Furniture Tenders

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

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

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

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

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)

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.

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

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.

Details: Description Provision Of Manpower Services (driver & Janitorial) For Csc Regional Office For Cy 2025 (lot 1) Location / Area: Csc Regional Office, No. 7 Oñate Street, Mandurriao, Iloilo City Terms Of Reference: Provision Of Manpower Services (driver & Janitor) Covering January 1, 2025 To December 31, 2025. The Agency Shall Provide One (1) Driver And (2) Janitors Reporting For Work Daily As Maybe Directed By The Entity Except Saturdays, Sundays And Holidays, Or As Needed With Approved Request For Overtime. Provided, However, That The Work Schedules Of The Assigned Personnel Will Be With The Entity Conformity Of Knowledge. Provided Further, That The Agency Obligates Itself To Increase Or Decrease The Number Of Assigned Personnel Upon Request Of The Entity. 1. General Conditions/technical Specifications: A.1 Driving Services 1. Ensure That Office Vehicles Are Road Worthy Using The Checklist Of Blow Bagets. Likewise Ensure That These Are Kept Clean Before, During, And After Use. 2. Perform On A Daily Basis, Basic Vehicle Cleaning Such As, But Not Limited To, Washing Of Windshields, Simple Body And Tire Cleaning, Wiping Of Dashboards, Ensuring That Interiors Are Free Of Food And Litter, Cleaning Of Seats And The Like. 3. Monitor And Ensure That Vehicle Preventive Maintenance Schedule Is Implemented As Scheduled And The Vehicles Are Kept Roadworthy At All Times. 4. Immediately Report To The Msd Chief Through The Designated Property Officer, In Cases Where The Vehicles Would Need Urgent Repairs For Issues Other Than The Scheduled Maintenance. 5. Perform Messengerial Services As May Be Required Such As But Not Limited To Delivery Of Mails To Courier Service Centers, Perform Simple Liaison Services To Agencies And Other Entities. 6. Vouchers And Its Supporting Documents, Complete And Correct, Should Be Endorsed To The Cashier Upon Return To The Office. Delivery Receipts And/or Receiving Copy Of Documents Should Be Returned To The Requesting Party Asap. 7. As Far As Practicable, Ensure That Vehicle Fuel Is Replenished At The End Of The Trip For The Day. 8. Prepare The Fuel Request Form And Secure Approval From The Msd Chief Through The Designated Property Officer, And Attach The Fuel Receipt To The Fuel Request Form, For Filing. 9. Prepare The Necessary Documents And Other Requirements Needed For The Processing Of Payment For Fuel Every 15th Day Of The Month Except December, The Due Of Which Is The Last Working Day Of The Year. 10. Submit The Properly Accomplished Trip Tickets To The Msd At The End Of Each Trip With Details Such As Date Of Trip, Destination, Purpose Of Trip, Time Of Departure And Arrival, Names Of Passengers, Etc. 11. Surrender The Vehicle Keys To The Guard-on-duty Before Logging Out Of The Office. A.2 Vehicle Maintenance 1. Vehicles Shall Undergo Preventive Maintenance In Accordance With The Approved Vehicle Maintenance Schedule Per Office Vehicle Or As Often As May Be Necessary. Total Distance Travelled Shall Be Monitored For Purposes Of Maintenance Reference. 2. Visual Checking Of Vehicles Should Be Done Regularly. This Includes Checking Of Engine For Leaks, Condition Of Engine Belts And Liquids, Ensure That Vehicle Is Free From Dents And Scratches, Tire Condition, Etc. 3. Renewal Of Vehicle Registration Should Be Done At Least One (1) Week Prior To Its Expiration. A.3 Use Of Office Vehicles 1. The Use Of Office Vehicles Shall Always Be Covered By A Duly Accomplished And Signed Trip Ticket, Indicating The Following: I. Date, Time, Destination, And Other Required Information; Ii. Initials Of The Msd Chief Or Designated Property Officer Affixed Below The Printed Name Of The Authorized Official Iii. Signature Of The Regional Director, Asst. Regional Director Or In Their Absence, The Officer-in-charge. 2. Requests To Avail Of Transportation Services Shall Be Submitted To The Msd At Least 3 Days Before The Scheduled Trip, Using The Prescribed Request For Utility Vehicle (ruv) Form, With A Copy Of The Approved Office Order Of The Requesting Party. 3. Approval Of The Request For The Use Of A Utility Vehicle Shall Be On A First-come-first-served Basis, Subject To Availability Of Drivers And Vehicles. 4. Vehicles May Be Used To Perform Messengerial And Support To Liaison Services. 5. In No Case Shall An Office Vehicle Be Used Without Proper Authorization From The Management Through The Msd. B. Janitorial Services 1. Washing Of Inside Windows And Doors, Frames And Screen; 2. Cleaning And Polishing Of Office Furniture And Fixtures And Counter Excluding Items Or Equipment That Require Specialized Maintenance, Furniture Such As Davenport And Chairs Showing Signs Of Spill Due To Any Caused Shall Be Washed And Cleaned; 3. Washing, Scrubbing And Polishing Of Floors; 4. Application Of Special Sanitizing And Waxing Solution To Hallways, Lobbies And Offices; 5. Dusting And/or Damp Wiping Of Glass Tops, Glass Door, Counters And Furniture; 6. Dusting Of Inside Windows, Window Ledges, Air-vents, Stair Railing And Other Horizontal And Vertical Surfaces; 7. Cleaning Of Glass Walls And Glass Partitions; 8. Cleaning Of Trash Receptacles; 9. Assist In Transferring Of Tables, Chairs, Cabinets And Counter, Etc. Upon Instruction By Authorized Officer Of The Office; 10. Daily Collection Of Garbage And Waste Materials To Be Disposed Of; 11. Frequent Spraying Of Air Fresheners In Work Areas And Other Designated Places; 12. Washing And Cleaning Of All Windows And Glasses Either By Hands Or With The Use Of Class Wiper; 13. Cleaning Of All Light Diffusers; 14. Thorough General Cleaning Of All Areas. 15. Other Services Within The Building Which May Be Assigned By The Management From Time To Time Within The Scope Of Janitorial Services. 2. Miscellaneous Services A. To Provide Extra Manpower Or Extension Of Authorized Tour Of Duty On Christmas And Other Special Occasions And In Case Of Emergencies Or Natural Calamities Necessitating Relief Operations, A Team Of Trained Personnel Within The Authorized Work Force Shall Be Provided To Undertake Such Job Receipt Of Five (5) Days Advanced Notice; B. Provide Minor Carpentry, Electrical And Plumbing Services; C. Clerical/messengerial Services. 3. Obligations Of The Agency A. Equipment And Uniform The Agency Shall Provide Complete Uniform With Proper Identification Card To Its Employees Assigned To The Entity And Shall Also Provide Standard Carpentry Small Tools Needed For Maintenance Services Such As But Not Limited To The Following: Hammer, Saw And Tape Ruler. B. Responsibilities It Is The Responsibility Of The Agency To Provide The Entity Of The Following: 1. Qualified Employees To Perform The Assigned Tasks: 2. Reliever In Case The Assigned Employee (s) Is Absent; 3. Ensure That All Employee Assigned In The Area Shall Follow House Rules And Regulations; 4. Discipline, Supervise And Control All Employees By Following Entity’s Rules And Regulations; 5. Replacement Of Any Employee (s) Assigned At The Office; 6. Conduct Inspection; 7. Monthly Meeting Of Agency With Their Personnel And Regular Check-up/supervision In Site Of The Assigned At The Office; 8. Regular Debriefing Of Personnel Assigned At The Office; 9. Duly Signed Monthly Accomplishment Report To Be Attached To Disbursement Voucher. C. Quality Assurance And Control The Agency Shall Conduct Regular Onsite Inspection And Evaluation Of The Services Performed By The Assigned Employees To The Entity To Ensure And Keep The Quality Of Work With Highest Standard Requirement. D. Human Resource Development The Agency Shall Provide Free Semi-annual Skills Development Seminar To Its Employees Assigned To The Entity To Enhance And Improve Their In-house Driving And Cleaning Skills, Maintenance Of Equipment And Use Of New Cleaning Materials And Supplies (supplied By Entity). Also, The Agency Shall Require All Their Employees Assigned To The Entity To Wear The Proper Uniform To Appear Neat And Clean In Their Work Place. Wearing Of Id Should Always Be Observed At All Times For Proper Identification And Security Purposes. 4. Timeline/schedule Of Delivery The Selected Agency Will Ensure And Deliver The Manpower Services Of One (1) Driver And Two (2) Janitors Who Meet The Qualifications As Stated In The Items Of The General Conditions. The Personnel Shall Render An Eight (8) Hour Service A Day, Five (5) Days A Week, Including Holidays To The Csc Regional Office. The Agency Shall Ensure That A Reliever Be Deployed Immediately In Case Of Changes Or Modifications To The Duty Of Its Assigned Personnel. 5. Duration Of Contract The Contract Shall Commence From The Date Of Signing Until December 31, 2025 Or Until The Execution Of A New Contract Pursuant To Government Procurement Policy Board (gppb) Resolution No. 23-2007 Dated September 28, 2007 “approving And Adopting The Revised Guidelines On The Extension Of Contracts For General Support Services”, Subject To The Agreement Of Both Parties. 6. Terms Of Payment For And In Consideration Of The Services Rendered By The Selected Agency, Cscro Vi Shall Pay The Contract Amount On A Monthly Basis. 7. Other Conditions Mode Of Payment To The Winning Security Agency Shall Be Made Via Issuance Of Mds/commercial Checks.

Details: Delivery and Installation of Furniture (Primarily Furniture) for the Extension of Technical Classrooms in the 5th Primary School in Mladá Boleslav.