Furniture Tenders

Description: Sources Sought Notice this Is A Sources Sought Notice Only. The U.s. Government Desires To Procure Food, Lodging And Facility Usage For 240 Cadets And 46 Cadre Conducting Junior Cadet Leadership Challenge (jclc) Odyssey In Boswell, Pennsylvania, From 03 June 2025 To 20 June 2025 On A Small Business Set-aside Basis, Provided Two (2) Or More Qualified Small Businesses Respond To This Notice With Information Sufficient To Support A Set-aside. Be Advised That The U.s. Government Will Not Be Able To Set Aside This Requirement If Two (2) Or More Small Businesses Do Not Respond With Information To Support The Set-aside. We Encourage All Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled Veteran-owned, Women-owned Small Business Concerns), To Identify Their Capabilities In Meeting The Requirement At A Fair Market Price. this Notice Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp) Or A Promise To Issue An Rfq, Ifb Or Rfp In The Future. This Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Further, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Notice. The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Notice. Submittals Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Rfq Or Ifb Or Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government Wide Point Of Entry (gpe). It Is The Responsibility Of Potential Offerors To Monitor The Gpe For Additional Information Pertaining To This Requirement. The Anticipated Naics Code Is 721214; This U.s. Industry Comprises Establishments Primarily Engaged In Operating Overnight Recreational Camps, Such As Children's Camps, Family Vacation Camps, Hunting And Fishing Camps, And Outdoor Adventure Retreats, That Offer Trail Riding, White Water Rafting, Hiking, And Similar Activities. These Establishments Provide Accommodation Facilities, Such As Cabins And Fixed Campsites, And Other Amenities, Such As Food Services, Recreational Facilities And Equipment, And Organized Recreational Activities. The Size Standard In Millions Of Dollars For This Naics Code Is $9m. attached Is The Draft Performance Work Statement (pws) The Contractor Shall Provide Lodging Facilities, Training Facilities, Meals Services, Furniture, Equipment, Supplies, Facilities, Medical Services, Tools, Management, Certified Trainers And Labor In Accordance With The Terms, Conditions And Specifications Set Forth In The Draft Performance Work Statement. The Contractor Shall Perform To The Standards In This Contract. responses To This Notice Shall Be E-mailed To The Contract Specialist, Bryce L. Medley At Bryce.l.medley.civ@army.mil No Later Than February 21st 2025 At 2:00pm Et (fort Knox Local Time). limitations On Subcontracting And Nonmanufacturer Rule Do Not Apply To Small Business Set-asides For Contracts At Or Below The Simplified Acquisition Threshold (sat). It Does Apply To 8(a), Hubzone, Sdvosb, Edwosb, And Wosb Set-asides Regardless Of The Dollar Value Of The Award. small Business Contractors Awarded Contracts Above The Sat Are Required To Comply With Federal Acquisition Regulation (far) 52.219-14, Limitations On Subcontracting When Utilizing Subcontractors. The Penalty For Non-compliance Is The Greater Of (a) $500k Or (b) The Dollar Amount Expended, In Excess Of Permitted Levels. see Far 52.219-14 - Limitations On Subcontracting For Small Business. all Wosb Firms Need To Take Action In Beta.certify.sba.gov In Order To Compete For Wosb Federal Contracting Program Set-aside Contracts. in Response To This Notice, Please Provide: 1. Name Of The Firm, Point Of Contact, Phone Number, Email Address, Duns Number, Cage Code, A Statement Regarding Small Business Status (including Small Business Type(s)/certifications(s) Such As Sdb, 8(a), Hubzone, Sdvosb, Wosb, Etc.) And The Corresponding Naics Code. 2. Identify Whether Your Firm Is Interested In Competing For This Requirement As A Prime Contractor Or Not. Identify Subcontracting, Joint Ventures Or Teaming Arrangement That Will Be Pursued, If Any. 3. Information In Sufficient Detail Regarding Previous Experience (indicate Whether As A Prime Contractor Or Subcontractor) On Similar Requirements (include Size, Scope, Complexity, Timeframe, Government Or Commercial), Pertinent Certifications, Etc., That Will Facilitate Making A Capability Determination. 4. Information To Help Determine If The Requirement Is Commercially Available, Including Pricing Information, Basis For The Pricing Information (e.g., Market Pricing, Catalog Pricing), Delivery Schedules, Customary Terms And Conditions, Warranties, Etc. 5. Identify How The Army Can Best Structure These Contract Requirements To Facilitate Competition By And Among Small Business Concerns. 6. Identify Any Condition Or Action That May Be Having The Effect Of Unnecessarily Restricting Competition With Respect To This Acquisition. Please Contact The Micc Advocate For Competition, Scott Kukes, At Scott.d.kukes.civ@army.mil Or 520-944-7373, If You Believe That This Action Is Unreasonably Restricting Competition. Include The Subject Of The Acquisition, This Announcement, And The Micc Poc Information From The Sam.gov Notice. Provide The Specific Aspects That Unreasonably Restrict Competition And The Rationale For Such Conclusion. 7. Recommendations To Improve The Approach/specifications/draft Pws/prs To Acquiring The Identified Items/services.

Purchaser Name: Early childhood furniture | Supply and Delivery of Motor Skills Modules and “Early Childhood” Foam Equipment for Establishments in Quimper, Western Brittany

Description: Restricted tender with public participation competition Vob/a Bp-2025-0003-de Earthworks and shell construction work, B-002869 Ge 700 Bpol return process The building is a three-story office building (building 700) in the security area of Fraport A ... Morebp-2025-0003-de Earthworks and shell construction work, B-002869 Ge 700 Bpol return process The building is a three-story office building (building 700) in the security area of Fraport Ag, but not on the apron. The building is currently not in use and has been vacant for some time. Parts of the building have a basement, and parts are elevated above the outdoor facilities. Building services systems and expert inspections for the purposes of the maintenance and upkeep of the building are ongoing. As part of an extensive renovation of the interior and exterior areas and by adding additional uses/buildings, building 700 is to be rented to the Federal Police for the long term for repatriation processes and thus revitalized. The following measures are necessary as part of the earthworks: Demolition work is planned for the inner courtyard of the site. This includes, for example, the disposal of gravel and rubble, the terrace and the footbridge (approx. 300m²). All of the furnishings in the courtyard will also be dismantled and disposed of, ie fence, park bench, lamps, picnic table, trash can, table tennis table, etc. (approx. 25 pieces of furniture). In the outdoor facilities, a temporary construction road (825 m²) must be built to the construction site. In addition, approx. 400 m² of paving stones and 110 m of concrete blocks and angled retaining walls must be demolished. Underground pipes must be created, the total pipe length is ~360 m. For the trenches of the drainage channels / shaft structures, approx. 825 m³ of soil up to a maximum of 2.50 m must be loosened and stored to the side. In addition, trench shoring is required for 1275 m². As part of the shell construction work, two extensions are being built onto an H-shaped existing building. A detention area in reinforced concrete construction is being built between the two building blocks (width = 11.25m, length = 34m, height = 5m). The other extension is a steel-constructed suitcase storage facility (width = 9.3m, length = 22.05m, height = 5m) which is connected to the existing building via a new lock (width = 2.85m, length = 12.5m, height = approx. 3m). The detention area will be raised, i.e. the ceiling slab under the ground floor will be placed on strip foundations and will be approx. 70 cm above ground level. The luggage storage area will be provided with a trapezoidal sheet metal roof and the detention area with a reinforced concrete ceiling. Cells will be built inside the detention building. In addition, facade openings will be closed (approx. 200 m²) and core drillings (201) will be made. In addition, isolated concrete renovation work is planned on the external facades (1500 m²). The technical center will be extended on the existing roof (height: approx. 12 m). For this, new steel supports (5) will be installed and a new reinforced concrete beam (4 m³) will be made.

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 11 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Ict Equipment, Office Equipment, Furniture & Fixtures Municipality Of Talavera Desktop Computer/ Laptop / Printers/digital Camera/aircon/office Table/chairs, Etc… 1,738,700.00 90 Days 5,000.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 9 - 31, 2025 Deadline For Submission Of Bid And Opening Of Bids January 31, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Description Qty Unit Items & Description 12 Pc Spin Mop, 360, Tornado Mop Spin-dry Bucket With 1 Microfiber Mop Head Set, Original Spinner Mop, Heavy Duty 10 Pc Double Sided Glass Cleaner Wiper Extendable, Cleaner Windshield, Cleaning Sponge And Rubber Wiper, Car Wiper Cleaning Equipment Double Sided Rectangular Glass Wiper, Extendable 2 Unit Aluminun Ladder, 6 Step Heavy Duty 30 Pc Hard Broom, Good Quality 40 Pc Soft Broom, Good Quality 30 Bottle Muriatic Acid, 1 Liter 20 Pc Dust Pan Plastic, Heavy Duty 30 Pc Dipper, Plastic, Good Quality, Medium 40 Pc Door Mat Ordinary 30 Pc Rubber Floor Mat, Anti Slip 20 Pc Toilet Brush With Handle 30 Pc Hand Brush, Nylon Bristle, Plastic 50 Pc Sponge, Heavy Duty 8 Pack Detergent Powder, Anti-bacterial, 6 X 2000g/pack 40 Gallon Toilet Bowl Cleaner, Power Clean, 1 Gallon 30 Liter Floor Multi Cleaner/disenfectant, 1000 Ml 40 Pc Air Freshener Scented Gel, 180 Grams 30 Pc Bathroom Deodorizer With Holder, 50 Gram 40 Bottle Dishwashing Liquid, 780ml 1 Container Chlorine Granules, 40 Kg 30 Bottle Multi-purpose Bleach, Original, 3.6l 10 Pack Garbage Bag, Black, Small, 100pcs 5 Pack Garbage Bag, Black, Medium, 100pcs 10 Pack Garbage Bag, Black, Large, 100pcs, Thick 40 Pack Garbage Bag, Black, Xl, 100pcs, Thick 30 Pack Bathroom Tissue Paper, 2ply, 12 Rolls/pack 20 Gallon Alcohol, Ethyl, 70% 30 Pc Disinfectant Spray, 320g, Assorted Scents 5 Pack Moth Balls, Rose Fragrance, 1kg/pack 20 Bottle Glass Cleaner, Power Clean, 500ml 20 Bundle Cotton Hand Gloves, 24 Pcs/12 Pairs 30 Box Surgical Hand Gloves, 100 Pcs/box 30 Pc Furniture Polish Spray, 330ml 40 Bottle Liquid Hand Soap, Antibacterial, 225 Ml 20 Can Floor Wax, 450 Grams 30 Pc Multi Insect Killer Spray,600 Ml 30 Bottle Toilet Clog Remover, 1l 20 Bottle Fabric Conditioner, 2.63l 30 Bundle Round Rags, 50pcs/bundle 30 Pc Plastic Pail With Handle, 12l 6 Pc Raincoat, Multifunction Poncho, Heavy Duty, Size Xl 6 Pair Boots, Hightube, Rainshoe, Size 40-45

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurmeent Of Supplies To Be Used In Preparation For Filling In The Bids And Awards Committee Central" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurmeent Of Supplies To Be Used In Preparation For Filling In The Bids And Awards Committee Central" With An Approved Budget For The Contract (abc) Sixty-eight Thousand Five Hundred Seventy Pesos Only (php 68,570.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 4 Can Air Freshener Air Freshener Aerosol, 280ml/150g Min 1,120.00 2 70 Ream Bond Paper Multi-purpose,legal, 70 Gsm 15,750.00 3 5 Cartridge Brother Tn-3478 Black, For Printer Hl-6400dw (12,000) Pages 38,500.00 4 50 Piece Brown Envelope Long 250.00 5 20 Carton Epson Ink Color: Black Ink Code: C13t664100 (t6641) Genuine Epson Ink For Compatible Epson Printers 6,270.00 6 2 Box Folder Folder, Pressboard, Size: 240mm X 370mm (-5mm) Color: White With Green 3,960.00 7 60 Piece Folder Ordinary, Long, Tagboard 420.00 8 4 Can Furniture Cleaner Aerosol Type, 300ml Per Can 1,320.00 9 10 Pack Sticky Notes Arrow Flags 1/2 Inch Wide Assorted Colors 5 Pads Per Pack 380.00 10 12 Pad Sticky Notes Size: 3"x3", 75 To 80gsm Paper 100 Sheets Per Pad Material: Paper, Glue Color: Yellow, Orange Or Green 600.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 20, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: This Is A Total Small Business Set-aside Under Naics 811420. The Subject Solicitation Will Be Processed Under Far Part 13. the Applicable North American Industry Classification System (naics) Code Is 811420 – Re-upholstery And Furniture Repair. this Is A Solicitation (n5523625q0087) For Commercial Industrial Services (cis) - Safety Nets. The Requirement Is To Provide Labor, Services, Equipment, And Materials For The Removal, Fabrication, Pre-fit, Weight Test, And Installation Of Nylon Trunk/access Safety Nets To Include New Safety Hooks Onboard A Cvn Class Ship. the Period Of Performance Is 03 Mar 2025 – 11 Apr 2025. the Statement Of Work (sow), Itemized Pricing, And Request For Clarification Are Attached. For Additional Information Please Contact Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary) And Ricardo Barraza-cobos, Ricardo.barraza-cobos.civ@us.navy.mil (secondary). vessel Inspection Will Take Place On 18 Feb 2025 At 0800 (pacific) At Naval Base Coronado, San Diego. ** Please Note That The Government Will Not Pay For Any Effort Expended For The Inspection. questions About This Solicitation Will Be Directed To The Contract Specialist Only By Submission Of Request For Specification Clarification Form (see Attached). in Addition, Company Must Have An Approved Quality Management System (navsea Standard Item 009-04) By Swrmc's Quality Assurance Department To Be Considered Eligible For Award. Synopsis Is Not Required In Accordance With Far 5.202(a)(13). evaluation Factors Are As Follows: price: The Government Will Evaluate The Proposed Price For Reasonableness In Accordance With Far 13.106-3(a). Your Total Evaluated Price Will Be The Sum Of Elins 0001-0003. technical Acceptability: The Government Will Evaluate If The Offeror Has An Approved Quality Management System (qms) From A Regional Maintenance Center (rmc) Per Navsea Standard Item 009-04 No Later Than The Contract Award Date, An Approval Letter Is Encouraged To Be Submitted With The Offer. The Offeror Is To Provide A Quote That Identifies, At A Minimum, The Total Labor Hours, Any Subcontractor Activity Use (staging, Rigging, Ndt, Etc.), And Total Price. Additionally, The Offeror Shall Provide A Capability Statement In Their Quote, Or Firm’s Cover Letter, Specific To This Requirement. Technical Acceptability Will Be On An Acceptable Or Unacceptable Basis. past Performance: The Government Will Evaluate The Past Performance Of Each Offeror Using The Supplier Performance Risk System (sprs). Dfars Provision 252.204-7024 Notice On The Use Of The Supplier Performance Risk System In Past Performance Evaluations Is Hereby Incorporated By Reference. basis Of Award: Lowest Price Technically Acceptable (lpta) please Submit Your Quote Using The Attached Elins (excel Format) Via E-mail To Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary) And Ricardo Barraza-cobos, Ricardo.barraza-cobos.civ@us.navy.mil (secondary). quotes Must Be Received By The Destination Inbox No Later Than 20feb 2025 At 1100am (pacific) Or They Will Not Be Considered For Award.

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 02 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Ict Equipment, Office Equipment, Furniture & Fixtures Municipality Of Talavera Aircon/laptop/printers/etc… 493,750.00 90 Days 500.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents December 23, 2024 - January 15, 2025 Deadline For Submission Of Bid And Opening Of Bids January 15, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Description Office Supplies Computer Ink Black 18 Bot Computer Ink Yellow 18 Bot Computer Ink Cyan 18 Bot Computer Ink Magenta 18 Bot Record Book 10 Pc Expanded Envelop 40 Pc Plastic Cover(cellophane) 1 Roll Folder 100 Pc Sign Pen (black) 100 Pc Ballpen (green) 1 Pc Bond Paper (long) 5 Ream Bond Paper (a4) 40 Ream Sub-total Water/electricity/utility /internet Expenses Electricity 3 Pax Water 3 Pax Internet Subscription 3 Pax School Utility 3 Pax Sub-total Medical, Dental And Laboratory Supplies Expense Alcohol (gallon) 10 Gal Alcohol (500ml) 38 Pc Sub-total Other Supplies And Materials Expenses Flash Light 10 Pc Padlock 10 Pc Mop 1 Pc Floorwax 35 Can Insecticide 3 Pc Sub-total Semi-expendable (furniture And Fixture) Chair (mono Block) Beige 50 Pc Chair (office) 3 Pc Filing Cabinet (4 Layerlateral) 2 Pc Filing Cabinet (4 Layer Horizontal) 1 Pc Repairs School Buildings Hollow Blocks 200 Pc Cement 20 Bag Drb 10 Mm Standard 5 Pc Ctw 9 Mm Standard 3 Pc Pvc Door 1 Pc Flash Door 70x210 1 Pc Pvc #2 2 Pc Pvc #4 9 Pc Coarse Sand 4 Cubic Fine Sand 2 Cubic Elbow #2 2 Pc Elbow #4 3 Pc 2x2x10 Coco Lumber 9 Pc 1x4x8 Good Lumber 3 Pc Nails #3 1 Kl Nails #2 ½ 1 Kl Nails #1 1/2 Kl Tire Wire # 16 1 Kl Toilet Bowl 1 Pc Door Knob 2 Pc Tiles 60x60 4 Pc Tiles 40x40 18 Pc Solvent Cement 1 Can Pvc Pipe 1/2 2 Lenght Faucet 1 Pc Plywood 5 Mm Marine 2 Pc Umbrella Nail 1 Kl Kitchen Sink 1 Pc Hinges 3x3 2 Pc Hollow Block Bricks 12 Pc Labor (lavatory And Cr) Marine Plywood #3/4 2 Pc 3’’x3’’x6’(s4s) 4 Pc 1’’x6’’x8’ Lumber 3 Pc Quick Dry Enamel 1 Gal Paint-cast 1 Gal Paint Primer 1 Gal Paint Roller 2 Pcs Sand Paper 5 Sheet Paint Thinner 2 Bot Nails # 2 1 Kl Wood Glue 1 Pack Labor (fabrication Ict)

Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Alcohol, Ethyl, 70 % 15 Galloon 550.00 2 Dishwashing Liquid Soap, 1 Galloon, Anti-bacterial 10 Bottle 650.00 3 Dishwashing Sponge, Sponge With Scourer Multipurpose Cleaning Scrub 30 Piece 40.00 4 Laundry Soap, Liquid, 2.5l, For Washing Maching 10 Pouch 900.00 5 Fabric Conditioner, 2l Anti-bacterial 10 Pouch 450.00 6 Disinfectant Spray / Air Freshener, 510g, Spray Can 10 Can 600.00 7 Multi-insect Kille, Odorless, 500ml, Spray Can 24 Can 375.00 8 Furniture Polish, Enchancing Polish, 330ml Spray Can 20 Can 350.00 9 Glass Cleaner, Spray Bottle, 500ml 20 Bottle 170.00 10 Feather Duster 12 Piece 150.00 11 Mop, Plastic Handle, Heavy Duty 20 Piece 250.00 12 Pail, At Least 24l 5 Piece 350.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent ( 10% ) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2