbon-cutting 7. Food And Drinks Ingress, Egress, Day 1-3 For Exhibitors, And Launching For Vips -62 Pax For Ingress (snacks) -138 Pax For Exhibitors And Dti Manning The Booth For 3 Days (lunch And Dinner) -50 Pax Lunch For Vips Approved Budget Ceiling: P315,000 Instructions: 1) The Bidders Shall Submit The Following Eligibility Documents In Addition To The Prescribed Quotation Form: (i) Registration Certificate From The Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives, Whichever Is Applicable; (ii) Mayor's Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; (iii) Philgeps Certificate Of Registration; (iv) Latest Income Tax Return With Financial Statements; (v) Omnibus Sworn Statement (reference 2016 Revised Irr Of Ra9184) 2) All Entries Shall Be Typed Or Written In A Clearly Legible Manner; 3) Prices Are Inclusive Of Taxes, Delivery And Other Incidental Costs; The Deadline For Submission Of Quotation Shall Be On November 27,2024, 1:00pm. The Bidders Shall Send Their Duly Accomplished Quotation Form Together With The Eligibility Requirements In Three Copies To Dti Misamis Oriental, State Investment Trust Bldg., Tiano-hayes Sts., Cagayan De Oro City. For More Information, Please Contact Ms. Charisse V. Cabasag At Tel Nos. (08822) 712473 Or (088) 8574034 Or Email @ Charisse.vitor@gmail.com Quotations/proposals And Documentary Requirements Must Be Placed In Sealed Envelope Marked Professional Service Fee For Event Organizer For The Conduct Of Cfidp Christmas Bazaar “cocomor Christmas Fair”: Celebrating Coconut, Championing Farmers" (rfq Dti Mor 2024-11-413) And Must Be Delivered/submitted To The Address Below On Or Before November 27, 2024, 1:00pm. Late Proposals Shall Not Be Accepted. Opening Of Quotations/proposals Shall Be On November 27, 2024, 3:00 Pm At The Dti Misamis Oriental, G/f, State Investment Trust Bldg., Tiano-hayes Sts., Cagayan De Oro City.

Details: Description City Of Bayawan Bid No.: Nppb 24-d-325 (re-ad) Bids And Awards Committee Date: November 12,2024 Invitation For Negotiated Procurement For Two-failed Biddings Item No. Qty. Unit Articles Brand Unit Total Price Iii. 1 Lot Appliances 17 4 Unit "electric Water Dispenser, 5 Gallon Capacity Hot And Cold Floor Type" 18 1 Unit Heater/coffee Maker Stainless Steel Carafe , 10 Cups 19 1 Unit "microwave Oven, Product Type: Grill Control Method: Touch Turntable Size: 318mm Power Consumption: 1500-2900w Power Source: 230v/60hz Output Source (microwave): 900w Power Level: 6 Dimension (wxhxd): 517x297x425mm Cavity (wxhxd): 357x255x357mm Shipping (wxhxd): 573x365x469mm Weight (net): 15.9 Kg Loading Quantity (20/40ft): 288/600 Installation Type: Free Standing Oven Capacity: 30l(1.0cu.ft.) Door Type: Side Swing With Handle Grill Heater: Sheath Various Cooking Mode: Yes Clock: Yes ,30 Sec. Plus: Yes,eco Mode: Yes Defrost (auto/power/sensor): Power Auto Programs: Yes Auto Cook: Yes,grill Fry: Yes Turntable On/off: No,deodorization: No Child Safety Lock: Yes Kitchen Timer: No,memory: No Sound On/off: Yes Language Option: Yes Wire Rack: Yes" 20 1 Unit "refrigerator, 2 Door Inverter Type 8.0 Cu. Ft. (for Nurses Station)" 21 1 Unit "washing Machine Dimension: 600x850x695mm, Door: Tempered Glass, Child Lock: Child Lock Panel Display:a1 Control, Motor: Dit Washing Capacity: 13.0kg, Drying Capacity: A1 Control Featuresdimension: 600x850x695mm Door: Tempered Glass, Child Lock: Child Lock Panel Display:a1 Control, Motor: Dit Washing Capacity: 13.0kg, Drying Capacity: A1 Control Features A1 Control: Yes, Quick Drive: Yes Spin Speed: 1400rpm, Bubbly Technology: Yes Vrt:vrt+, Language Setting: Yes Motor: Dit, Auto Dispense: Yes Delay End: Yes, Door Lock: Yes Intensive: Yes, Pre Wash: Yes Stay Clean Drawer: Yes, 59' Wash + Dry: Yes Drum Clean: Yes, Hot/cold Water Inlet: Cold My Cycle: Yes, Quick Wash: Yes Steam; Yes, Time Dry: Yes Speed Was+ Dry: Yes" Iv. 1 Lot Furniture, Fixtures And Equipment 22 1 Unit "generator Set, Brand New Power Plus Ac Power Generating Set, Mounted On A Heavy-duty Steel Frame With Vibration Isolators Base Fitted Fuel Tank With Capacity Capable For 8 Hours Continuous Operations At Full Load, Soundproof Weather Protective Enclosure, Skid Mounted And Complete With Standard Accessories With Manual Transfer With (mts)and Wires. Powered By Powerplus Diesel, 1 Cylinder In-line, Natural Aspirated, 4 Stroke Cycle Water Radiator Cooling System, Turbochange Electric Starting, Couple By A/c Brushed Alternator Self-exciting, Insulation Class H Single Bearing And With Built In Automatic Voltage Regulatorcapacity Standby: 12kva/9.6kw, Capacity Prime: 11kva/8.8kw, Engine: Baudouin 4m06g2d0/s, Alternator: Leroy Somer, Single (1) Phase, Voltage:230v, Frequency:50hz., Amps Per Phase: 52.1, 1800rpm,1.0p.f Control Panel: Digital Control Panel With Display Of All Parameters; Equipped With Automatic Shut-off Sensors For Low-oil Pressure, High Coolant Temperature, Emergency Push Button Shut-off Switch Free Additional Services: Free Orientation Of Owner’s Personnel On Basic Engine/genset Troubleshooting Maintenance And Operation Procedure Free Tapping From Genset To Automatic Transfer Switch (ats) Manual Transfer Switch (mts), Cables/wire Not Included. Availability Of Technician(s) During The Day Of Breakdown Of The Unit" V. 1 Lot Office Equipment And Accessories 23 12 Pieces Chair Monobloc,durable Type 24 6 Pieces Chairs,high Stool Type,24'' Durable Type 25 2 Unit "desktop Computer Set With Printer, Form Factor: Mid Tower , Processor: Intel Core I7 Series Memory: At Least 16gb Ddr4, 3200 Mhz Graphics: At Least 2gb Video Graphics, Storage: At Least 256gb Stat Ssd+1tb Sata Hdd, Input: Usb Keyboard +mouse Network: Lan, Os: Windows !) Pro Lic. (pre-installed) Monitor: 21.5""fhd Led, Printer: Inkjet, Inktank, 33ppm Printspeed Inclusions: Complete Accessories + Os Paper License Warranty: One Year Graphics: Update At Least 4gb, Os: Windows11 Pro Lic. (pre-installed) Monitor: At Least 21.5"" Fhd Led, Ups: Apc 800va/450w Ups, Printer: Inktank, Aio Inkjet, 33ppm/15ppm" 26 3 Pieces "file Cabinet, 5 Layers Steel With Keys Dimensions: H 1320mm X W460mm X D620mm" 27 25 Unit "foot Stools, Strong Tubular Framework Size Of The Top Are Covered With Aluminum Angles Non - Slip Rubber Tips On Stool Legs Non -slip Corrugated Rubber Step Tread Finish: Painted White" 28 18 Unit Table, Monobloc, White, 889 X 889mm(35"x 35")min. Vi. 1 Lot Other Supplies And Materials 29 10 Unit Automatic Liquid/gel Soap Dispenser, 700ml Wall Mount Automatic 30 54 Unit Wall Mounted Automatic Hand Sanitizer , Heavy Duty 1000ml ** ** ** Nothing Follows ** ** ** Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: Grand Total I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairperson Wilfredo C. Tuale, Member Saturnino T. Dayanan,, Vice Chairperson Ernesto N. Dinopol, Jr., Member Corazon P. Lirazan Nefredo Camilo A. Villarubia, Member "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Invitation For Submission Of Price Quotation/proposals The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Np/pb 24-d-325 Re-ad 300-24-07-009 Purchase Of Office Equipment And Supplies For Isolation Facility And Diagnostic Molecular Laboratory 728,800.00 Tf-general Lot No. Description Of Lot Total Abc Of Lot "bid Security Cash/mc/bank Gurantee (2% Of Abc) " 3 Appliances 148,500.00 2,970.00 4 Furniture,fixtures And Equipment 100,000.00 2,000.00 5 Office Equipment And Accessories 298,300.00 5,966.00 6 Other Supplies And Materials 182,000.00 3,640.00 Basis Of Evaluation Per Lot Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 1000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents November 12, 2024 To November 22, 2024@ 5:00 P.m. Negotiation Meeting November 14,2024 @ 9:00 Am Closing Date November 22, 2024@ 5:00 P.m. Opening Of Bids November 26,2024 @ 9:00 Am Approved: Virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name: Date:

Details: Description Puncher Heavy Duty 2hole Scissor 6" 5 ₱1,105.00 Scissor 6" 10 ₱1,210.00 Pen, Ballpoint, Ordinary, Black 200 ₱1,800.00 Pen, Ballpoint, Ordinary, Red 100 ₱900.00 Record Book, 300 Pages, 214mmx278mm 50 ₱7,150.00 Pen, Ballpoint, Fine Point, Faber Castell With Grip Or Equl Brand, Black 100 ₱2,100.00 Clip Board 30 ₱4,260.00 Vellum Board 200gsm 10sheets Size: 8.5"x11" Color: Green 300 ₱25,500.00 Vellum Board 220gsm 10sheets Size: 8.5"x11" Color: White 150 ₱12,750.00 Vellum Board 220gsm 10sheets Size: 8.5"x13" Color: Pink 100 ₱15,900.00 Vellum Board 220gsm 10sheets Size: 8.5"x13" Color: White 100 ₱15,900.00 Automatic Glade Refill Any Scent 175g 50 ₱27,150.00 Columnar Book 8.5x11 50leaves 50 ₱6,250.00 White Board Marker Color Black 12's 50 ₱13,000.00 Epson Ink Black 003 25 ₱13,750.00 Epson Ink Yellow 003 20 ₱11,000.00 Battery Aa 2pc/pack 100 ₱10,000.00 Battery Aaa 2pc/pack 100 ₱13,000.00 Chlorox (zonrox Or Equal Brand) 1892ml Original 100 ₱16,500.00 Detergent Bar 380g 100 ₱4,400.00 Detergent Powder All Purpose Ikg 60 ₱4,620.00 Dishwashing Liquid 750ml 100 ₱17,600.00 Facial Tissue 2ply 130 Pulls 212 ₱20,564.00 Furniture Cleaner, Aerosol Type, 300ml 100 ₱20,400.00 Insecticide Spray (baygon Or Equal Brand) 500ml 100 ₱36,200.00 Toilet Bowl & Urinal Cleaner 500ml 50 ₱8,600.00 Correction Tape 200 ₱11,000.00 Envelope, Documentary Legal 2 ₱2,910.00 Marking Pen, Permanent, Black Fine 50 ₱3,900.00 Paper, Multipurpose, 70gsm, A4 Size, 150 ₱46,200.00 Paper, Multicopy, 80gsm, Short Size 50 ₱16,850.00 Paper, Multicopy, 80gsm, Long Size, 50 ₱18,150.00 Paper Sticker, A4 Size 10's, Glossy 50 ₱3,050.00 Paper, Photo, 160gsm, A4 Size, Glossy, 100 ₱15,700.00 Lamy Sign Pen & Refill 3 ₱7,272.00 Marker, Flourescent, 3 Asstd. Color (stabilo Or Equal Brand) 10 ₱880.00 Stapler No. 35, Heavy Duty, With Remover 10 ₱5,020.00 Anti-bacterial Liquid Hand Soap Refreshing Moisturishing 500ml 30 ₱3,630.00 Folder Sliding Morocco 20 ₱420.00 Pen, Retractable Ballpen, Black 10g 50 ₱3,300.00 Mechanical Pencil 0.5 10 ₱1,650.00 Mechanical Pencil 0.7 10 ₱1,650.00 Rubber Eraser Pen 20 ₱1,160.00 Pen, Ballpoint,fine Point, Faber Castell With Grip Or Equl Brand, Black 50 ₱1,050.00 Sign Pen Gel, 1.0mm M7g Or Equal Brand Black 50 ₱2,250.00 Expanded Envelope With Garter Long Color: Brown 200 ₱9,000.00 Expanded Envelope With Garter Long Color: Green 100 ₱4,500.00 Expanded Envelope With Garter Long Color: Apple Green 100 ₱4,500.00 Expanded Envelope With Garter Long Color: Orange 100 ₱4,500.00 Expanded Envelope With Garter Long Color: Light Orange 100 ₱4,500.00 Expanded Envelope With Garter Long Color: Pink 100 ₱4,500.00 Expanded Envelope With Garter Long Color: Fuchsia Pink 100 ₱4,500.00 Expanded Envelope With Garter Long Color: Violet 100 ₱4,500.00 Expanded Envelope With Garter Long Color: Blue 100 ₱4,500.00 Expanded Envelope With Garter Long Color: Light Blue 100 ₱4,500.00 Expanded Envelope With Garter Long Color: Red 100 ₱4,500.00 Expanded Envelope With Garter Long Color: Yellow 100 ₱4,500.00

Details: Title: Haworth Panel System Refurbishing 1. Advance Contract Award Notice (acan) An Acan Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. 2. Definition Of The Requirement The Office Of The Superintendent Of Financial Institutions Canada (osfi) Has A Requirement For Office Furniture Refurbishment . The Purpose Of This Advance Contract Award Notice (acan) Is To Signal The Government's Intention To Award A Contract For This Service To Advanced Business Interiors Inc. Before Awarding A Contract, However, The Government Would Like To Provide Other Suppliers With The Opportunity To Demonstrate That They Are Capable Of Satisfying The Requirements Set Out In This Notice, By Submitting A Statement Of Capabilities During The 15 Calendar Day Posting Period. If Other Potential Suppliers Submit A Statement Of Capabilities During The 15 Calendar Day Posting Period That Meet The Requirements Set Out In The Acan, The Government Will Proceed To A Full Tendering Process On Either The Government's Electronic Tendering Service Or Through Traditional Means, In Order To Award The Contract. If No Other Supplier Submits, On Or Before The Closing Date, A Statement Of Capabilities Meeting The Requirements Set Out In The Acan, A Contract Will Be Awarded To The Pre-selected Supplier. 3. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements) Any Interested Supplier Must Demonstrate By Way Of A Statement Of Capabilities That Its Refurbishing Services And Products Meet The Following Requirements: • Ability To Refurbish (e.g.: Cut Down, Re-skin, Paint, Etc.) Haworth Interconnected Panel Systems. • Ability To Resell New Product Components From Haworth • Ability To Transport From Supplier’s Site To Osfi And Back Within The National Capital Region 4. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Subject To The Following Trade Agreement(s) • Canadian Free Trade Agreement (cfta) • Revised World Trade Organization - Agreement On Government Procurement (wto-agp) • Canada-european Union Comprehensive Economic And Trade Agreement (ceta) • Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) • Canada-chile Free Trade Agreement (ccfta) • Canada-colombia Free Trade Agreement • Canada-honduras Free Trade Agreement • Canada-korea Free Trade Agreement • Canada-panama Free Trade Agreement • Canada-peru Free Trade Agreement (cpfta) • Canada-united Kingdom Trade Continuity Agreement (canada-uk Tca) • Canada-ukraine Free Trade Agreement (cufta) 5. Justification For The Pre-selected Supplier Abi/advanced Business Interiors Inc. Is The Only Supplier That Is Authorized To Supply And Install All Haworth Products And Services In The National Capital Region And Haworth Is The Sole Manufacture Of The New And Existing Product Components Required To Complete This Refurbishment. 6. Government Contracts Regulations Exception(s) The Following Exception To The Government Contracts Regulations Is Invoked For This Procurement Under Subsection 6(d) - "only One Person Is Capable Of Performing The Work". 7. Ownership Of Intellectual Property Ownership Of Any Foreground Intellectual Property Arising Out Of The Proposed Contract Will Vest In The Contractor. 8. Period Of The Proposed Contract Or Delivery Date The Proposed Contract Is For An Initial Period From Date Of Contract Award To March 31, 2026, With The Option To Extend The Contract Up To Two (2) Additional 1-year Periods. 9. Cost Estimate Of The Proposed Contract The Estimated Value Of The Contract, Including Option Periods, Is $745,800.00 (including Hst). 10. Name And Address Of The Pre-identified Supplier Advanced Business Interiors, 2355 St. Laurent Blvd. Ottawa, Ontario, K1g 4l2 11. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Meet The Specified Requirements May Submit A Statement Of Capabilities In Writing To The Contracting Authority Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 12. Closing Date For A Submission Of A Statement Of Capabilities The Closing Date And Time For Acceptance Of Statements Of Capabilities Is November 25, 2024 At 2:00 P.m. (est). 13. Inquiries And Submission Of Statements Of Capabilities Inquiries And Statements Of Capabilities Are To Be Directed To: Andrew Bryant Senior Contracting Officer E-mail: Contracting-approvisionnement@osfi-bsif.gc.ca 255 Albert St. 12th Floor Ottawa, Ontario K1a 0h2

Details: Description Rags, Round, All Cotton 3 ₱198.00 Scouring Pad 3's (scotch Brite Or Equal Brand) 1 ₱179.00 Tape, Duct Tape 2" 11 ₱2,607.00 Toilet Tissue, 12 Rolls, 2 Ply 6 ₱1,656.00 Calculator, Scientific Calculator 2 ₱2,180.00 Correction Tape 9 ₱495.00 Fastener, Plastic Coated 70mm Between Prongs 2 ₱144.00 Fastener, Plastic Coated, 8 1/2 ' Long 100's 2 ₱300.00 Folder, Expanding, For Legal Documents, 200 ₱6,200.00 Ink, Stamp Pad, With Applicator, Black 1 ₱160.00 Marking Pen, Permanent, Blue Fine Pilot Or 2 ₱156.00 Marking Pen, Permanent, Red Fine Pilot Or 4 ₱312.00 Paper Multipurpose, 70gsm, A3 Size, 500 Sheets 2 ₱1,128.00 Paper Sticker, A4 Size 10's Matte, 160gsm 5 ₱275.00 Paper Sticker, A4 Size 10's, Glossy 3 ₱183.00 Paper, Photo, 180gsm, A4 Size, Premium Wove, 3 ₱945.00 Paperboard 180gsm Letter Size For Indexing 50's 1 ₱457.00 Pen, Ballpoint, Fine Point,pilot, Or Equal Brand Red 12 ₱492.00 Pen, Ballpoint,fine Point, Faber Castell With Grip 90 ₱1,890.00 Pen, Ballpoint,fine Point, Faber Castell With Grip 90 ₱1,890.00 Pen, Ballpoint, Fine Point, Faber Castell With Grip 90 ₱1,890.00 Pencil, Lead W/ Eraser, Wood Case, #1 12's 1 ₱133.00 Pencil, Lead W/ Eraser, Wood Case, #2 12's 1 ₱133.00 Puncher Hd 1 ₱251.00 Record Book, 300 Pages, 214mmx278mm 7 ₱1,001.00 Record Book, 500pp 7 ₱1,155.00 Rubber Band, #18 350g (arrow Or Equal 1 ₱154.00 Scissor 6" 1 ₱120.00 Staple Wire #35, 5000 Pcs. 10 ₱810.00 Staple Wire Remover, Plier Type, 3 ₱372.00 Stapler No. 35, Heavy Duty, With Remover 1 ₱502.00 Tape, Masking 48mm 2" 3 ₱429.00 Tape, Transparent, 1", 50m 10 ₱830.00 Tape, Transparent, 2" 50mm 5 ₱550.00 Bluetooth Mouse With Scroll 3 ₱1,500.00 Comp. Continuos Forms 4 Ply, 280mmx241mm(11x9 1/2) Carbonless, 500 Sheets/box 4 ₱5,092.00 Ink Bottle, Epson, L565, Black, 70ml 1 ₱364.00 Ink Bottle, Epson, L565, Magenta, 70ml 1 ₱364.00 Ink Bottle, Epson, L565, Yellow, 70ml 1 ₱364.00 Ink Bottle, Epson, L565, Cyan, 70ml 1 ₱364.00 Laserjet Toner Cartridge, Hp79a Black, Original 3 ₱9,000.00 Ups, 1000va 1 ₱4,334.00 Battery, Dry Cell, Aa, 2pc/pck 6 ₱600.00 Battery Drycell Aaa 2's 3 ₱390.00 Padlock, 40mm, Hd 9 ₱2,691.00 Padlock, Heavy Duty, Medium 9 ₱1,989.00 Alcohol, 70% Isoprophyl, 500 Ml 3 ₱273.00 Chlorox (zonrox), 900ml, Purple 4 ₱564.00 Detergent Powder, All Purpose, 1kg 2 ₱154.00 Dishwashing Liquid, 750ml 6 ₱1,056.00 Disinfectant Spray, Lysol Or Equal Brand 170 Ml 6 ₱2,394.00 Doormat, Cloth, Lala, Square 12 ₱924.00 Fabric Softener/conditioner, Del Blue Or Equal 6 ₱516.00 Facial Tissue 2 Ply 130 Pulls 3 ₱291.00 Furniture Cleaner, Aerosol Type, 300ml 6 ₱1,224.00 Gagbage Bag, Plastic, Black, Large, 50's 1 ₱355.00 Garbage Bag, Black Plastic, Medium, 50's 1 ₱208.00 Glass Cleaner 500ml With Spray 1 ₱260.00 Microfiber Rag (3m Or Equal Brand) 3 ₱363.00

Details: Transport of furniture, scenery, lighting elements, office supplies and in general any element that is necessary

Description: Contract notice – general guideline, standard regulation negotiated procedure with prior publication of a call for competition/negotiated procedure (services) City of Kelsterbach, open space development of the Südpark in Kelsterbach Landscape architecture services for the development of the Südpark in Kelsterbach including the renewal of the pond system City of Kelsterbac ... More City of Kelsterbach, open space development of the Südpark in Kelsterbach Landscape architecture services for the development of the Südpark in Kelsterbach including the renewal of the pond system City of Kelsterbach, open space development of the Südpark in Kelsterbach The Südpark, which opened in 1977/1978, is located around 2 km southeast of Kelsterbach train station and is between Frankfurt Airport and the southern settlement boundary of Kelsterbach. From 1935 to 1973 the area of the Südpark was used for gravel mining. After the gravel pit was closed, the pit was used as a landfill for construction waste and excavated earth and was closed from 1973 onwards. In 1975 the landfill was recultivated. In the contaminated sites file the area has the status "suspected contaminated site lifted". The park in the south of the town was created at the end of the 1970s and has since developed into one of the most popular local recreation areas in Kelsterbach. The approximately 11 hectare south park, with its play and sports areas and extensive meadows, is equally popular with children, young people and families from Kelsterbach and the wider region. A pond, barbecue stations, a kiosk and sanitary facilities extend the local recreation area. The spatial formation of the south park is characterized by valuable trees and bushes, open meadows and lawns. There are various deciduous and coniferous trees, mainly of the oak, maple, birch and pine species. The natural potential has not been fully exploited and the South Park has design and functional deficiencies. The park furniture is in parts outdated and very worn. Park entrances and parts of the path connection are not designed to be barrier-free. The accessibility, lines of sight and internal development of the South Park as well as the connection to the nearby Staudenweiher are to be significantly improved. The northern main entrance currently leads through an underpass under the "southern ring road" with a bridge structure. Access to the park is via a staircase or a stepped ramp. Access is not barrier-free and also acts as a barrier between the city and the park. The city of Kelsterbach plans to close the underpass and create a ground-level crossing with traffic lights over the "southern ring road". An engineering firm has already been commissioned to do the planning. The connection of the park paths must be taken into account in the planning by the landscape architecture office. The existing pond system is centrally located in the middle of the south park. Due to the landfill being closed in the 1970s, the possibility of seepage is difficult or in some parts even impossible. Furthermore, the location of the pipes and their dimensions are not clearly known. This particularly affects the drainage structure and the corresponding connecting shafts with bottom heights. This must be specified during on-site investigations. Detailed plans are not available here. Based on the survey data and the estimated water depths, it is assumed that the water level is constant at 100.60 m above sea level. The depths vary between 0.80 and 1.40 m. In the immediate vicinity there is a water playground whose water is fed into the pond. The pond is also fed by well water. The comprehensive planning for the redesign of the pond facility aims to maintain the original contours in accordance with the preliminary planning. This would create an expanded pond area of approx. 2,600m² (current pond area: 2,100m²). The volume of the existing pond is approx. 1,660m³ (information without guarantee). The valuable trees along the edge of the pond should be preserved as far as possible, and root areas should not be affected. The main aim of the redesign is to transform the pond into a largely self-cleaning ecosystem by creating shore zones with different types of banks. The city of Kelsterbach attaches importance to a qualitatively sophisticated development of the South Park with high open space quality within the specified budget based on the existing preliminary design.

Details: Description Supply And Delivery Of Housekeeping Tools, Equipment And Supplies Lot A. Cleaning Tools And Equipment 213,410.00 213,410.00 1 Set- Floor Polisher Pad Holder 1 1,760.00 1,760.00 20 Pieces- Floor Buffing Pad 20 880.00 17,600.00 20 Pieces- Floor Polishing Pad 20 520.00 10,400.00 20 Pieces- Floor Stripping Pad 20 555.00 11,100.00 2 Pieces- Wheeled Trash Bin, 120l 2 3,300.00 6,600.00 3 Pieces- Wheeled Trash Bin, 240l, Green 3 6,600.00 19,800.00 3 Pieces- Wheeled Trash Bin, 240l, Yellow 3 6,600.00 19,800.00 10 Pieces- Push Cart Wheels 10 440.00 4,400.00 5 Pieces- Push Cart Wheel Axle 5 660.00 3,300.00 5 Pairs- Industrial Safety Boots 5 1,100.00 5,500.00 7 Pieces- Caution Signage 7 450.00 3,150.00 2 Pieces- Multi- Purpose Ladder 2 5,500.00 11,000.00 50 Sets- Automatic Soap Dispenser 50 1,980.00 99,000.00 Lot B. Cleaning Supplies 152,950.00 152,950.00 250 Rolls- Trash Liners, Biodegradable, Medium, Black 250 35.00 8,750.00 250 Rolls- Trash Liners, Biodegradable, Medium, Green 250 35.00 8,750.00 500 Rolls- Trash Liners, Biodegradable, Medium, Yellow 500 35.00 17,500.00 250 Rolls- Trash Liners, Biodegradable, Medium, Natural 250 35.00 8,750.00 500 Rolls- Trash Liners, Biodegradable, Large, Black 500 32.00 16,000.00 250 Rolls- Trash Liners, Biodegradable, Large, Green 250 32.00 8,000.00 250 Rolls- Trash Liners, Biodegradable, Large, Yellow 250 32.00 8,000.00 250 Rolls- Trash Liners, Biodegradable, Large, Natural 250 32.00 8,000.00 100 Rolls- Trash Liners, Non- Biodegradable, Xxl, Black 100 85.00 8,500.00 100 Rolls- Trash Liners, Non- Biodegradable, Xxl, Green 100 85.00 8,500.00 100 Rolls- Trash Liners, Non- Biodegradable, Xxl, Yellow 100 85.00 8,500.00 100 Rolls- Trash Liners, Non- Biodegradable, Xxl, Natural 100 85.00 8,500.00 320 Rolls- Tissue Roll 320 110.00 35,200.00 Lot C. Disinfectants And Chemicals 609,795.00 609,795.00 80 Gallons- Wax Stripper 80 475.00 38,000.00 120 Gallons- Protective Seal For Vinyl 120 950.00 114,000.00 120 Gallons- Non-buff Wax For Vinyl 120 1,125.00 135,000.00 60 Gallons- Gloss Restorer For Vinyl 60 700.00 42,000.00 20 Gallons- Concrete Sealer 20 2,750.00 55,000.00 30 Gallons- Ceramic Tile Cleaner 30 435.00 13,050.00 200 Gallons- General Purpose Cleaner 200 320.00 64,000.00 65 Gallons- Toilet Bowl Cleaner 65 435.00 28,275.00 20 Gallons- Odor Remover, Scented 20 490.00 9,800.00 50 Gallons- Descaler 50 275.00 13,750.00 10 Gallons- Clog Opener 10 490.00 4,900.00 10 Cans- Metal Polish 10 243.00 2,430.00 20 Gallons- Furniture Polish 20 420.00 8,400.00 80 Gallons- Glass And Mirror Cleaner 80 440.00 35,200.00 200 Kg- Powder Soap 200 75.00 15,000.00 60 Gallons- Liquid Hand Soap 60 240.00 14,400.00 5 Dozens- Dedorant Cake 5 630.00 3,150.00 24 Cans- Disinfectant Spray 24 560.00 13,440.00 Grand Total: 976,155.00 Requirements Upon Quotation: The Following Documents Must Be Attached Upon Submission In The Procurement Office: 1. Updated And Valid Philgeps Certificate/registration; 2. Latest Income Tax Return 3. Latest Mayor's Permit Additional Requirements: 1. Brochure Or Sample Picture Containing The Specifications Of The Product Being Offered. After Filling This, Please Return To Procurement Office, Gov. Celestino Gallares Multi-specialty Medical Center - Cortes, Duly Accomplished And Must Be Returned Within Three (3) Calendar Days Upon Receipt Of This Quotation Without Delay In A Sealed Envelope. Note: Failure To Comply With The Class A Requirements Will Be A Ground For Disqualification Of Bid. Furthermore, Only Accredited Supplier Are Allowed To Join The Bidding.