Furniture Tenders

Description: Request For Quotations (rfq) Lafayette Consolidated Government Notice Is Hereby Given That Quotes Will Be Received In The Office Of Purchasing Manager, At The Lafayette Consolidated Government Building, Located At 705 West University Avenue, Lafayette, Louisiana 70506, Until 10:00 A.m., Tuesday, February 25, 2025 For The Following: Training Room Renovation – Lpd The Lafayette Police Department (lpd) Is Renovating Its Training Room To Create A State-of-the-art Integrated Learning Environment. Lpd’s Renovation Requires The Purchase, Delivery, And Installation Of Specialized Furniture Items And Certain Audio Visual (av) Equipment (electronics). Copies Of The Rfq Packet Including Quote Forms, Specifications, And Conditions Are Available From Matthew Broussard At The Office Of Purchasing & Property Management Located At 705 West University Avenue, P. O. Box 4017-c, Lafayette, La 70502, Telephone Number 337?291?8088; Email Mabroussard@lafayettela.gov. The Rfq Can Be Emailed On Pdf Format To Any Interested Vendors. The Rfq Packet Will Be Available Until Twenty-four Hours Before The Quote Opening Date. Quotes Will Be Evaluated By The Purchasers Based On The Lowest Responsible Quote Submitted Which Is Also On Compliance With The Specifications. The Lafayette Consolidated Government Reserves The Right To Reject Any And All Quotes Or Any Portions Thereof, To Waive Informalities And To Select The Material That Best Suits Its Needs. Please Submit Quotations On The Quote Forms Attached To The Rfq Packet. You May Back This Up With Your Usual Quote Format If You Wish. Quoters Must Complete The Vendor Information Sections In Order For Quotation To Be Considered And Evaluated And Information Shown Must Be As You Want It To Appear On A Purchase Order (if Award Is Made To Your Company). The Successful Vendor Shall Be Required To Furnish The Attached Certificate Of Insurance, Including Item I, Ii, V, And Vii ($500,000 Limits), Complete For Approval By The Lafayette City-parish Consolidated Government Risk Management Division. These Requirements Include General Liability With $500,000 Limits And Lafayette Consolidated Government Listed As Additional Insured, And Workman’s Comp With $500,000 Limits And A Waiver Of Subrogation. It Is Suggested That You Speak With Your Insurance Agent Prior To Submitting A Quote Concerning The Insurance And Endorsements Required By These Specifications, As There Could Be Additional Premiums Associated With This Requirement. The Lafayette Consolidated Government Strongly Encourages The Participation Of Dbes (disadvantaged Business Enterprises) In All Contracts Or Procurements Let By The Lafayette Consolidated Government For Goods And Services And Labor And Material. To That End, All Contractors And Suppliers Are Encouraged To Utilize Dbes In The Purchase Or Sub-contracting Of Materials, Supplies, Services And Labor And Material In Which Disadvantaged Businesses Are Available. Assistance In Identifying Said Businesses May Be Obtained By Calling 337-291-8410. Quotations May Be: E-mailed To Mabroussard@lafayettela.gov Hand-carried To Matthew Broussard, Purchasing Division, 705 W. University Avenue, Lafayette, La 70506 Returned By Mail To Attention Matthew Broussard, Purchasing Division, Po Box 4017-c, Lafayette, La 70502 Or Faxed To The Attention Of Matthew Broussard, Purchasing Division At 337-291-8269questions Regarding Submitting This Quote May Be Directed To Matthew Broussard At 337-291-8088.

Description: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500487 Title 30l Vacuum Cleaner Description 10 Each X 30l Vacuum Cleaner Specification* 7x30l Vacuum Cleaner - Wet<(>&<)>dry Supply And Deliver As Per Order 021 444 1265 Air Current 35 L/s Underpressure 18 Kpa Bin Capacity 30 L Max Power 1600 W Cable Length 4.5 M Min./max. Frequency 50 / 60 Hz Sound-pressure Level 78 Db Ip Protection Class Ip X4 Length 600 Mm Width 370 Mm Height 570 Mm Contact Person Vusumzi Peter 021 444 7323 Vusumzi.peter@capetown.gov.za Nadia Hoosain 021 444 1265 Nadia.hoosain@capetown.gov.za Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" # 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/08/28 Delivery Tovusumzi Peter 21 St Floor 4 Bay Side Civic Centre Delivery Address12 Hertzog Boulevard, Cape Town Contact Personvusumzi Peter Telephone Number0214447323 Cell Number Closing Date2025/02/06 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 Request For Quotation February 17, 2025 The Bauan Technical Integrated High School, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of One Hundred Fifty-one Thousand Two Hundred Twenty-five Pesos Only (php 151,225.00) Being The Approved Budget For The Contract (abc) To Payments Under Pr No. 2025-02-017, Purchase Of Supplies For Tvl Students. Unit Item Description Qty Pc Furniture Template 16 Pc Electrical Template 16 Pc Plumbing Template 16 Pc Rj45 3000 Pc Lithium Battery 25 Box 7018 2.5 Nihon World Electrode, 20kg 6 Pc Flat Cord #14 60 Pc Analog Multi-tester 20 Set Magnetic Screwdriver Set 22 Pcs Lan Tester 25 Pcs Oxyacetylene Welding & Cutting Outfit 1 Tank Cylinder Acetylene 1 Tank Cylinder Oxygen 1 Unit System Unit Box 8 Interested Suppliers Are Required To Submit Their Price Quotation, Valid And Current Mayor’s Permit, Bir Certificate Of Registration, Tax Clearance, Philgeps Platinum Registration Certificate, Dti Registration And Sworn Statement That It Is Not Blacklisted Or Barred From Bidding By The Government Or Any Of Its Agencies, Offices, Corporation Or Lgus, Sworn Affidavit That It Is Not Related To Hope By Consanguinity Or Affinity Up To Third Civil Degree. Submission Of Quotation And Eligible Documents (4 Copies) In A Sealed Envelope, In Digital Through Email Address At Bauantech@gmail.com And Or Courier Duly Signed By Your Authorized Representative On Or Before February 20, 2025 At Bauan Technical Integrated High School, Poblacion I, Bauan, Signed Quotation Must Be Addressed To Marivel D. San Juan, Bac Chairperson, Bauan Technical Integrated High School, Bauan, Batangas. The School Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Inquiry, You May Contact Us At Tel. Nos. (043) 403-7159 Sgd. Victoria M. Castillo Bac Secretariat 0915-863-6682 Sgd. Marivel D. San Juan Chairperson, Bids And Awards Committee 0919-640-9470 Annex “a” Price Quotation ______________, 2025 The Chairman Bids And Awards Committee Bauan Technical Integrated High School Pob. I, Bauan, Batangas Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, For The Purchase Of Supplies For Tvl Students, Hereunder Is Our Quotation/s For The Item/s As Follows: Item Description Brand Offered Quantity Unit Unit Cost Total Cost Furniture Template 16 Pc Electrical Template 16 Pc Plumbing Template 16 Pc Rj45 3000 Pc Lithium Battery 25 Pc 7018 2.5 Nihon World Electrode, 20kg 6 Box Flat Cord #14 60 Pc Analog Multi-tester 20 Pc Magnetic Screwdriver Set 22 Set Lan Tester 25 Pcs Oxyacetylene Welding & Cutting Outfit 1 Pcs Cylinder Acetylene 1 Tank Cylinder Oxygen 1 Tank System Unit Box 8 Unit Total (inclusive Of Vat) (amount In Words) _______________________________________________ The Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Signature Over Printed Name Contact No.: _____________________

Details: Description Supply And Delivery Of The Following: 1) 5 Bot Disinfectant Spray 454ml. 2) 10 Pack Infant Diaper 50pcs./pack (s)(m)(l) 3) 30 Pack Tissue Paper 24 Roll 4) 100 Doz Toothpaste (12 Pcs) 5) 30 Pack Wet Tissue 80 Sheets 6) 402 Bot Alcohol Spray Bottle (35ml.) 7) 2 Pcs Basin 8) 2 Pcs Bathroom Soap Organizer 9) 3 Pcs Broom Soft 10) 5 Pcs Broom Stick 11) 3 Pcs Brush Long Handle 12) 5 Kls Detergent Powder (ordinary 1.7kls) 13) 5 Pcs Dipper 14) 5 Pack Dishwashing 15) 5 Pcs Dustpan Good Quality 16) 10 Bot Fabric Conditioner (leading Brand 1.38l) 17) 3 Pcs Feather Duster 18) 3 Bot Furniture Polisher 330ml 19) 25 Roll Garbage Bag 12 Roll 20) 10 Pcs Garbage Bin Regular Size 21) 1 Bot Glass Cleaner 22) 1 Pc Grass Scissor 23) 3 Pcs Magic Mop 24) 5 Bot Multi Insect Killer 25) 5 Pcs Pail 10 Lit. 26) 10 Kls Rags 100pcs 27) 1 Pc Rake 28) 10 Pcs Rubber Gloves 29) 2 Gal Stain Remover Regular 1 Gal. 30) 3 Bot Toilet Bowl Cleaner 31) 3 Pcs Toiler Brush 32) 30 Pcs Toilet Deodoriser Cake

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 Ventilators For The Marion Va Medical Center, Marion, Il. 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 21, 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". please Respond Whether You Can Or Cannot Provide.

Details: Description Unit Item Description Quantity Pcs 360 Rotating Mop With Stainless Bucket, Heavy Duty 2 Gal Muriatic Acid, Gal 5 Roll Garbage Bag, Xxl, Bag, 10 Pcs/roll, Black 100 Can Automatic Air Freshener 269ml/175g 2 Can Automatic Air Freshener 269ml/175g Refill 12 Pack Detergent Powder, Scented, 1kl/pack 65 Can Insect Killer Aerosol Spray, 500ml 30 Can Furniture Polish Spray 5 Pcs Push Brush With Long Handle (wood Handle) 10 Pcs Toilet Brush 10 Pcs Stick Broom With Handle 10 Pcs Soft Broom (makapal) 10 Pcs Bathroom Deodorizer, 50g With Holder 50 Pcs Toilet Pump 10 Pcs Foam With Net (cleaning Pad) 25 Gal Dishwashing Liquid, Gal 25 Roll Bathroom Tissue, Roll 50 Pcs In-wall Sink Faucet, Material: Stainless Steel (wall Mounted) 4 Pcs Bar Soap, 55g 30 Pack Interfolded Paper Tissue, 3 Ply 50 Bot Hand Liquid Soap With Pump, 100ml 35 Unit 3 Stage Water Filter Housing Complete Set With Free Filters (standard) 1 Set "3pcs Standard 10inch - Replaceable Filter Element Set For 3 Stage Water Filter Purify Particulate Carbon Filter Element Compressed Carbon Filter Element Pp Sediment Filter Hight-quality The Validity Period Can Be Up To 6 Months Or More" 3 1 Lot Awarding, Lowest Bidder With Complete Documents

Details: Description - 60 Reams Bond Paper (long) - 40 Reams Bond Paper (short) - 6 Boxes Ballpen Hbw - 6 Boxes Pencil - 20 Boxes Staple Wire #35 - 1000 Pcs Fold Cot - 20 Btls Correction Tape - 4 Boxes Paper Fastener Long Metal - 1 Ream Folder Brown (long) - 12 Pads Record Book(500pages) - 10 Pcs Signing Pen - 3 Rolls Scotch Tape - 1 Doz Paper Tissue - 2 Boxes Rubber Bond (big) - 50 Btls Rubbing Alcohol - 12 Pcs Pentel Pen Broad Black - 4 Pcs Ink Epson L1800 Lc, Lm (#664) - 2 Sets Ink Epson L1800 C, Lc, M, Lm, Y, Bk (#664) - 2 Sets Ink Epson L110set C,m,y,bk (# 003) - 10 Pcs Typewriter Ribbon - 15 Btls Ink Epson L110 Black (#003) - 10 Btls Ink Epson Black (#664) - 2 Pcs Furniture Polish - 1 Roll Masking Tape - 1 Roll Packing Tape - 1 Ream Bond Paper Long Size # 18x13 - 40 Pcs Ballpen My Gel 0.5(green) - 3 Btls Stamp Pad Ink(4 Green & 2 Blue) - 3 Pcs Stamp Pad - 2 Units Mouse - 1 Unit Mop Head With Handle - 2 Btls Air Freshener - 1 Reams Pvc - 20 Pcs Spiral - 20 Sheets Vellum Long - 4 Pcs Hp (lazerjet Mfp M436nda Tonner) - 5 Pcs Double Sided Tape

Details: Description Item And Description Quantity And Unit Unit Price Total Price Laptop Amd Ryzen 5 5500u (6c/12t), 8gb Lpddr4x 4267, Amd Radeon Graphics, 512gb Ssd Gen 3 14" Ips Fhd 1 Unit 35,000.00 35,000.00 3n1 Printer Colour Printer, Scanner,copy, Up To 150 Sheet Paper Capacity, Up Tp 20 Sheet Automatic Document Feeder 1 Line Lcd, Connectivity: Wireless/usb Wi-fi Direct (long Size) 1 Unit 15,000.00 15,000.00 Printer (print Only) Up To 9 Mono/4.8 Ipm Colour 720x720 Dpi, 50 Sheets Standard Paper Tray, 461x215x130mm, 7,500 Pages (mono)/4,500 Pages (colour) 8 Units 7,000.00 56,000.00 Desktop Cor I5, 11th Gen, 8gb Ssd, 1tb, 21.5" Monitor, Windows 11 (trial), Mouse, Keyboard, Ups With Built In Avr 1 Unit 35,000.00 35,000.00 External Hard Drive 1tb 2 Units 3,500.00 7,000.00 Semi-expendable Ict Equipment 148,000.00 Computer Table Wenge Dimention: L:26.5"x W:19.5" Laminted Wood 1 Unit 2,500.00 2,500.00 Semi-expendable Furniture And Fixtures 2,500.00 Grand Total (ohe Hundred Fifty Thousand Five Hundred Pesos Only) 150,500.00

Details: Description Supply And Delivery Of 1 Lot Office Supplies Not Available At Ps Dbm Sign Pen, Fine Tip, Black 41 Piece Sign Pen, Fine Tip, Blue 21 Piece Sign Pen, Fine Tip, Red 3 Piece Broom (walis Tambo) 7 Piece Broom (walis Ting-ting) 3 Piece Furniture Cleaner 16 Can Hand Soap, Liquid, 500ml 15 Bot Trashbag, Xxl Size 35 Roll Staple Wire, Standard 15 Box Tape, Transparent, 24mm 8 Roll Tape, Packaging, 48 Mm 4 Roll Correction Tape 49 Piece Data File Box 30 Piece Envelope, Expanding, Kraft (100's) 10 Box Notepad, Stick-on, 50mm X 76mm 35 Pad Notepad, Stick-on, 76mm X 100mm 5 Pad Toilet Tissue Paper, 2 Ply (12's) 50 Pack Insecticide 15 Can Ballpen- Black 23 Piece Ballpen- Blue 20 Piece Photo Paper 10 Pack Coupon Bond 80gsm- Short 10 Reams Spiral For Ring Binder- 1/2 " 20 Piece Spiral For Ring Binder- 3/4 " 20 Piece Spiral For Ring Binder- 1 " 10 Piece Spiral For Ring Binder- 1 1/2" 10 Piece Doormat 15 Piece Flanella 35 Piece Dishwashing Liquid 1000ml 10 Bot Glass Cleaner 5 Gal Table Top Paper Cutter 1 Piece Battery Aa (4pcs) 10 Packs Battery Aaa (4pcs) 10 Packs Digital Wall Clock 3 Piece

Details: This Is A Sources Sought Notice Only this Source Sought Notice Is For The Purpose Of Market Research. Response To This Notice Will Be Used For Information And Planning Purposes. No Proposals Or Quotes Are Being Requested Or Accepted With This Notice. This Is Not A Solicitation For Proposals Or Quotes And No Contract Shall Be Awarded From This Notice. This Notice Shall Not Be Construed As Solicitation Or As An Obligation On The Part Of The Department Of Veterans Affairs (va). Responses To This Notice Is Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. the Network Contracting Office (nco) 16 Is Seeking Preferably Service-disabled Veteran Owned Small Businesses Or Small Businesses (but Will Accept Other Than Small Business For Market Research Purposes), Capable Of Providing Patient Day Room Tables For The Gulf Coast Veterans Health Care System Biloxi As Per The Draft Statement Of Work Below. See Draft Statement Of Work For Detailed Services. the Naics Code Is 337214,â other Court Reporter Services The Size Standard Is 1000 Employees. Responses Must Be Received No Later Than 12:00 P.m. Central Time, Wednesday, January 15, 2025. Responses Shall Be Emailed To Justin.taylor5@va.gov Response Shall Contain Capabilities Statements To Include Unique Entity Identification (uei) Number, Proof That You Are An Authorized Dealer Of Furniture And Any Qualifying Certifications That May Be Required. Facsimile Or Telephonic Responses Will Not Be Accepted. Note: All Interested Parties Are Reminded To Be Registered, Active And Verified In The Following To Be Considered For Award. sam: Sam.gov | Home vetcert veteran Small Business Certification (sba.gov) vet 4212 (veteran Owned Small Business Are Reminded Of Reporting Requirements) vets-4212 Federal Contractor Reporting | U.s. Department Of Labor (dol.gov)