Furniture Tenders

Furniture Tenders

Indian Institute Of Technology - IIT Tender

Goods
Furnitures and Fixtures
GEM
Corrigendum : Tender Amount Updated
India
Description: CATEGORY: Wall Bench ,WB - 1, Size L 2025 mm x W 600 mm x H 900 mm , Over Head Storage Cabinet with Frame Structure Size L 645 mm x W 350 mm x H 635 mm , Corner Bench ,CB - 1, Size L 1030 mm x W 0900 mm x H 900 mm , Wall Bench ,WB - 2, Size L 1525 mm x W 750 mm x H 900 mm , Over Head Storage Cabinet Size L 720 mm x W 350 mm x H 635 mm , Chemical Storage Cabinet ,CSC, Size L 750 x D 450 x H 2100 mm , Wall Bench ,WB - 3, Size L 1525 mm x W 750 mm x H 900 mm , ISLAND Bench ,IB - 1, Size L 1550 mm x W 1500 mm x H 900 mm , Wall Mounted Storage Cabinet with Frame Structure Size L 630 mm x W 350 mm x H 635 mm , Low Constant Volume, LCV, type Bench Fume Hood, Size L 1800 x D 915 x H 2300 mm, For AC Lab, , Low Constant Volume, LCV, type Bench Fume Hood, Size L 1500 x D 915 x H 2300 mm, For AC Lab , Exhaust Fan - one fan for 2 Nos. 1800 mm, 1 Nos. 1500 mm wide Fume Hood and 1 no. Chemical Storage cabinet , Wall Bench ,WB - 1, Size L 4500 mm x W 750 mm x H 900 mm , Wall Mounted Storage Cabinet with Frame Structure Size L 720 mm x W 350 mm x H 635 mm , Wall Bench ,WB - 1, Size L 2800 mm x W 900 mm x H 900 mm , Wall Mounted Storage Cabinet with Frame Structure Size L 670 mm x W 400 mm x H 600 mm , Wall Bench ,WB - 2, Size L 2793 mm x W 750 mm x H 750 mm , Over Head Storage Cabinet Size L 720 mm x W 400 mm x H 600 mm , Low Constant Volume ,LCV, type Bench Fume Hood,Size L 1800 x D 915 x H 2300 mm, ,For AC Lab, , Exhaust Fan - 1 Nos. 1800 mm wide Fume Hood , Low Constant Volume, LCV, type Bench Fume Hood, Size L 1800 x D 915 x H 2300 mm, For AC Lab , Exhaust Fan - one fan for 2 Nos. 1800 mm wide Fume Hood , Wall Bench ,WB - 1, Size L 0800 mm x W 915 mm x H 900 mm , Wall Bench ,WB - 1, Size L 7550 mm x W 750 mm x H 900 mm , Wall Bench ,WB - 2, Size L 2050 mm x W 750 mm x H 900 mm , ISLAND Bench ,IB - 1, Size L 6800 mm x W 1500 mm x H 900 mm , Chemical Storage Cabinet ,CSC, Size L 1000 x D 450 x H 1830mm , Chemical Storage Cabinet ,CSC, Size L 1000 x D 450 x H 1830mm without exhaust system , Wall Bench ,WB - 3, Size L 1775 mm x W 900 mm x H 750 mm , Low Constant Volume ,LCV, type Bench Fume Hood,Size L 1500 x D 915 x H 2300 mm, ,For AC Lab, , Exhaust Fan - one fan for 2 Nos. 1500 mm wide Fume Hoods and 2 nos. Chemical storage cabinets , Wall Bench ,WB - 4, Size L 6800 mm x W 750 mm x H 900 mm , Exhaust ducting in PP FRP, Round Shape, construction, 3mm, 2mm, complete with necessary bends, reducers, T connections, supports, flanges, gaskets, nutbolts etc. , Additional requirement The vendor has to shift and reinstall the furniture of items 1 to 25 of the Paloura campus whenever the new academic block is ready at the Main campus Jagti
Closing Date25 Feb 2025
Tender AmountINR 4.4 Million (USD 50.8 K)

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Civil And Construction...+1Civil Works Others
United States
Details: Relocation And Removal Services - Jahvh questions And Answers For Rfq# 36c24825q0253 who Is The Current Or Previous Contract Holder For This Contract? Could You Include The Contract # Pls? answer: The Previous Contract Holder Was B&m Construction (contract # 36c24819p1955), Which Expired On September 3, 2024. according To 6.1, The Phase-in Plan Is Due 5 Days After Contract Award. However, In 6.1.d It Says, For This Requirement, The Contracting Officer Will Require A Phase-in Plan From All Offerors And The Requesting Activities. Could You Clarify If You Are Expecting The Phase-in Plan With The Rfp Or 5 Days After Award? answer: With The Rfq, As This Will Help The Federal Government Determine If The Organization Is Suitable To Conduct Relocation And Removal Services At Jahvh. Providing This Information/narrative Should Go Together With Relevant Past Performance Work, As This Is How We Will Be Conducting Our Comparative Evaluations Amongst All Interested Offerors/firms For This Procurement. will The Government Provide To Us The Details Of The Current Contract So That We Know What It Is Exactly That We Are Phasing In From The Current Contractor To New? If Not, Is There A Phase-out Plan From The Current Contractor That We Can View At Least 5 Days Prior To The Due Date Of Our Phase-in Plan? answer: No Phase-out Plan Was Done As The Previous Contract Expired On September 3, 2024. All Interested Offerors Should Already Have A Phase-in/phase-out Plan Or Process In Place If Indeed They Are Familiar/regular With Relocation And Removal Services Daily, Which Should Reflect With Previous Relevant Past Performance In This Field. i The Current Contractor Have Government Owned, Or Government Furnished Property That Will need To Be Transitioned? answer: No. how Many Hours Of Coordination, Phase-in Planning Do You Expect To Take Place Between The Current And New Contractor? answer: N/a. will The Contract Require Any Weekly, Monthly, Or Other Reports To The Government Which Are Not Listed In The Pws? answer: No. in 1.2 There Is Mention Of Providing To The Government Boxes As Requested. Do You Have An Estimate Of How Many Boxes You May Request Per Month? answer: 1,500 Annually. there Was Mention Of New Furniture Assembly. Will There Be A Large Requirement For Unboxing And Assembling New Furniture? Do You Know The Manufacturer So That We Can Ensure Proper Manufacturers Certifications. answer: We Get Regular Shipments Of Sit To Stand Desks And A Variety Of Different Task Chairs The Need To Be Assembled. No Set Manufacturer. in The Performance Standard It Says, To Avoid Damage, Secure Boxes And Items Against Shifting Or Moving During Transit (note: Owners Take Responsibility For Packing Items.) Are You Saying The Government Will Be Packing All Boxes/items? If So, Is It Your Expectation That The Contractor Accept Responsibility For Items That Broke Within Those Boxes Which We Did Not Pack? answer: The Contractor Will Be Responsible For The Damage Of Any Furniture When Being Transported. Boxes Should Be Inspected Prior To Moving To Assure The Box Was Assembled And Closed Correctly For Safety Of Contents Within. also, On The Above, The Pws States For Performance Standard, Broken Items Are Immediately Reported, And Determination Of Proximate Cause Is Immediately Decided. Is The Government Expectation That The Contractor Immediately Reports And Determine The Cause If They Notice Broken Items? Since This Is A Performance Evaluation Criterion For The Contract, Could You Also Clarify Immediately? What Is The Contractors Dispute Process If There Is A Disagreement On Liability? answer: If Items Are Broken Prior To The Contractors Moving The Items, Bring It To The Cor S Attention And Make Aware Prior To Moving Of Equipment; As Soon As The Damage Is Noticed; Inform The Cor/poc. again, On The Above, The Pws States For Acceptable Quality Level, 100% Respond To Cor And Customer By Phone Within 24 Hours To Replace Or Provide Financial Compensation For Broken Or Lost Equipment. The Way This Is Stated, There Is An Assumption That 100% Of The Time, The Contractor Must Always Replace Or Pay For Broken Or Lost Equipment. Could You Clarify? answer: Contractors Are Only Responsible For Moving Government Property. in 2.4 It States That Invoices Are Required To Be Submitted Within 30 Days After The End Of The Month Service Is Performed. However, Elsewhere In The Pws It States That The Invoices Are Due The 5th Day Of The Month After Services Are Performed. Could You Clarify Which Is Accurate? answer: End Of Each Month Once Services Are Complete/accepted From Our Fms Team. after Receipt Of Invoice, How Many Days Will It Take Before The Contractor Gets Paid? answer: Net 30. in 3.1 There Is A Requirement For Bi-weekly Meetings. Is The Expectation That These Meetings Will Be In Person At The Tampa Va? How Long Will The Meetings Be Each Occurrence? answer: The Cor Will Be Working Alongside With The Contractor Assigning Jobs; Meetings Will Just Depend On The Contractor And How Well And Quick They Are Catching On. is The Government Expecting A Start Of Work Kick Off Meeting Prior To Commencement Of The Contract? answer: Not Required But Would Be Beneficial For The Contractor Who Receives Award. pws Discusses Securely Storing Government Property. Do You Mean This In The Context Of Transport Or Is There A Requirement For Government Property To Be Stored At The Contractor's Warehouse? If So, Could You Provide An Estimate Of That Requirement? answer: The Va Has A Storage Area At The Main Hospital To Secure The Property; N/a. under The Scla/sca, Workers For This Service Contract Would Be Required To Be Paid Hourly Pay Not Only For The 8 Hours They Work But Also For The Time They Spend Traveling To And From The Warehouse Site To The Va And On Return. Based On This, The Contractor Would Need To Ensure Detailed Tracking Of Hours Per Worker/week To Ensure There Is No Overtime We Are Required To Pay. Is The Government Aware This May Affect The Continuity Of The Same Workers In Any Week? answer: The Scheduling Is Taken In Account For Drive Times When Going Offsite. Contractors Will Be Able To Complete The Work Given Within The 5-day, 40-hour Work Week. government Furnished Property Is Mentioned. Does The Current Contract Holder Have Gfp In Their Possession Which Will Need To Be Transitioned? Is There An Expectation The New Contractor Will Have To Take Receipt Of, Store, And Report On Gfp? answer: No And No. on Page 11, There Is A Government Training Requirement For The Contractor. Is It Your Expectation That All Laborers, Drivers, And Other Personnel The Contractor Has Working On This Project Will Need To Complete This? If So, Is It Online? How Long Does It Take To Complete? answer: All Employees Involved Will Be Trained On-site By Our Fms Team (if Applicable Or On An As-needed Basis) With Any Necessary Government Training. Any New Personal Coming On Board From The Contractor Will Have To Notify The Cor/poc Within Seven (7) Before Starting Any Work On Campus. is There A Hard Constraint On Utilization Of A 16' Box Truck Due To A Dock Or Site Limitation? Can Vendor Consolidate Asset Deployment By Utilizing (1) 26ft Truck With Similar Characteristics Per Work Unit, Or Does The Va Need Both A Box Truck And A Cargo Van For These Operations? answer: The Contractor Requires A Minimum A 16 Box Truck W/ Lift Gate And A Cargo Van Daily. If You Have A Larger Box Truck W/ Lift Gate, Then That Will Be Sufficient. does The Government Have An Estimate Of Government Furnished Property (gfp) That Will Require Relocation? answer: N/a. pws Outlines Requirement In Qasp For 3 Movers, However Section 1.2 Defines Work Unit As 4 Movers. Please Clarify As I Would Assume The Minimum Staffing For Work Units Will Be 4 Movers. answer: Four (4) Movers/installers Will Be Always Required When Conducting Relocation And Removal Services @ Jahvh And Surrounding Facilities That Pertain To Jahvh. *** This Is A Courtesy Reminder That All Vendors Who Wish To Participate For This Procurement Need At Jahvh Must Complete/sign/submit The Limitation Of Subcontracting (los) Certification Clause (see Combined Synopsis/solicitation) Along With Your Quote And New Vendor Form (attachment 2). Failure To Provide The Completed/signed Los Certification Clause, Will Result As An Incomplete Package And Deemed Ineligible For Evaluation And Award, Per Vaar 519.7004 (b) 1&2: Limitations On Subcontracting Compliance Requirements. ***
Closing Date15 Jan 2025
Tender AmountUSD 1.3 Million 
This is an estimated amount, exact amount may vary.

Department Of Agrarian Reform - DAR Tender

Others
Philippines
Details: Description Gas Fryer 1t1b - 2 Units @ 51,700.00 Air Pressure: 2800 Mpa / Power: Gas Fired / Domension: 345x585x1025 Mm / Capacity:18l Electric Fryer 2t2b 8l-2 - 2 Units @ 11,000.00 Dimension: 480x410x345 Mm / Capacity: 8l / Voltage:220v 50hz / Power: 3.25 + 3.25 Kw Continuous Band Sealer 900lw - 1 Unit @ 31,100.00 Voltage: 220v 50/60hz / Pump Power: 0.5kw / Speed: 1-12m/min / Holding Capacity:max 5kg / Function:seal / Dimension:760*350*660 Mm / Weight: 26kg Weighing Scale Flat Pan - 1 Unit @ 10,000.00 Max Capacity (kg):120 Graduation / Readability (kg): 0.5 / Type: Mechanical Dimensions (mm): 410 X 410 X 390 / Package Weight (kg): 11.84 / Information: Extra Large Body Flat Plate (blue) Mechanical In Mild Steel / Stainless Top Plate Drying Tray Racks 6 Layers - 1 Unit @ 19,700.00 Stainless Steel Tray Racks Car 6-layer Square Tube With Trolley / Stainless / Style: Square Tube Thickened Version / Number: Holds 6 Plates / Material: Thickened Stainless Steel 201 / Ceiling Height: 7.5 Cm / Oven Size: 40x60cm / Installation: Require Self Assembly / Sizes: 60cm Width / 73cm Height / 46.5 Cm Length Tray For Banana Chips / Stainless Tray 60x40 - 6 Units @ 900.00 Product Material: Aluminum / 201 / Product Size: 40cm *60cm *4.8cm / Thickness: 1.0 Pure Aluminum / Weight: 1 Kg / Product Features: Easy To Clean, High Temperature Resistant Stainless Steel Table With 2 Layer / Kitchen Double Decker Table High-capacity Furniture Table Stainless Table - 1 Unit @ 19,700.00 Product Name; 304 Stainless Steel Workbench / Color:silver / Weight; About 100kg-500kg / Shipping Method:bulk / Customized Size: 50cm Width / 150cm Length / 13cm /80cm Height / Ss304 Banana Chipping Machine - 1 Unit @ 88,700.00 Chipping Machine / Model: Stainless With Conveyor Analog Controller / Capacity: 50-100 Kg Per Hour / Thinkness: 1.5-10 Mm / Food Grade Conveyor
Closing Date27 Jan 2025
Tender AmountPHP 300 K (USD 5.1 K)

Department Of Public Works And Highways Tender

Furnitures and Fixtures
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Cagayan De Oro 1st District Engineering Office Regional Office X 10th R.e.s Compound, Bulua, Cagayan De Oro City Purchase Request Fund Cluster: Qms-hras-spmd Form # 22 Series 2016 Coa Circular No. 2015-07 S 2015 Office Section: Pr No.:2025-01-012 Date: January 17, 2025 Maintenance Section Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Office Furniture/appliances/fixtures 1 Pc Freezer (9 Cu.m) 1 Php 35,901.00 Php 35,901.00 2 Pc Refregirator (7. Cu.m) 1 Php 26,603.00 Php 26,603.00 3 Pc Water Dispenser 1 Php 9,853.00 Php 9,853.00 4 Pc Deluxe Pillow 6 Php 1,121.33 Php 6,728.00 5 Pc Bed In Bag (twin) 1 Php 3,706.00 Php 3,706.00 6 Pc 3 Drawer Cabinet ( Brugge 80cm Buffet- Wallnut Rattan) 3 Php 7,614.00 Php 22,842.00 7 Pc Chain ( Arisa 360 Swivel Chair) 3 Php 5,534.67 Php 16,604.00 8 Pc Wardrobe With Mirror (maddie Idr Mirror W/ 2 Drawer) 3 Php 10,700.00 Php 32,100.00 9 Pc Foam 38x75 (gala Bed) 3 Php 13,914.33 Php 41,743.00 10 Pc Wood Box (for Gala Bed) 3 Php 13,914.33 Php 41,743.00 28 Pc "solar Flood Light Specs: Lighting Area: 360 Sqm, Size: 53cm X 42cm, 1000 Watts, Battery Life: 8-12 Hours" 3 Php 8,937.67 Php 26,813.00 Certification This Is Certify That The Above Items Listed Are Urgently Needed In This Office And Said Are Included In The Updated Procurement Program, Cy 2025. Elviro S. Saligumba Engineer Iii Bac - Chairman Total: Php 264,636.00 Purpose: For The Use In Maintenance Section Requested By: Approved By: Signature : _______________________ _____________________ Printed Name : Mabel F. Saa Ana Lee M. Manzano, Dm Aer Designation : Chief, Maintenance Section District Engineer
Closing Date3 Feb 2025
Tender AmountPHP 264.6 K (USD 4.5 K)

City Of Trece Martires Tender

Textile, Apparel and Footwear...+1Publishing and Printing
Philippines
Details: Description Ruler, Plastic, 12" 2 Piece ₱44.24 Folder, Expanding, For Legal Documents, Pressboard 15 Piece ₱604.50 Signpen, H-tech. V10 Grip, Blue, Pilot Or Equal Brand 3 Piece ₱468.00 Signpen, H-tech. V10 Grip, Black, Pilot Or Equal Brand 3 Piece ₱468.00 Sign Pen Gel, 1.0mm M7g Or Equal Brand Black 5 Piece ₱292.50 Tape, Transparent. 1", 50m 5 Piece ₱375.00 Tape Dispenser, Heavy Duty Up To 1" Width 1 Piece ₱295.00 Flash Drive 64 Gb Capacity 1 Piece In Individual Blister Pack 3 Piece ₱2,246.40 Usb Wifi Receiver 1 Piece ₱920.40 Extension Cord.4 Switches, Universal Outset And Switch 3 Meters 1 Piece ₱458.00 Led, Light Bulb 23 Watts Daylight 20 Piece ₱11,986.00 Alcohol, 70% İsoprophyl, 500 Ml 4 Bottle ₱473.20 Broom, Soft Tambo 2 Piece ₱629.20 Broom,stick, Tingting (irok) 10 Piece ₱650.00 Chlorine Powder,25kgs. 1 Sack ₱3,448.90 Detergent Powder, (80g X6), Surf Or Equal Brand 80 Pack ₱11,752.00 Disinfectant Spray Lysol Or Equal Brand 170ml Red 2 Piece ₱1,037.40 Doormat, Cloth, Lala, Square 5 Piece ₱227.50 Furniture Cleaner, Aerosol Type, 30oml 2 Piece ₱530.40 Push Brush (metal Handle) 10 Piece ₱3,172.00 File Storage Box, 11x16x11, With Lid, Black, Legal 1 Piece ₱666.90 Folder,tagboard, (ordinary), A4 1 Piece ₱594.10 Glue, All Purpose, 200g 1 Jar ₱122.20 Marker, Flourescent, 3 Asstd. Color (stabilo Or Equal Brand) 2 Set ₱228.80 Paper, Multipurpose, 70gsm, A4 Size, 500 Sheets 15 Ream ₱6,006.00 Paper, Multicopy, 80gsm, Long Size, 500 Sheets 15 Ream ₱7,039.50 Record Book, 100 Pages, 214mmx278mm 5 Book ₱663.00 Stapler No. 35, Heavy Duty, With Remover 1 ₱652.60 Notepad, 4"x4" Stick On, 72gsm, 100sheets 2 Pad ₱280.80 Desk Tray, Wire Mesh, Two Layers, Black, Duramental 1 Piece ₱1,290.90
Closing Date13 Feb 2025
Tender AmountPHP 57.6 K (USD 993)

Municipality Of Roseller T Lim, Zamboanga Sibugay Tender

Others
Philippines
Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid February 10, 2025 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On February 24, 2025 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Pc T.v Flat Screen 32inch. 3 Pc Cabinet With Sliding Glass 4 Pc Divider (furniture) 1 Pc Office Table With Drawer 5 Pc Monoblock Chair 50 Pc Plastic Table 80x140cm 1 Pc Stand Fan 1 Pc Folding Chair Adjustable Headrest 44 Pc Lpg Gas Tank 11kg. 1 Pc Oxygen Cart 2 Pc Burner Double Gas Stove 1 Pc Weighing Scale (adult) 2 Set B/p Apparatus Aneroid 14 Pc Blood Pressure Monitor Floor Stand 1 Pc Emergency Light 200w(solar) 4 Pc Kelly Pad 10 Pc Delivery Table 1 Pc Dressing Cart (stainless) 3 Pc Wheel Chair 3 Pc Rolling Stool With Wheels 1 Pc Garbage Bin Large Outdoor240ltrs ( Yellow) 1 Pc Garbage Bin Large Outdoor240ltrs (green) 1 Pc Garbage Bin Large Outdoor240ltrs (black) 1 Pc Laptop Core I5 2 Pc Copier Machine (multifunctional) 1 Pc Printer 3 In 1 10 Pc Rice Cooker 3ltrs 1 Pc Sterilizer 2 Pc Water Dispenser Hot And Cold (small) 2 Pc Autoclave 1 Pc Finger Pulse Oxi Meter 20 Pc Cellphone 1 Pc Refrigerator 3.2 Cubic 1 Pc Vaccine Carrier .80l 2 Pc Weighing Scale (newborn) 2 Pc Keyboard W/ Mouse 3 Pc Mouse Computer 3 Purpose: Purchase Of Supplies & Equipment For Barangay Awardees And Rhu –balay Paanakan Use Mho - R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Feb. 11, 2025 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Nine Hundred Ninety Eight Thousand Six Hundred Pesos Only (php998,600.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Albert Dela Peña Bac Chairman
Closing Date24 Feb 2025
Tender AmountPHP 998.6 K (USD 17.2 K)

LEON GANZON POLYTECHNIC COLLGE Tender

Textile, Apparel and Footwear
Corrigendum : Tender Amount Updated
Philippines
Details: Description 1 5 Pc Brush 2 3 Pc Soft Broom 3 5 Pc Stick Broom 4 5 Pc Bucket 5 5 Pc Dust Pan 6 3 Set Garbage Receptacles (green,yellow,blue) 7 10 Pc Steel Wool 8 80 Meter Lint Free Cleaning Cloth (flanelle Cloth, Assorted Color) 9 25 Pc Scrubbing Foam 10 25 Pc Dish Sponges 11 10 Pc Spray Bottles 12 5 Pc Anti Static Duster 13 26 Pc Laundry Gloves 14 2 Pc Caution Sign 15 1 Pc Mop Squeezer 16 2 Pair Slipper 17 5 Pc Pail 18 2 Pc Toilet Caddy 19 5 Pc Toilet Bowl Brush With Holder 20 2 Pc Ceiling Broom 21 25 Pc Apron (cloth, Black Or Blue) 22 2 Box Face Masks 23 3 Roll Garbage Bag( Xl '10s) 24 3 Roll Garbage Bag( L 10') 25 3 Roll Garbage Bag( M 10') 26 3 Roll Garbage Bag( S 10') 27 4 Pack Tea 28 8 Dozen Coffee, Stick 29 10 Dozen Sugar, Sachet 30 25 Sachet Powder Milk, Sachet 31 10 Can Beverages In Can (sprite,coke,cali,san Mig,pine Apple) 32 1 Pack Chocolates (cloud 9) 33 2 Pack Biscuits (rebisco, Sky Flakes) 34 24 Kg Powder Detergent (tide) 35 30 Bottle Liquid Detergent (ariel) 36 24 Bottle Stain Removing Agent (zonrox) 500ml 37 30 Gallon Fabric Conditioner (downy) 1 Liter 38 8 Bottle Air Freshener 39 5 Bottle Insecticide (baygon) 40 12 Pc Deodorizer 41 8 Bottle Furniture Polish (glade) 42 15 Bottle Floorwax 900g 43 24 Roll Toilet Tissue 44 25 Bottle Alcohol 45 10 Bottle Dishwashing Liquid, Joy 46 5 Can Metal Polish 47 1 Galloon Muriatic Acid 48 10 Bottle Mr Muscle All Purpose Cleaner 49 15 Bottle Toilet Bowl Cleaner 50 15 Bottle Glass Cleaner 51 1 Pc Bible (medium Size) 52 10 Pcs Waste Can (blue) 53 10 Pcs Waste Can (green) 54 10 Pcs Waste Can (orange)
Closing Date27 Jan 2025
Tender AmountPHP 138.7 K (USD 2.3 K)

City Of Cape Town Tender

Furnitures and Fixtures
South Africa
Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500478 Title Oval Boadroom Table (white) Description 1 Each X Oval Boadroom Table (white) Specification* 2.4m Oval Boardroom Table, All White Finish With Stainless Steel Legs. The Table Is Ideal For Small Sitting Of 6 But Can Fit Extra 2 Chairs. Lead Time For Delivery Will Be 3-5 Working Days 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 Date2025/02/28 Delivery Tosupport Services Suse Delivery Address0 Cape Town City Centre, Cape Town Contact Personearl Cupido Telephone Number0214444400 Cell Number Closing Date2025/01/29 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.
Closing Date29 Jan 2025
Tender AmountRefer Documents 

City Of Alaminos Tender

Machinery and Tools
Philippines
Details: Description Date: January 27,2025 Project Reference No: 25-01-0151 Quotation No. _________ Name Of Project: Procurement Of Janitorial Supplies For Vice Mayor Office And Legislative Blg. , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 3,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 113,129.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcks Tissue Paper (2ply) 12 Rolls 25.00 - Bot Toilet Bowl Cleaner 1 Ltr 35.00 - Bot Liquid Hand Wash 250ml 30.00 - Bot Muriatic Acid 30.00 Pcks Detergent Powder 1kl 20.00 Pcks Dish Sponge 5.00 Bot Dishwashing Liquid 500ml 20.00 Bot Disinfectant Spray 350ml 30.00 Pcs Softbroom 2.00 Doz Rags 2.00 Doz Fabric Conditioner Sachet 20.00 Bot Air Freshener 350ml 20.00 Bot Alcohol70% 500ml 40.00 Bot Furniture Cleaner 30.00 Bot Glass Cleaner 30.00 Pcs Floor Map With Squeezer 2.00 Pcs Car Freshener 20.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date
Closing Date3 Feb 2025
Tender AmountPHP 113.1 K (USD 1.9 K)

Municipality Of Palompon, Leyte Tender

Others
Philippines
Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Palompon Palompon, Leyte Bids And Awards Committee Rpq No. 2025-2002-086 Date 02/13/2025 Pr No. 25-02-086 Date 02/13/2025 Origin Request For Price Quotation Sealed Proposal, Plainly Marked Proprosal For Supplying Materials To The Government, Subject To The Terms And Conditions Will Be Received At The Municipal Conference Hall, Palompon, Leyte Until 9:30am On February 20, 2025, And Then Publicly Opened In The Presence Of The Members Of The Committee On Award Or Their Authorized Representative. Project: Procurement Of Other Supplies Use For Gs Office Christopher T. Montebon Location: Palompon, Leyte Bac Chairman Qty Unit Item Description Unit Price Total Price 15 Bottle Alcohol, Ethyl 500ml 10 Can Air Freshener 10 Piece Broom Soft (tambo) 10 Piece Broom Stick (tingting) 10 Piece Broom (lanot) 10 Piece Brush W/ Handle 5 Piece Brush W/ Handle 5 Kilo Chlorine 2 Gal Cleaner, Toilet Bowl And Urinal, 900ml-1000ml Cap 15 Sack Detergetn Powder, All Purpose, 50g Per Plastic Pouch, 288pouches 5 Can Disinfectant Spray, Aerosol Type, 400grams(min) 50 Piece Dust Pan, Non-rigid Plastic 5 Box Scented Fabric Conditioner, 20ml Per Pouch, 360 Pcs. 10 Can Furniture Cleaner, Aerosol, 300ml Min/can 5 Piece Garbage Bin (small) 15 Piece Garbage Bin (big) 2 Bottle Glass Cleaner 10 Bottle Hand Soap, Liquid, 500ml 2 Can Insecticide, Aerosol Type 600ml/can 2 Piece Mop Handle Screw Type, Aluminum Handle 5 Piece Mophead, Made Of Rayon, Weight 5 Pouch Moth Balls, 500pcs. 10 Piece Muriatic Acid 5 Bundle Rags, All Cotton, 32pcs., Per Kilo Per Bundle 5 Piece Rubber Foot Rugs 5 Piece Scrub Pad 3m 5 Roll Trashbag, Xxl Size 14 Roll Trashbag, Xl Size 25 Roll Trashbag, Large Size 10 Piece Toilet Deodorant Cake, 50gms. 15 Piece Toilet Bowl Brush, Plastic 5 Pack Toilet Tissue, 2ply, 100% Recycled - Place Of Delivery Municipality Of Palompon, Leyte, Delivery Shall Be Within Thirty (30) Calendar Days From Receipt Of P.o. In Accordance With Existing Rules And Regulations On The Government Procurement. ________________________ Name & Signature Or Authorized Rep.
Closing Date20 Feb 2025
Tender AmountPHP 78.6 K (USD 1.3 K)
7671-7680 of 7922 archived Tenders