Furniture Tenders

Details: Amendment 001 Published On December 10, 2024. Public Works And Government Services Canada (pwgsc) Requires The Services Of An Offeror To Provide Warehousing, Storage And Distribution Services For It And Other Equipment Within The National Capital Region. Services Include Receiving, Inspecting, Recording, And Storing Material, Such As, But Not Limited To Paper Goods, Office Furniture, Computer, Monitor, Tv, It Peripheral, Audio Visual-video Conferencing Equipment And Ancillary Items E.g. Power Supplies, Cables, Mounting Equipment & Hardware. The Warehousing And Distribution Services Include The Provision Of Suitable And Accessible Dry, Secure Space For Storage Of Material, The Material Handling Equipment And Warehousing Aids Necessary For Efficient And Safe Handling Of Customer Owned Material, Distribution, Transportation, Management And Additional Services.

Details: Notice Of Proposed Procurement (npp) Replacement Of Office Space For Room 220 And Room 223 For The Roeb Laboratories Directorate’s Burnaby Food Laboratory (bfl) And Drug Analysis Service (das) Solicitation Number: 1000262676 Organization Name: Health Canada Solicitation Date: 11 December 2024 Closing Date: 6 January, 2025 At 2pm Est Anticipated Start Date: Upon Contract Award Contract Duration: Until 31 March 2025 Inclusive Solicitation Method: Competitive Applicable Trade Agreements: Cfta And Ckfta Comprehensive Land Claim Agreement Applies: None Number Of Contracts: One Requirement Details Description Of Work: Purchase, Delivery, And Installation Of New Office Furniture (excluding Chairs) Including Height Adjustable Desks With Wrap Around Privacy Screens, Monitor Arms, Pedestal Drawers, And Other Filing And Storage Cabinets. Dismantlement And Removal Of Old Furniture Is Also Required. Security Requirement: Unscreened Contractors Must Be Escorted: 1. Unscreened Contractors Must Be Escorted By An Employee Or Commissionaire At All Times When Visiting Government Of Canada Facilities. 2. Information Which Is To Be Used In The Development Of The Contracted Product, As Reference Material Or Otherwise Made Available To The Contractor Must Be Unclassified Material And Considered To Be Releasable To The Public By Health Canada/public Health Agency Of Canada And/or The Government Of Canada. 3. No Protected Or Classified Information Is To Be Made Available To The Contractor, Used In The Production Of The Contracted Product, Or Produced As A Result Of This Contract. Contract Authority Name: Christian Bélanger Phone Number: 613 697-068 Email Address: Christian.belanger@hc-sc.gc.ca Inquiries Inquiries Regarding This Rfp Requirement Must Be Submitted Solely To The Contracting Authority Named Above.

Details: Notice Of Participation In Cooperative Buying Groups In Accordance With The Canadian Free Trade Agreement (cfta) And The Comprehensive Economic And Trade Agreement (ceta), This Advertisement Is A Public Notification That Haldimand County Is A Participating Agency In One Or More Procurements Conducted By The Following Cooperative Buying Group(s): Oecm – Ontario Education Collaborative Marketplace – Www.oecm.ca Las – Local Authority Services – Www.las.on.ca Mgs – Ministry Of Government Services – Www.doingbusiness.mgs.gov.on.ca/ The Following Provides A List Of Programs/services That May Be Procured Through One Of The Buying Groups Listed Above. In Addition, Haldimand County Reserves The Right To Participate In Other Buying Group Procurements Not Identified Below, At Their Sole Discretion. Office Supplies Furniture Janitorial Services Led Retrofitting Courier Services Supply & Delivery Of Bulk Fuels Managed Print Services Collection Agencies Fleet Vehicles Mobile Devices Software Licenses

Details: Description Dishwashing Liquid (500ml) Tiles & Toilet Bowl Cleaner (500ml) Air Freshener (320ml) Liquid Scented Handsoap (500ml) Bathroom Deodorizer (100g) Garbage Bag (xl) Garbage Bag (l) Garbage Bag (m) Garbage Bag (s) Fabric Conditioner (24ml) Doormat, All Cotton Original Tornado Mop And Spin-dry Bucket Set Tornado Mop Head (round) Soft Broom Hand Soap (60g) Disinfectant Spray (539g) Dishwashing Sponge (3m) Disposable Gloves (medium) (latex) Rubber Coated Cotton Safety Work Gloves Insecticide Spray (500ml) Toilet Pump (with Wood Handle) Tissue (3 Ply) (12rolls/pack) Colorsafe Bleach 225ml Alcohol, Ethyl, 68%-70% Alcohol, Ethyl, 68%-70% 500ml Absorbent Sponge Mop With Squeezer Furniture Polish, 30ml Detergent Powder, All Purpose, 70g

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested At This Time. the Requirement Is To Procure Metal/laminate Shelving That Will Be Used In A Housing Type Facility. the Combined Synopsis/solicitation/request For Quote (rfq) Number Is W912dy-25-q-0014. This Number Shall Be Referenced By Contractors On Their Quotes And Related Correspondence. this Rfq Is Full And Open Competition To All Business Sizes. The Naics Code Is 337126. Contractors Must Be Registered In The System Of Award Management (sam) With No Exclusions In Order To Be Considered For Award. The Website For Sam Is: Https://www.sam.gov/portal/public/sam/. as Shown In The Attached Standard Form 1449 (sf 1449), The Following Is A Summary Of The Requirement: contract Line Items, Unit(s) Of Measure, Quantity: Refer To Sf1449 freight On Board (fob): Destination furniture Installation Start Date (fisd): No Earlier Than 04 July 2024 furniture Installation Completion Date (ficd): No Later Than 01 August 2025 furniture Install Location: Refer To Sf1449 (table 1 In Attachment #3) contract Type: Firm-fixed Price (ffp) Subject To Availability Of Funds. the Following Attachments Are Included In This Rfq: (1) Attachment 1 - Line-item Pricing Spreadsheet (excel Format) - To Be Completed By Contractor And Returned To The Government Poc Listed Below. (2) Attachment 2 - Furniture Item Description (fid) (3) Attachment 3 - Statement Of Work (sow) (4) Attachment 7 - Technical Document Checklist - To Be Completed By Contractor And Returned To The Government Poc Listed Below. (5) Sf1449 - Request For Quotes (rfq) - To Be Completed By Contractor And Returned To The Government Poc Listed Below. Pricing On The Sf1449 Must Match Pricing On The Attachment #1. the Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-99, August 2024. Full Text Versions Of Clauses Can Be Found At Http:// Farsite.hill.af.mil/. The Following Provisions And Clauses Apply To This Acquisition. Additional Clauses Are In The Attached Sf1449. far 52.204-7, System For Award Management far 52.204-21, Basic Safeguarding Of Covered Contractor Information Systems Far 52.209-7, Information Regarding Responsibility Matters far 52.212-1, Instructions To Offerors – Commercial Items (deviation 2018-o0013) Far 52.212-2, Evaluation -- Commercial Items. the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Successful Contractor Will Be The One Whose Quote Is Rated Acceptable On Technical, Schedule And Past Performance, And Provides The Best Value To The Government. Best Value Will Be Determined By The Quote That Is Technically Acceptable And Has The Lowest Total Price. The Following Factors Shall Be Used To Evaluate Offers: (1) Price; (2) Past Performance; (3) Technical Capability Of The Item(s) Offered To Meet The Government Requirement; (4) Schedule far 52.212-3, Offeror Representations And Certifications -- Commercial Items (alternate I) Far 52.212-4, Contract Terms And Conditions -- Commercial Items. far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items. far 52.232-40, Providing Accelerated Payment To Small Business Subcontractors. questions Regarding This Rfq Are Due No Later Than 10 December 2024, 10:00am (cst) And Sent Via Email To Fantasha.mcnair@usace.army.mil And Cehnc-furniturequotes@usace.army.mil. quotes Are Due No Later Than 06 January 2025, 10:00am (cst) And Sent Via Email To Fantasha.mcnair@usace.army.mil And Cehnc-furniturequotes@usace.army.mil. quotes Shall Contain: (1) Sf1449 - Completed By Contractor And Signed. Pricing On The Sf1449 Must Match Pricing On The Attachment 1. (2) Attachment 1 - In Excel Format, Completed By Contractor With Pricing For All Line Items Shown. (3) Technical Documents - Completed By Contractor, Organized And Sequential According To Att. 1 And Presented In A Manner (highlighted, Cross-referenced, Etc.) That Enables The Government To Make A Conclusive Determination Whether Or Not Quoted Items Meet The Specifications Described In Att. 2. pricing Shall Be Valid For 120 Days. amendments To This Rfq Will Be Provided In The Same Manner As The Initial Rfq, Which Is By Public Notice On Federal Business Opportunities (fbo).

Details: Sources Sought (market Survey): The National Park Service (nps) Is Conducting A Market Survey To Determine The Interest And Capability Of Contractors For A Possible Upcoming Project. All Costs Associated With Providing Information In Response To This Market Survey Shall Be The Responsibility Of The Firm. Any Information Submitted Is Voluntary. The Contracting Officer Will Make An Acquisition Strategy Determination Based On The Results Of This Market Survey And/or Other Available Information. Prime Contractors Interested In Working At Ulysses S. Grant National Historic Site, 7400 Grant Rd. Affton, Mo 63123 The Work Will Consist Of:removing All The Rolled Carpeting From The 1st Floor, 2nd Floor, And 2 Stairwells, Approximately 12,000 Square Feet, Moving All Furniture Including Theater Seating, And Bookshelves As Needed, (see Photos) While Coordinating With The Cor For Minimum Interruption To Office Staff And Park Operation, Prep The Subfloor Per Manufactures Guidelines, Installing New Commercial Grade Carpet Squares Per Manufactures Guidelines, And Move All Furniture Back. The Carpet Must Flow Seamlessly Into Every Room With Transition Strips Only At Restrooms And Other Areas Where The Floor Surfaces Are Different. The New Carpet Must Be Installed Under The Existing Quarter Round In All Areas. All Quarter Round Adjacent To The New Carpeting Will Be Removed And Reinstalled Or Replaced If Damaged. It Will Be Painted To Match Existing Color And Finish After The Carpet Installation. We Anticipate That Work Would Begin In February 2025.the Naics Code For This Project Is 238330 Flooring Contractors, With A Small Business Size Standard Of $19m.contractor Must Be Registered In Sam (system For Award Management) Under Naics Code 238330 To Be Considered/confirmed.all Specifications Documents Will Be Provided If/when The Government Proceeds With A Formal Solicitation.interested Firms Must Submit The Attached Market Research Sources Sought Survey.this Market Research Is Being Conducted To Acquire Additional Information About Potential Contractors That May Be Interested In Performing This Work. This Is Not A Request For Quotations (rfq) And Does Not Constitute Any Commitment By The Government To Issue Any Solicitation. All Interested Firms Must Respond To Future Solicitation Announcements Separately From Responses To This Market Survey. Any Solicitation That May Be Issued Will Be Posted On Sam.govall Responses Must Be Submitted Via Email Not Later Than 1200 Ct, January 3, 2025. Email Address: Dorinda_clark@nps.gov. Include The Reference Number (140p6025q0005) In The Subject Line.

Details: Description I. Item B.3: Permit And Clearances Ii. Item B.4: Staking Iii. Item 803: Excavation Iv. Item 804: Embankment V. Item 900: Structural Concrete Vi. Item 902: Reinforcing Steel Bars Vii. Item 903: Forms And Scaffoldings Viii. Item 1003: Ceiling Works Ix. Item 1013: Roofing Works X. Item 1018: Tile Works Xi. Item 1027: Plastering Xii. Item 1032: Painting Works Xiii. Item 1046: Masonry Works Xiv. Item 1047: Steel Works Xv. Item 1100: Electrical Works Xvi. Spl 1: Doors And Windows Xvii. Spl 2: Sanitary And Waterline Works Xviii. Spl 3: Rain Water Catcher Xix. Spl 4: Exterior/ Interior Design Works Xx. Spl 5: Signage Xxi. Spl 6: Material Testing Xxii. Spl 7: Office Tables And Chairs And Other Furniture Xxiii. Spl 8: Construction Safety And Health Schedule Of Bidding Advertisement/ Posting- December 20, 2024- January 2, 2025 Issuance Of Bid Documents- December 20, 2024-january 13, 2025 Submission And Opening Of Bids- January 13, 2025 (monday), 10:00 Am, Bac Office, Municipal Compound, National Road, Ortiz, Naguilian, La Union

Details: Description January 2025 Baygon Multi Insect Killer Albatross Muriatic Acid Universal Deck Brush Steel Handle Plastic Garment Brush Garden Gloves Zonrox Color Safe Bathroom Cleaner Glass Cleaner 500ml Gel Air Freshener Air Freshener Lemon Fresh Disinfectant Spray Furniture Polish Detergent Powder 1kg Domex Multi Purpose Cleaner Orocan Utility Pail 24 Liters Orocan Utility Can With Lid 65 Liters Dipper Mega Box 58 Liters Garden Hose 5/8 X 100 Ft Basic Led Ceiling Lamp 20 Watts Extension Cord Set 2 Meters Vinyl Electrical Tape 3 Meters Paint Brush Plastic Handle "2 Grass Cutter Paint Roller February 2025 Bond Paper Subs 20 Long Bond Paper Subs 20 A4 Double Sided Tape 24mm X 2m Masking Tape 24mm X 5m Record Book Mini 300 Pages Visitors Logbook 300 Pages Metal Universal Stapler Set No. 35 Magazine File Legal - Vertical Brown Envelope Short Brown Envelope Long Laminating Film 125 Microns 8.5 X 11 Packing Tape Clear 48mm X 80m Elmers Glue 240g Plastic Paper Fastener 50 Sets /7cm Pressboard Long Two Folds Sticky Notes 3x4/100 Sheets Cutter With 2 Refill - Medium Multi Purpose Scissor 7 Inches Clearbook Refillable Long 20 Sheets March 2025 Epson Ink 003 - Black Epson Ink 003 - Cyan Epson Ink 003 - Magenta Epson Ink 003 - Yellow Canon Refill Ink 790 - Black Canon Refill Ink 790 - Cyan Canon Refill Ink 790 - Magenta Canon Refill Ink 790 - Yellow Brother Bt - 6000 Twin Pack Brother Bt - 5000 Color (cmy) Pack Epson Printer L3210 Usb 2.0 Flash Drive 32g Portable 6 In 1 Usb C Hub Casio 12 Digits Calculator Mouse Pad Hdmi Cable 5 Meters Wireless Mouse

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 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 January 7, 2025, 8:45 Am In The Return Envelope Attached Herewith. Cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 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. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)

Details: Description 20 Piece "sign Pen, Pilot, Black 20 Box Staple Wire, Standard 20 Rolls Tape Masking 24mm 20 Rolls Tape Transparent, 24mm 20 Rolls Tape Transparent, 48mm 2 Box Envelope Mailing 8 Pack Folder L-type, A4 8 Pack Folder L-type, Legal 8 Bundle Folder With Slide, A4 8 Bundle Folder With Slide, Legal 20 Piece Permanent Marker Black 20 Piece Permanent Marker Blue 20 Piece Permanent Marker Red 20 Box Paper Clip, Vynil/plastic Coated 33mm 20 Box Paper Clip, Vynil/plastic Coated Jumbo, 50mm 20 Box Pencil, With Lead Graphite 40 Ream Bond Paper A4, Substance 20 40 Ream Bond Paper Long, Substance 20 20 Piece Correction Tape 20 Roll Double Sided Tape 1" 10 Set Epson Ink (003) Set 5 Bottle Epson Ink (664) Set Sub-total For Regular Mooe - February 2025 13 Set Epson Ink (003) Set 5 Bottle Epson Ink (664) Set 2 Set Hp Gt52 Black Set 53 Ream Bond Paper A4, Substance 20 52 Ream Bond Paper Long, Substance 20 5 Ream Worx Specialty Paper, Legal Size 200gsm 1 Ream Laminating Film-legal Sub-total For Regular Mooe – March 2025 18 Gallons Alcohol, Ethyl, 1 Gallon 18 Cans Air Freshener 18 Bottle Cleaner, Toilet Bowl, And Urinal 900ml 18 Pouches Detergent Powder, All-purpose 1kilo 18 Cans Disinfectant Spray 18 Cans Floor Wax, Paste Type, Red 18 Cans Furniture Cleaner 18 Bottle Hand Soap 30 Piece Doormat 18 Cans Multi Insect Spray, 500ml 10 Packs Scouring Pad 1 Pack Trashbag, Large Size, 100pcs/pack 1 Pack Trashbag, Xxl Size, 100pcs/pack 30 Bottle Hand Sanitizer 18 Bottle Bleaching Solution 18 Can Insecticide 20 Gallons Dishwashing Liquid 10 Packs Tissue, Interfolded Paper Towel, 150 Pulls 12 Packs Toilet Tissue Paper, 2 Ply (12pcs/pack)