Furniture Tenders

Description: Negotiated award with public participation competition (service) Interior designer for planning and design Impact Concepts & Invest GmbH as franchisor (“fg”) is planning to open a high-quality inclusive coffee shop in the inner city of Oberursel. The business is to serve as a daytime coffee bar with a feel-good atmosphere and meet the highest quality standards. A particular focus is on barrier-free design and the promotion of an inclusive working environment. We are looking for an experienced interior designer or an interior design office (contractor, “an”) to support us in the planning, design and implementation of this project. The services themselves will be commissioned by a franchisee (“fn”) who has yet to be determined. There is the possibility of further follow-up orders of a similar nature. The order includes: - Concept development: design of a feel-good atmosphere with a focus on functionality and inclusion. - Accessibility: implementation of measures for barrier-free use of the business. - Planning: room layout, material and furniture selection, and lighting concept. - Experience with coffee businesses: integration of specific requirements for a coffee bar, particularly work areas for employees and guests. - Budget planning: preparation of an initial rough cost estimate. - Construction supervision: optional support during the construction phase. In total, services 1 to 8 are relevant according to Hoai. It is also important that the contractor is willing to subcontract required partial services to specialists, such as kitchen design planning or electrical design planning.

Details: Description February 7, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0009 Name Of Project : Furnishing And Delivery Of Office Equipment For Use In The Office Of The District Engineer, Dpwh Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 296,600.00 Duration : 15 C.d. 2. Contract I.d No : 25gei0010 Name Of Project : Furnishing And Delivery Of Furniture For Use In The Office Of The District Engineer, Dpwh Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 220,000.00 Duration : 45 C.d. Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Details: Description 5 Pack/s Garbage Bag - Large Trashbag Color Black-10 Pcs/pck 5 Can/s Dishwashing Paste - 200g - Anti-bacterial 3 Btl/s Cleaner - Liquid Glass 500ml- Spray 3 Pc/s Cleaner - Furniture 180ml- Spray 1 Pack/s Detergent - Powder- 500g 5 Pc/s Sponge - W/ Scouring Pad 1 Btl/s Fabric Softener - 1000 Ml 2 Pc/s Absorbent Squeeze Foam Mop - Floor Cleaning Squeeze Mop With Adjustable Telescopic Handle Squeegee Absorber Sponge Mop 1 Pc/s Absorbent Squeeze Foam Mop Replacement Foam Mop Head - Replacement Foam Mop Head 1 Btl/s Non-bleach Multi-purpose Cleaner - Multi-clean Anti-bacterial 900ml 9 Pc/s Feather Duster - Microfiber Feather Duster 1 Btl/s Liquid Hand Soap - Anti-bacterial Liquid With Bottle Dispenser 500ml

Details: Description The Department Of Education Koronadal City Division, Through The 2024 General Appropriations Act Intends To Apply The Sum Of Eight Hundred Two Thousand Two Hundred Two And 00/100 (₱ 802,202.00) For Lot 1- Supply And Delivery Of Ict Tools And Equipment, Two Hundred Fifty-nine Thousand Eight Hundred Fifty-one 00/100 (₱ 259,851.00) For Lot 2 - Supply And Delivery Of Bread And Pastry Supplies And Equipment, Seven Hundred Two Thousand Nine Hundred Eighty-two 00/100 (₱ 702,982.00) For Lot 3 - Supply And Delivery Of Cookery Supplies And Equipment, Five Hundred Seventy-one Thousand Two Hundred Forty-five 00/100 (₱ 571,245.00) For Lot 4 - Supply And Delivery Of Food And Beverage Furniture And Supplies Being The Abc To Payments Under The Contract For The Above-mentioned Projects. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Project Shall Be Bid As One Project Having Several Items Grouped Into Several Lots, Which Shall Be Awarded As Separate Contracts Per Lot.

Description: CATEGORY: Draughtsman stool with back , Students 15 Lockers Almirha , Steel Chest of Drawers 3 tiar , Steel book case with lockable 4 glass shutters , Pin up board without stand , Working Table with glass top , Claw hammer , Metallic tape , Display board covered with glass or acrylic sheet , Lux meter to measure light , Laptop 13 gen intel core i5 1335u 15.6 inch FHD 16 gb ram ddr 4 512 gb ssd intel irishe graphics fhd camers win 11 , Drafting Software like Auto CAD or equival , Anti Virus Software Suitable for 25 Computers , Coral draw Software Suitable for 25 Computers , Photoshop Software for 25 computers , Steel almirah , a3 size Coloured Laser Jet duplex Scanner cum printe Multifunction , Book shelf with glass shutter , Visualizer with accessories with latest configuration , Vacuum Cleaner , Fire Extinguisher , Shoe rack for 25 student , Wall clock , Interactive Board with complete accessories , Adjustable set square with beveled edg , Compass with Long arm pen holder , Protractor , Calligraphy pens Graphic Pens Ink Stencil , Roll n draw roller scale , Triangular Scale feet inch metric , Clutch pencil , Pencil Sharpener Adjustable , M D Parallel Bar T scale 750 mm long , Plastic French Curve with ink edge set of 12 , Furniture template 1.50 1.100 1.200 , Circular and oval template , Pen Drive 64 GB , Directional Magnetic Compass , Metric Tape 5M , Calculator Scientific , Metallic tape Fiber Glass Measuring Tape , Beam Compass with pen holder rotring steadler made , Flexi curve , Erasing shield small and Big sizes , Measure Distance Meter LCD Digital Laser Pointer Measurer Tool , Electronic Glue gun , Hand drill machine 3000 rpm , Geometrical shapes , Carpentry Tools claq hammer tape measure utility knife chisel level screwdriver nail set sliding bevel , Painting Tools paint brush angle brush paint roller paint tray sandpapermasking tape

Details: 5. Project Number (if Applicable) code 7. Administered By 2. Amendment/modification Number code 6. Issued By 8. Name And Address Of Contractor 4. Requisition/purchase Req. Number 3. Effective Date 9a. Amendment Of Solicitation Number 9b. Dated page Of Pages 10a. Modification Of Contract/order Number 10b. Dated bpa No. 1. Contract Id Code facility Code code offers Must Acknowledge Receipt Of This Amendment Prior To The Hour And Date Specified In The Solicitation Or As Amended, By One Of The Following Methods: the Above Numbered Solicitation Is Amended As Set Forth In Item 14. The Hour And Date Specified For Receipt Of Offers e. Important: is Extended, (a) By Completing Items 8 And 15, And Returning __________ Copies Of The Amendment; (b) By Acknowledging Receipt Of This Amendment On Each Copy Of The offer Submitted; Or (c) By Separate Letter Or Electronic Communication Which Includes A Reference To The Solicitation And Amendment Numbers. Failure Of Your acknowledgment To Be Received At The Place Designated For The Receipt Of Offers Prior To The Hour And Date Specified May is Not Extended. 12. Accounting And Appropriation Data (rev. 11/2016) is Required To Sign This Document And Return ___________ Copies To The Issuing Office. is Not, a. This Change Order Is Issued Pursuant To: (specify Authority) The Changes Set Forth In Item 14 Are Made In The Contract Order No. In Item 10a. 15c. Date Signed b. The Above Numbered Contract/order Is Modified To Reflect The Administrative Changes set Forth In Item 14, Pursuant To The Authority Of Far 43.103(b). result In Rejection Of Your Offer. If By Virtue Of This Amendment You Desire To Change An Offer Already Submitted, Such Change May Be Made By Letter or Electronic Communication, Provided Each Letter Or Electronic Communication Makes Reference To The Solicitation And This Amendment, And Is Received Prior To the Opening Hour And Date Specified. c. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: d. Other contractor 16c. Date Signed 14. Description Of Amendment/modification 16b. United States Of America except As Provided Herein, All Terms And Conditions Of The Document Referenced In Item 9a Or 10a, As Heretofore Changed, Remains Unchanged And In Full Force And Effect. 15a. Name And Title Of Signer 16a. Name And Title Of Contracting Officer 15b. Contractor/offeror standard Form 30 previous Edition Not Usable prescribed By Gsa - Far (48 Cfr) 53.243 (type Or Print) (type Or Print) (organized By Ucf Section Headings, Including Solicitation/contract Subject Matter Where Feasible.) (number, Street, County, State And Zip Code) (if Other Than Item 6) (specify Type Of Modification And Authority) (such As Changes In Paying Office, Appropriation Date, Etc.) (if Required) (see Item 11) (see Item 13) (x) check one 13. This Item Applies Only To Modifications Of Contracts/orders, it Modifies The Contract/order No. As Described In Item 14. 11. This Item Only Applies To Amendments Of Solicitations amendment Of Solicitation/modification Of Contract (signature Of Person Authorized To Sign) (signature Of Contracting Officer) 1 5 0001 01-02-2025 544-25-2-4075-0004 none 36c247 department Of Veterans Affairs visn 7 Network Contracting Activity central Alabama Healthcare System 215 Perry Hill Road montgomery Al 36109 36c247 department Of Veterans Affairs visn 7 Network Contracting Activity 215 Perry Hill Road montgomery Al 36109 to All Offerors/bidders 36c24725q0195 x x x x 1 this Amendment To Solicitation 36c24725q0195 Is To Do The Following: (1) Add Additional Language To The Scope Of Work (2) Provide Responses To The Request For Information (rfi) Received Prior To Due Date (see Attached). *all Other Terms And Conditions Remain Unchanged. quentin Deloney contracting Officer, Nco-07 page 5 Of 5 request For Information 36c24725q0195 facility Mover And Event Set-up Services *any Questions Received That Have Not Been Answered In This Amendment Have Already Been Addressed In The Posted Solicitation. scope Of Work Is Amended To Add The Following: The Contractor Shall Furnish All Contract Oversight, Management; Supervisory And Technically Trained Personnel; Uniforms; Equipment, Materials, And Supplies Necessary To Provide Commercial Office Moving And Relocation Services For Cavhcs. This Includes, But Is Not Limited To The Following, Providing All Labor, Materials, And Equipment Necessary To Accomplish The Work As Stated Herein, E.g., Excess Property Pickup; Furniture Installation; Systems Furniture Installation, Breakdown And Repair; Routine Moving Services Activities; Special Event Set-ups And Breakdown; Special Furniture Cleaning And Repair; Special Moving Activities; Place Furnishing In Designated Storage Areas In An Organized Manner; And Special Handling Moving Activities. Contractor Shall Furnish All Vehicles, Insurance, Drivers, Supervision, Maintenance, Equipment, And Operating Supplies/services Required For The Safe Transport Of The Property And Performing All Services Necessary To Provide Moving And Relocation Services. 1. Confirm There Are 6 Locations With 4 Being In Alabama And 2 In Ga. That Will Need To Be covered. -9 Possible Work Locations; 3 Georgia Locations; 6 Alabama Locations -215 Perry Hill Road, Montgomery, Al 36109-3725 (main Work Site) -8105 Veterans Way, Montgomery, Al 36117-3879 -2400 Hospital Road, Tuskegee, Al 36083 (main Work Site) -3753 Ross Clark Circle, Suite 4, Dothan, Al 36303-2291 -159 Whetstone Street, Monroeville, Al 36460-2625 -301 Andrews Ave, Fort Rucker, Al 36362-5107 -6635 Bass Road, Fort Moore, Ga 31905-5602 -2100 Comer Avenue, Plaza G, Columbus, Ga 31904-8725 -6910 River Road, Columbus, Ga 61904-2316 2. In The Previous Notification We Seen 2 Locations Located On A Military Base That Were Not Listed On the Solicitation. Will They Be Covered? -past Solicitations/contract Awards Will Not Be Addressed 3. Will The Us Veterans Affairs Be Assisting In Obtaining Military Passes To Gain Access To The bases? - When Delivering To Those Locations, Contractor Must Meet All Requirements By The Base To Gain Access. A Va Representative Will Be Onsite, But This Does Not Mean Any Of The Requirements Will Be Waived. Contractor Will Know At Least A Week In Advance Of Any Deliveries Going To The Base. 4. You Stated Work Is To Be Performed Mon- Fri. But Days Can Be Changed And On Calls Can Bedone. Please Clarify? -please Read The Solicitation In Its Entirety. Solicitation States As Needed Schedule Updates Shall Be Coordinated With And Approved By The Cor. Such Changes Will Be Coordinated In A Manner Both Parties Can Agree On. 5. Will There Be A Set Schedule Confirmed At The Beginning Of The Contract For The Duration Of the Contract? - No Set Schedule But Schedule Will Be Reasonable And Agreed Upon By Va And Contractor. 6. If No Set Schedule, When Will We Be Notified Services Are Needed? -a Week In Advance 7. Will The Va Be Able To Add Days On Through The Week With Last Minute Notices? -yes, As Long As The Hours Do Not Exceed The 860 Hours Allotted For The Year. 8. Is The Price Schedule 860 Hours? -please Read The Solicitation In Its Entirety. The Base And Each Option Year Is Allotted 860 Hours. 9. Is 860 Hours Guaranteed For The Year? -no; 860 Hours Worth Of Work Are Not Guaranteed To Be Used Each Year. 10. Are You Guaranteeing 8-hour Workdays? -no 11. Are We Working 1-2 Hours, 4-5 Hours, Or Full 8-hour Days? - Contractor Should Plan For Between 4 To 8-hour Days. 12. Will Items Be Left On The Truck From The Prior Day, Overnight, To Be Delivered The Following day? - The Government Does Not Expect Items To Be Left On Trucks. Contractor Is Responsible For Loading And Unloading Mover Vehicles, Therefore, It Is At The Contractor S Discretion And Cost To Store Any Items During Moving Activities And Should Be With The Approval And Proper Notification Being Made To The Cor. 13. Can You Clarify Excess Pickup? Are We Expected To Move Medical And It Equipment? Could You Give Examples Of Oversized Items? - This Could Be Cubical Panels, White/glass Boards, Desks, Etc.. Examples Of Oversized Equipment May Include Pews, Conference Room Tables, Desks, And Storage Cabinets. 14. Confirm That You Are Aware That There Are 6-8 Services Added On That Were Not There In The previous Years? Therefore, This Will Drive The Hourly Rate Up Tremendously. -previous Contract Awards; Solicitations; Or Occurrences Will Not Be Addressed. Only Clarifications On The Information Presented In The Current Solicitation Will Be Made. 15. Our Hourly Rate Are To Include Pricing For Equipment, Labor, Fuel, Miles, Etc..? -hourly Rate In Proposals Should Be All Inclusive. 16. Under Specialty Furniture Cleaning And Repair. Can You Clarify The Repair Service Needed? - Re-attaching Doors To Furniture; Replacing Missing Screws/nuts On Furniture; Replacing Arms On Task Chairs; Or Glides On Tables/chairs. 17. If A Repair Is Performed Who Takes The Liability Of That Item Breaking Again? - If A Repaired Item Breaks Due To The Repair Being Negligent, The Contractor Will Be Held Liable. 18. Will We Be Moving Equipment That Is Still Covered Under The Warranty? - Yes, Some Items May Be Under Warranty Such As Desk And Chairs. 19. Will We Be Mounting Items On Walls? Provide Examples? - Not On A Regular Basis. For Example, Some Workstations Mount To The Wall And Other Furniture Must Anchored To The Wall To Prevent Tilting. 20. Who Will Be Responsible For Holes In The Wall And Where Does That Fall Under The Lease agreements Of These Buildings And Who Will Be Responsible? 21. Could You Provide More Details On The Specific Tasks Involved In The Relocation, Moving, And Event Set-up Services - Please Read The Solicitation In Its Entirety 22. What Is The Expected Volume Of Items (e.g., Office Furniture, Equipment) To Be Moved And Set Up? - Unpredictable; As Needed Basis 23. Are There Any Special Handling Requirements (e.g., Fragile Or High-value Items)? -please Read The Solicitation In Its Entirety. 24. Can You Confirm If This Will Be A Firm-fixed-price Contract? -yes 25. Will The 860 Hours Be Paid Regardless Of Whether They Are Utilized? -no; Only Hours Worked Will Be Payable 26. Will This Be An On-call Contract, Or Will There Be A Confirmed Schedule? - For On Lease Properties, Movers Will Not Be Mounting Anything To The Wall. For The Two Main Campuses (central Alabama Veterans Health Care System East Campus 2400 Hospital Road, Tuskegee, Al 36083 And Central Alabama Veterans Health Care System West Campus 215 Perry Hill Road, Montgomery, Al 36109-3725) Cor Will Work With Maintenance To Repair Holes In The Wall From Furniture Removal. The Movers Are Not Expected To Paint Or Patch Unless The Movers Have Damaged Walls Or Doors Due To Negligence And/or Accident. 27. Are There Any Penalties For Delays Or Failure To Meet Performance Standards? -yes, Unsatisfactory Ratings; Opt-out Of Exercising Options; And Possible Termination For Cause 29. Are There Specific Quality Assurance Standards That Need To Be Adhered To? - Please See Attached Quality Assurance Plan Posted On Page 89.

Details: Description Item No. Unit Item Description Qty Unit Cost Total Cost 1 Lot Labor And Materials For The Rehabilitation And Repair Of Seaweed Culture Laboratory 1 3,500,000.00 1 Storey, 12m X 7.5m 1 Storey, 15.7m X 9m 1.general Requirements Mobilization And Demobilization 2. Architectural And Civil Works Clearing And Grubbing (216 Sq.m) - Transfer And Disposal Of Existing Furniture - Existing Lighting Fixtures -existing Paint On Walls Demolition Works (1 Lot) - Existing Pvc And Wooden Doors - Existing Concrete Pavement - Existing Wall (for Installation Of 60 X 60 Cm Aluminum Window) - Existing Jalousie Windows - Existing Tiles - Existing Stairs - Existing Gutters And Ceilings Repainting Of All Exterior And Interior Walls, Ceiling, Angle Bars, Laboratory Flooring, And Roofing (1,389.85 Sq.m) Excavation Of Pavement (50 Sq.m) Glass Door (1 Lot) Hardwares, Carpentry Materials, And Furniture (1 Lot) Tile Works (40.92 Sq.m) Structural Steel: Condenser Support (bracing), Stair Handrails (1 Lot) 4.5mm Fiber Cement Board On Metal Frame Ceiling (63.88 Sq.m) Plain Cement Floor Finish (61.75 Sq.m) Selected Borrow For Topping (3.54 Cu.m) Cement Plaster Finish (38.37 Sq.m) Chb Non-load Bearing (including Reinforcing Steel), 10mm (27.48 Sq.m) Pavement (50 Sq.m) Reinforced Steel Bars (deformed) Grade 33 (119.06 Kg) Structural Concrete: Stairs, Stiffener Column And Beam, Counter Twin Wall Polycarbonate Sheets (84 Sq.m) 2. Electrical And Plumbing Works Electrical Works (1 Lot) - Removal Of Existing And Damaged Lights - Supply And Installation Of Led Lights Including All Necessary Works For The Facility - Supply And Installation Of New Wires For Lights Plumbing Works (1 Lot) - Installation Of Water Closet With Wallhung Lavatory (3 Sets) - Replacement Of Stainless Steel Sinks - Foot-operated Stainless Steel Sinks (portable) - Replacement Of Plumbing Fittings Such As P-trap, Drain, And Faucets *note: Strictly Follow The Detailed Estimates Payment Will Be Processed Through Progress Billing Place Of Delivery: Seaweed Culture Laboratory Brgy. Cabalagnan, Nueva Valencia, Guimaras Delivery Period: Should Be Within One Hundred Twenty (120) Calendar Days

Details: This Is A Notice Of Intent Published In Accordance With Federal Acquisition Regulation (far) 5.101(a)(1) Requiring The Dissemination Of Information Regarding Proposed Contract Actions. This Notice Of Intent Is For A Proposed Award Of A Sole Source Under The Federal Supply Schedules (fss) To The Following Contractor In Support Of Infusion Services In Support Of Fargo Va Health Care System, 2101 Elm St N, Fargo, Nd 58102. Claflin Service Company Dba Cme Sam Uei: Nd1bf4hpejj5 1206 Jefferson Blvd Warwick, Ri 02886-2204 This Is Done Under Authority Of 41 U.s.c. 152 (3) And 40 U.s.c. 501, As Implemented By Far 8.405-6 (a)(1)(i)(b): Only One Source Is Capable Of Providing The Supplies And Services Required At The Level Of Quality Required Because The Supplies Or Services Are Unique Or Highly Specialized. This Is Not A Request For Competitive Quotes. Market Research Revealed That Claflin Service Company Is The Sole Service Provider For The Required Infusion Chairs That Are Needed At Fargo Va Health Care System, 2101 Elm St N, Fargo, Nd 58102. Additionally, Claflin Service Company S Infusion Chairs Are Manufactured By Champion Manufacturing Are The Only Brand Found That Offer Swing-away Arms On Both Sides And A Quick Release Seat To Allow Proper Cleaning To Provide Infection Control And Adjust To The Mobility Of Patients. Claflin Service Company Is The Only Supplier Found With An Fss Contract On Gsa. The North American Industry Classification System (naics) Code For This Service Is 337127 (institutional Furniture Manufacturing) And The Product Service Code (psc) Is 7195 (miscellaneous Furniture And Fixtures). While This Synopsis Does Not Constitute A Solicitation, Interested Vendors May Identify Their Interest And Capability To Satisfy The Requirement, Including Documentation From The Oem As An Authorized Dealer Or Third Party. All Responsible Sources May Submit A Capability Statement, Which Shall Be Considered By The Agency By E-mailing Such Statement And Supporting Documentation To Christi Melendez, Contracting Specialist, At Christi.melendez@va.gov. No Phone Calls Please. Please Indicate Infusion Chair 36c26325q0354 In Subject Line Of E-mail. Such Documentation Will Be Reviewed Solely For The Purpose Of Determining Whether Or Not To Conduct The Procurement On A Competitive Basis. A Determination Not To Compete This Requirement, Based Upon Responses To This Notice, Is Solely Within The Discretion Of The Government Under Authorities Cited Above.

Details: Description Item Description.............................................................quantity.....................unit Of Issue Tornado Mop/spin Dry Bucket With 1 Microfiber.........................2..............................set Hand Sanitizer Gel/pump(500 Ml).........................................75..............................bottles Floor Cleaner(1 Liter)...........................................................80..............................bottles Bleach( 3600ml/original )....................................................70..............................gals Bleach( 1000ml/original )....................................................70..............................bottles Detergent Powder/sachet(12's/75g).....................................70..............................doz. Fabric Conditioner/sachet(12's/25ml)...................................70..............................doz. Glass Cleaner(500ml).........................................................70..............................bottles Toilet Deodorizer (100g).....................................................70..............................packs Toilet Bowl Cleaner(500ml).................................................70..............................bottles Toilet Deodorizer (50g)......................................................70..............................pcs Garbage Bag Medium(11+11x24/10's/pack).......................100..............................packs Garbage Bag Large(13+13x32/10's/pack)...........................100..............................packs Garbage Bag Xl(15+15x37/10's/pack)...............................100..............................packs Hand Soap(130g/white).....................................................90..............................pcs Furniture Polisher(330ml)...................................................80..............................bottles Dishwashing Liquid(1000ml)...............................................60..............................bottles

Details: Description 1 180 Btl. Rubbing Alcohol (500ml) 64.00 2 10 Pcs. Broom Soft (tambo) 144.00 3 15 Pouch Detergent Powder All Purpose 62.00 4 25 Can Disinfectant Spray 400g 161.00 5 10 Can Furniture Cleaner 163.00 6 35 Bot. Toilet Bowl Cleaner 1000ml 328.00 7 10 Pack Toilet Tissue Paper, 2ply 12 Rools 116.00 8 50 Roll Trash Bag (10pcs/roll)xxl 150.00 9 50 Pack Antibacterial Soap 130g 54.00 10 250 Box Bottled Water ( 350ml/bot.40/box) 337.00 11 150 Pack Coffee 3n1 (30 Sachet/pack) 290.00 12 50 Bag Assorted Biscuits (10packs/bag) 70.00 13 8 Pack Dishwashing Paste (400g) 50.00 14 96 Scht Fabric Conditioner (40ml) 10.00