Furniture Tenders

Details: Page 1 Of 1 sources Sought Notice the Department Of Veterans Affairs, Network Contracting Office (nco) 15 Is Conducting Market Research To Help Determine The Availability And Technical Capabilities Of Qualified Vendors Who Can Deliver Holter Monitor S Seer 1000 And Accessories For The Robert J. Dole Va Medical Center, Wichita, Ks. potential Sources Shall Provide The Following Information In Their Response: 1) Company Name address Point Of Contact Phone, Fax, And Email Duns Number Cage Code Type Of Business, (e.g. Service Disabled Veteran Owned Small Business, Veteran Owned small Business, 8(a), Hub Zone, Women Owned Small Business, Or Large Business) 2) Statement Of Capability That Demonstrates Ability Of Providing The Furniture And Past Performance With This Type Of Requirement. Include Examples Of Prior Completed Government Contracts, References, And Other Related Information. 3) Manufacturer Yes Or No distributor Yes Or No will Items Be Obtained From A Small Business Manufacturer? Yes Or No this Is A Sources Sought Announcement Only. This Announcement Is Not A Request For Proposals Or Quotations. The Government Is Not Committed To Award A Contract Pursuant To This Announcement. The Government Will Not Pay For Any Costs Incurred In The Preparation Or Submission Of Information In Response To This Announcement. the Purpose Of The Sources Sought Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Qualified Business. questions And Responses Must Be Submitted No Later Than 2:00 P.m. (cst) On February 18, 2025 To Paul Dixon At Paul.dixon@va.gov, 913-946-1116, Contract Specialist Network Contracting Office 15. Any Proprietary Information Should Be Clearly Identified As "proprietary Information". see Attached 1) Statement Of Requirments 2) Grey Market Goods please Respond Whether You Can Or Cannot Provide.

Description: CATEGORY: Enamel, Synthetic, Exterior (A) Under Coating (B) Finishing Paint (V3) Confirming to IS 2932 (Q3) , Plywood commercial 8 feet x4 feet x1 2mm , Seat and back for chair CB Tubular , Plywood one side teak face 8 feet x4 feet x 19 mm , Prelaminated Board 8 feet x 4 feet x 18 oblique 19mm , Block Board of size 8 feet x 4 feet x 18 oblique 19mm , Plywood commercial 8 feet x4 feet x 4 mm , PVC Seat for Chair School , Plywood commercial 8 feet x4 feet x 6 mm , Sunmica 8 feet x 4 feet x 1 mm , Foam sheet 6 feet x 3 feet x 100 mm , Foam sheet 6 feet x 3 feet x 75 mm , Synthetic Enamel Paint Gray 1st quality 4 ltr Pack , D Type CP Handle of size 75mm , Wooden French Polish in 4 ltr pack , Two hole brass lock for Almirah , Prelaminated Particle Board exterior grade 8 feet x 4 feet x 9 mm , Looking Mirror 450mm x 1250mm x 5mm , Plywood commercial 8 feet x 4 feet x 6 mm one side teak face , Synthetic Enamel Paint Silver 1st quality 4 ltr Pack , Hasp and Staple Aluminium 75mm , Varnish Oil in 4 Ltr Pack , Teak Wood beading 18 mm x 4mm , Plywood commercial 8 feet x 4 feet x 4 mm one side Teak face , Stainless Steel D type Handles 75mm , Door magnet catcher Size 4x5x4 CM , Abressive cloth S 100 No Size 25mm x 50Mtr , Synthetic Enamel white primer 4 ltr pack , Door magnet catcher Size 6 x 2.5 x1.5 cm , Cloth Malmel 1.2 mtr width , Peg Set of Six Brass 100 mm long BEA 30 , Abressive cloth S 60 No Size 25mm x 50Mtr , Lock brass for drawer with keys for table steel , Knob anodised 25mm with screw , Hasp and Stapple Stainless Steel 75mm , Knob anodised 32mm with screw , Brush paint 50mm , Stainless Steel D type Handles 100mm , But Hinges steel 100mm , Screw wood steel 65x12mm , Turpentine Oil 5 ltr Pack , Peg Hook Brass 125 mm long , But Hinges steel 75mm , Brush paint 75mm , Aluminium D type Handles 100mm , SR solution in 200 grm pack , Brush paint 25mm , Screw Wood Steel 35x8mm , But Hinges steel 50mm , Lakh Dana , Screw wood steel 25x4mm , Creosote Oil for furniture 1 Ltr Pack , Pilli mitti 400 gm Pack , Nails wire 2inch , Putty for wood works 400 gm Pack

Details: Description Item No. Unit Item & Description Qty For 1st Quarter Janitorial Supplies Use. 1 Liter Bleaching Solution (leading Brand) 1 Liter 50 2 Pcs Broom, Soft (walis Tambo) 60 3 Pcs Broom, Stick With Handle (ting-ting) 60 4 Pcs Brush, Long Handle (toilet-brush) 20 5 Pack Detergent Powder 1 Kl (leading Brand) 70 6 Pcs Toilet Dipper 50 7 Bottle Disinfectant Spray Aerosol Type 400g (leading Brand) 100 8 Bottle Dishwashing Liquid 250ml (leading Brand) 60 9 Pcs Doormat Rubber 30 10 Pcs Doormat Cloth 100 11 Bottle Fabric Conditioner 900ml (leading Brand) 30 12 Can Furniture Cleaner 30 13 Pcs Glass Cleaner (leading Brand) 40 14 Bottle Insecticide, 600ml (leading Brand) 50 15 Bottle Liquid Hand Soap, 500ml 75 16 Pcs Mop Set Tornado Heavy Duty 20 17 Bottle Muratic Acid 1liter 40 18 Pcs Nylon Toilet Brush 20 19 Pcs Pail Large 20 20 Pcs Plunger 30 21 Kilo Rags, Round 50 22 Pcs Scented Gel (leading Brand) 60 23 Pcs Scouring Pad With Foam 30 24 Bottle Toilet Bowl Cleaner 900ml (leading Brand) 100 25 Bottle Toilet Deocake 116 26 Pack Trash Bag Medium 50 27 Pack Trash Bag Large 44 28 Pack Trash Bag Xl 150 29 Pcs Waste Basket, Plastic With Cover 10l 70

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Bigaan Es, H. South, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Paper, Multicopy, 80 Gsm, Legal 11 190.14 2,091.54 2 Ream Paper, Multicopy, 80 Gsm, A4 55 180.96 9,952.80 3 Pc Sign Pen, Black 24 15.00 360.00 4 Pack Velum, Long 6 512.00 3,072.00 5 Set Ink Printer 9 1,200.00 10,800.00 6 Pc Certificate Holder 34 65.00 2,210.00 7 Ream Folder, White (legal) 3 680.00 2,040.00 8 Pc Filer Box 38 186.00 7,068.00 9 Unit Printer With Scanner (legal) 1 17,000.00 17,000.00 10 Unit Brasscutter (heavy Duty) 1 16,000.00 16,000.00 11 Unit Aircondition Unit 1 27,000.00 27,000.00 12 Unit Water Dispenser 1 9,000.00 9,000.00 13 Pcs Plastic Chairs (highback) 10 550.00 5,500.00 14 Pc Office Furniture (wooden Filing Cabinet/ 2 14,500.00 29,000.00 15 Set 2-burner Stove & Lpg Tank 1 4,500.00 4,500.00 16 Unit Rice Cooker 1 2809.66 2,809.66 17 Meter Alpha Geena Cloth (assorted Colors) 72 45.00 3,240.00 Abc: 154,644.00 Note: To Be Delivered At Bigaan Es, H. South, Surigao Del Sur

Details: 14 Feb 2025 - The Purpose Of This Posting Is To Revise Attachment 1. No Other Changes. the Government Plans To Execute A Fy25 Construction Project For A Design-bid-build Execution To Renovate Permanent Party Dorm B331 At Altus Afb, Ok, Project Number Aggn231002. Built In 1984, The 3-story Dormitory 331 At Altus Afb, Ok Has Received No Major Upgrades Or Renovations Since Construction. The Dormitory Currently Houses 102 Airmen In 33,750 Square Feet. The Project Is Planned To Repair Dormitory 331 Functionality, Described The Afi 32-6000, Housing Management. All Work Shall Be Accomplished In Accordance With (iaw) The Contract Specifications, Drawings, And As Directed By The Contracting Officer (co). This Scope Of Work For This Project Will Include The Following: replacement Of All Structural Interior Design Elements repair Of Exterior Envelope Of The Dormitory To Include, Roof, Glazing And Exterior Doors replace And Modernize Dormitory Communication System replace Existing 2-pipe Hvac System And Distribution Systems In Its Entirety replace Entire Electrical Distribution System repair Site Grading To Provide Appropriate Draining, Prevent Damage To Pavements And Prevent Ponding retrofit The Laundry And Day Room Areas For A Tornado Shelter replace All Facility Related Controls With Systems That Are Installed With The Cybersecurity Measures Required By Ufc 4-010-06, Cyber Security Related Controls remediate Asbestos Containing Material (acm) And Lead Based Paint (lbp) replace All Furniture, Fixtures, And Equipment (ff&e) replace All Communications Cabling And Equipment this Project Does Require Third Party Certification Of The High Performing Sustainable Building (hpsb) Requirements. the Period Of Performance Is Estimated At 15 Months. The Magnitude Of Construction Is Between $10,000,000 And $25,000,000. All Interested Small Businesses, Certified Hubzone, 8(a), Wosb, Or Sdvosb Contractors Should Respond To This Survey Via Email By Tuesday, February 18, 2025 By 2:00 Pm Central Standard Time.

Details: Description “annex A” Terms Of Reference Project: Supply And Delivery Of Various Gases Location: Pca Central Office R&d Bldg., Diliman, Quezon City I. Scope Of Work Supply And Delivery Of The Following Office Furniture: Item Description Abc 2 Cylinder Nitrogen – Ultra High Purity, 99.999% Purity; 1800psi, 40l; Valve: Cga555 7,000.00 1 Cylinder Hydrogen - – Ultra High Purity, 99.999% Purity; 1800psi, 40l; Valve: Cga555 2,500.00 1 Cylinder Compressed Air, 1800psi, 40l 2,000.00 4 Cylinder Fee (outright Sales) 36,000.00 Delivery Charge 4,000.00 12% Sales Vat 6,180.00 Total ₱57,680.00 The Approved Budget For The Contract Is Fifty Seven Thousand Six Hundred Eighty Pesos Only (₱57,680.00). Ii. Other Terms And Conditions 1. The Prospective Bidder May Bid For All Of The Items Mentioned Above. 2. The Prospective Bidder Shall Submit The Following Eligibility Documents As Prescribed Below: A. Sec Or Dti Registration Certificate B. Mayor’s Permit C. Philgeps Registration D. Prescribed Omnibus Sworn Statement (10 Items, Notarized) E. Conformed Copy Of Terms Of Reference. 3. Financial Proposal And Complete Set Of Eligibility Documents Shall Be Submitted In A Sealed Envelope From January 29 To February 4, 2025, 10:00am At The General Services Division’s Office 5th Floor, Pca R&d Bldg., Diliman, Quezon City. 4. Incomplete Submission Of Requirements Upon Deadline Will Result Into Disqualification Of Bids. 5. Delivery Period: 30 Working Days Upon Receipt Of Approved Purchase Order (p.o) 6. The Quoted Price Shall Be Valid 60 Days Upon Receipt Of Purchase Oder. 7. Payment Terms: 30 Days Upon Acceptance Conforme: Bidder’s Authorize Representative Date:

Details: Description 6 Pcs Office Chair Ergonomic Chair Recline: 103-125° High Quality Mesh Upholstery Nylon Fixed Armrest Chrome Base 10mm Height And 3mm Horizontal Adjustable Lumbar Support Weight Capacity: 130kg Recommended Height User: 165-170cm Weight: Gw-16.42kg/ Nw-14.6kg Packaging Size: 68*39*55cm 1 Unit Wireless Vacuum Cleaner 3.1kpa Suction Performance Lightweight At Just 1.1kg With 4.0ah Battery Part Of The Expanding 12v Max Cxt Series, Combining Performance With Superior Ergonomics In A Compact Size Floor Nozzle For High Manoeuvrability And Debris Collection Large Storage Capacity For Long Time Between Waste Disposal Bagless 2-stage Cloth Filtration System Allows For Easier Cleaning And Quicker Debris Disposal Low Noise Design Ideal For Quiet Cleaning Operation In Job Sites Among Residential Areas Filter And Pre-filter Are Washable In Soapy Water For Repeated Use Includes Floor And Sash Nozzles For A Variety Of Application Sash Nozzle For Cleaning Corners And Crevices Of A Car Or Furniture Angled Suction Port Allows For Easy Floor Cleaning Without Floor Nozzle Convenient On-board Sash Nozzle Storage Ideal For Shop, Office, Hospital, Airport, Plane, Station, Train, Home Use 1 Unit Pressure Washer & Wet/dry Vacuum Cleaner + Blower 20l Wet And Dry Vacuum Cleaner Capacity: 20 Liters, Indicators: Dust Bag Full Warranty: 2 Years On Product Power: 1000 Watts Includes: Vacuum Cleaner, 2 Plastic Suction Tubes, 1 2m Flexible Hose, Sponge Filter, 2-in-1 Wet And Dry Floor Brush, Crevice Nozzle, Carpet And Upholstery Brush And Hepa Filter 2 Unit Water Dispenser Bottom Load Hot, Cold And Warm With Dual Cover Hold 5 Gallon Water

Description: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500472 Title 20kg Washing Machine Description 1 Each X 20kg Washing Machine Specification* Town 2 Top Loader Washing Machine Sized 20kg Capacity. 20kg Clean Top Loader Washing Machine Boasts A Sized 20kg Capacity, Making It Perfect For Large Households. With 8 Versatile Wash Programmes, It Provides Customised Care For All Types Of Laundry, Ensuring That Your Clothes Are Always Clean, Soft <(>&<)> Hygienically Fresh! Sleek <(>&<)> Modern Design. Designed With A Sleek <(>&<)> Modern Aesthetic, This Washing Machine Is A Stylish Addition To Any Laundry Room. The Digital Display Screen, Intuitive Control Panel <(>&<)> Premium Tempered Glass Soft-close Lid Combine Style With Practicality, Offering Both Ease Of Use <(>&<)> Durability. Convenience <(>&<)> Safety. 20kg Elite Clean Top Loader Washing Machine Is Equipped With A Delay End Function, Allowing You To Set <(>&<)> Forget Your Laundry. Additionally, The Built-in Memory Resumes The Cycle After A Power Outage, While The Child Lock Feature <(>&<)> Sturdy Adjustable Feet Provide Safety <(>&<)> Stability. Warranty. Your 20kg Elite Clean Top Loader Washing Machine Comes With A 3 Year Warranty. We Stand Behind It With A Knowledgeable, Dedicated Customer Care Department, So Should You Ever Have A Problem, You#ll Receive Fast, Considerate Assistance. Register Your Warranty Online At Digital Led Display Screen 20kg Family-sized Capacity Digital Display Screen <(>&<)> Control Panel 8 Wash Programmes Sleek <(>&<)> Modern Design Premium, Tempered Glass, Soft-close Lid Delay End Function - Set <(>&<)> Forget! Built-in Memory - Cycle Will Automatically Resume After A Power Outage Child Lock Feature Sturdy, Adjustable Feet 3 Year Warranty Delivery Address Stocks And Stocks G Block Ntlazane Road,khayelitsha Contact Person Shevaan Valentine 021 360 1149 "1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation,supplier To Complete Rfq Sample Checklist Attached To Ad 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent# Delivery Date2025/02/25 Delivery Tocs - City Health Csch Delivery Address0 Ntlazane Road, Khayelitsha Contact Personshevaan Valentine Telephone Number0213601149 Cell Number Closing Date2025/02/04 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Rehabilitation Of The Assistant Principal’s Office Project Overview: The Rehabilitation Of The Assistant Principal’s Office Aims To Improve Functionality, Safety, And Aesthetics By Upgrading Structural Elements, Electrical Systems, And Office Furnishings. The Project Will Ensure A More Conducive Workspace For Administrative Operations. Scope Of Work: 1. Demolition And Site Preparation O Removal Of Damaged Or Outdated Fixtures, Partitions, And Flooring O Clearing Of Debris And Preparation Of Surfaces For Renovation O Assessment Of Existing Electrical And Plumbing Systems For Necessary Upgrades 2. Structural Repairs And Enhancements O Repair Of Walls, Ceilings, And Flooring O Reinforcement Of Structural Components, If Necessary O Installation Of New Partitions Or Expansion Of Workspace, If Applicable 3. Electrical And Lighting Upgrades O Replacement Or Upgrading Of Electrical Wiring, Switches, And Outlets O Installation Of Led Lighting Fixtures For Better Illumination O Provision For Additional Power Outlets And Data Ports For Office Equipment 4. Carpentry And Fixtures Installation O Fabrication And Installation Of Built-in Cabinets And Shelves For Storage O Repair Or Replacement Of Doors, Windows, And Locks O Installation Of Workstations, Desks, And Office Partitions 5. Painting And Finishing Works O Application Of Primer And Paint On Walls And Ceilings O Installation Of Decorative Moldings Or Wall Panels, If Needed O Application Of Waterproofing Treatments Where Necessary 6. Hvac And Ventilation Improvements O Repair Or Installation Of Air Conditioning Units For Thermal Comfort O Enhancement Of Natural Ventilation Through Window Adjustments Or Exhaust Fans 7. Furniture And Equipment Setup O Procurement And Arrangement Of Office Desks, Chairs, And Filing Cabinets O Installation Of Whiteboards, Bulletin Boards, And Other Office Accessories O Setup Of Computers, Printers, And Communication Devices 8. Final Inspection And Turnover O Quality Check And Final Inspection Of All Completed Works O Cleaning And Removal Of Construction Debris O Handover Of The Rehabilitated Office Space To The School Administratio Expected Outcomes: • A Fully Functional And Organized Workspace For The Assistant Principal • Improved Efficiency And Comfort For Administrative Tasks • Enhanced Aesthetics And Professional Appearance Of The Office • Compliance With Safety And Operational Standards

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Alcoy, Cebu, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Projects: Particulars : Supply And Delivery Of Digital Multi-function Copier Abc : Php 98,000.00 Bidders Fee : Php 500.00 Purpose : To Be Used In Sb Office Funding Source : Sb Office-furniture And Fixtures Place Of Delivery : Municipality Of Alcoy Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding, And Have Key Personnel And Equipment (owned, Leased Or Under Purchase) Available For The Prosecution Of The Projects. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of Bids Shall Also Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Advertisement/posting Of Invitation To Bid January 7-14, 2025 2. Pre-bid Conference January 15, 2025 @ 2:30 Pm @ Sb Session Hall 3. Deadline Of Submission And Receipt Of Bids/bid Opening January 28, 2025 @2:30 Pm @ Sb Session Hall 4. Bid Evaluation January 30, 2025 5. Post-qualification January 31, 2025 6. Approval Of Resolution/issuance Of Notice Of Award February 3, 2025 7. Contract Preparation And Signing February 4, 2025 8. Issuance Of Notice To Proceed February 5, 2025 Bid Documents Will Be Available Only To The Prospective Bidders Upon Payment Of A Non-refundable Amount Of Five Hundred Pesos Only (php 500.00) To The Cash Receipts Divisions, Office Of The Treasurer. The Municipality Of Alcoy, Cebu Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. (sgd) Neilo N. Teo Bac-chairman Date Of Posting: January 7-14, 2025