Furniture Tenders

Details: Description Air Freshener, 320ml 10 Bots Alcohol Ethyl, 500ml 30 Bots Ballpen Black 40 Box Ballpen, Blue 5 Box Bleach, Small 30 Bots Bondpaper A4, Sub 20 30 Ream Bondpaper Long, Sub 20 20 Ream Bondpaper Short, Sub 20 50 Ream Broom (tukog) 5 Pcs Specialty Paper, White Long 5 Packs Car Freshener, 180g 5 Can Computer Ink Black 680 10 Pcs Computer Ink Black 682 15 Pcs Computer Ink Colored 680 5 Pcs Correction Tape, 6m 30 Pcs Double Sided Tape, 3/4" 5 Pcs Dust Cleaner, 500ml 2 Bots Envelope Long Brown, Ordinary 20 Pcs Envelope Short Brown, Ordinary 20 Pcs Epson Ink 003 Black 30 Pcs Epson Ink 664 Black 32 Pcs Expanded Folder Long, Brown 20 Pcs Expanded Folder Long, Pink 15 Pcs Expanded Folder Long , White 20 Pcs Fabric Conditioner, 250ml 20 Bots Floor Mop 2 Pcs Folder Long, Green 10 Pcs Folder Long, White 20 Pcs Folder Short, White 20 Pcs Furniture Cleaner, 330ml 10 Bots Glass Cleaner, 500ml 15 Bots Binder Clip Big, 2" 2 Dozen Binder Clip Small, 1" 2 Dozen Masking Tape, 1" 2 Pcs Mechanical Pencil 5 Pcs Paper Fastener 5 Box Paper Clip, Big 15 Box Paper Clip, Small 20 Box Pencil 10 Pcs Pentel Pen, Black, Broad 5 Pcs Pentel Pen, Blue, Broad 5 Pcs White Board Pen, Black 2 Pcs Plastic Envelope With Handle 10 Pcs Sticky Notes (76mm X 76mm) 20 Pcs Sticky Notes (2x3) 20 Pcs Puncher 1 Pcs Record Book, 500 Pages 10 Pcs Rubber Eraser 5 Pcs Rug 5 Pcs Scotch Tape (1 Inch) 4 Pcs Sign Pen, Black, 0.5 20 Pcs Sign Pen, Blue, 0.5 10 Pcs Highlighter 3 Pcs Stamp Pad 2 Pcs Staple Wire No.35 9 Box Toilet Bowl Cleaner 1l 15 Bots Toilet Brush 4 Pcs Toilet Paper, 2 Ply 20 Roll Rubber Bond, Big No.18 15 Box Broom (lanot) 10 Pcs Insect Spray, 500ml 10 Bots Special Paper, Beige 15 Packs Garbage Bag, Large 3 Packs Powder Detergent, 57g 5 Dozen Document Keeper 3 Pcs Brother Ink, Black 5 Bots Brother Ink, Cyan 3 Bots Brother Ink, Magenta 3 Bots Brother Ink, Yellow 3 Bots Brother Ink, Black 5 Bots Paper Cutter, Small 5 Pcs Sharpener, 2 Holes 10 Pcs Laminating Film (222mm X 286mm), Short 1 Box Sticker Paper Long 10 Packs

Details: Description 34 Roll Scotch Tape Clear, 24mm X 30m 5 Roll Packaging Tape Transparent 48mm X 50m 10 Box Fastener Metal, 50 Sets Per Box 10 Box Staple Wire Standard, No.35, 210 Per Strip, 5000pcs 2 Box Ballpen Gel Ink, Black, 12pcs Per Box, 0.5mm 2 Box Ballpen Gel Ink, Blue, 12pcs Per Box, 0.5mm 5 Roll Double Sided Tape 12mm X 10m 1 Box Binder Clips 32mm, 12pcs Per Box 1 Box Binder Clips 51mm, 12pcs Per Box 50 Pc Correction Tape 5mm X 12m, 1pc In Individual Plastic 10 Pc Plastic Crates Heavy Duty, 52.5cm X 37cm X 32.5cm 60 Pc Folder Pressboard Expandable (long) Green: 0.2 X 24 X 31cm 90 Ream Bond Paper Multicopy, A4, 80gsm 70 Ream Bond Paper Multicopy, Long, 80gsm 8 Ream Paper Blue, Multi Colored Bond Paper, Letter, 56gsm 15 Ream Paper Yellow, Multi Colored Bond Paper, Letter, 56gsm 12 Ream Paper Pink, Multi Colored Bond Paper, Letter, 56gsm 4 Pc Printer Ink Refill For Brother Dcp-t720dw Printer 108ml, Genuine, Color Black 2 Pc Printer Ink Refill For Brother Dcp-t720dw Printer 48.8ml, Genuine, Color Magenta 2 Pc Printer Ink Refill For Brother Dcp-t720dw Printer 48.8ml, Genuine, Color Cyan 2 Pc Printer Ink Refill For Brother Dcp-t720dw Printer 48.8ml, Genuine, Color Yellow 25 Pc Printer Ink Refill For Epson Eco Tank Series Printer 70ml, Compatible Ink, Product Type: Generic Ink Bottles, 100% Compatible With Original Ink's Cartridges, Color Type: Black 15 Pc Printer Ink Refill For Epson Eco Tank Series Printer 70ml, Compatible Ink, Product Type: Generic Ink Bottles, 100% Compatible With Original Ink's Cartridges, Color Type: Magenta 15 Pc Printer Ink Refill For Epson Eco Tank Series Printer 70ml, Compatible Ink, Product Type: Generic Ink Bottles, 100% Compatible With Original Ink's Cartridges, Color Type: Cyan 15 Pc Printer Ink Refill For Epson Eco Tank Series Printer 70ml, Compatible Ink, Product Type: Generic Ink Bottles, 100% Compatible With Original Ink's Cartridges, Color Type: Yellow 2 Gallon Alcohol Isopropyl 68%-72% 5 Can Disinfectant Spray Aerosol Type 400g 5 Can Insecticide Aerosol Type, Multi Insect Killer Odorless 500ml 5 Can Furniture Cleaner Polish, Aerosol Type 330ml

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500489 Title 45cm Pedestal Fans For Esss Staff Description 12 Each X 45cm Pedestal Fans For Esss Staff Specification* Pedestal Fans For Esss Staff 45cm Pedestal Fan Is A Freestanding Floor Fan Which Has A Traditional Blade And Housing Design Attached To An Upright Pole. You Can Place The Pedestal Fan In Your Home Or Workplace To Provide Cooling And Air Circulation Across Large Areas During The Hot Summer Days. In Addition, You Can Conveniently Adjust The Fan Speed, Height And Direction Using The Switch Control For Your Own Personal Comfort. Ref Eea028 For More Information Please Contact Gcobani Kana @ 0825143428 Delivery Address 11 Molteno Road Goodwood Electricity Generation And Distribution 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 Date2025/02/13 Delivery Toelectricity Services Mowbray Depot Red1 Plant / Ph 514 4260 Delivery Address0 Cnr Diesel And Oude Molen Roads, Ndabeni Contact Persongcobani Kana Telephone Number0214441875 Cell Number0825143428 Closing Date2025/01/31 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 Republic Of The Philippines Department Of Public Works And Highways Negros Oriental 2nd District Engineering Office Sibulan, Negros Oriental, Region Vii Name Of Procuring Entity : Request For Quotation (p.r. No): 2025-02-0005 Revised On: Date : February 3, 2025 Standard Form/title: Request For Quotation Office/end-user : Company Name: Address: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 07, 2025 At 2:00p.m. In The Return Envelope Attached Herewith, To The Bac Secretariat, Dpwh, No2deo, Cangmating, Sibulan, Neg. Or. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 7 C.d. Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Marylin Q. Fulmaran (3 Mnth) / Expendable Supplies (consumed In Used W/in 1 Year Like Fuel,spareparts And Etc.) Bac Chairperson (1 Year) / Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture,fixtures & Etc.) (3 Years) / It Equipment (computers,printers And Etc.) 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days. 5.philgeps Registration/mayor's Permit & Dti, Income/business Tax Shall Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Of The Product, If Applicable. 7. Please Indicate The "brand Name/model" For Each Items Being Offered. 8. The Approved Budget Ceiling (abc) For The Procurement Is P 841,390.00 Item No. Items & Description Qty Unit Unit Price Total Price 1 4 Hp Floor Mounted Aircondition Unit (inverter) 1 Unit 2 2 Hp Wall Mounted Split Type Aircondition Unit (inverter) 6 Unit 3 55" Smart Tv (good Brand) 5 Unit 4 Calculator (12 Digits) Good Quality 5 Unit 5 Multi-function Ink, Black 5 Bottle 6 Multi-function Ink, Cyan 5 Bottle 7 Multi-function Ink, Magenta 5 Bottle 8 Multi-function Ink, Yellow 5 Bottle X----x----x For Use In Nir Office. Brand And Model : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Bac Secretariate: Tel.no. (035)522-0635 Printed Name/signature/date Tel. No./cellphone No./e-mail Add.

Details: Description Republic Of The Philippines Province Of Nueva Vizcaya Municipality Of Bagabag Barangay San Geronimo Invitation To Bid: Supply And Delivery Of Furniture And Fixture, Of Brgy San Geronimo, Bagabag, Nueva Vizcaya 1. The Local Government Unit Of San Geronimo, Bagabag, N..v, Through The Mitigation Fund From Sn/aboitiz, Intends To Apply The Sum Of One Million Five Hundred Nineteen Thousand Nine Hundred Ninety Four Pesos And 57/100. (₱ 1,519,994.57) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of Multi-purpose Hall Extension ( Phase I) , Bagabag, Nueva Vizcaya. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Brgy. Lgu Of San Geronimoa, Bagabag, Nueva Vizcaya Now Invites Bids For The Construction Of Multi-purpose Hall Extension ( Phase 1). Delivery Of The Goods Is Required By Fifteen Days (15) Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed Within Thirty Days From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Brgy. Lgu Of San Geronimo,, Bagabag Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00am-12 Noon And 1:00pm-5:00pm. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Pesos (=p=1,000.00). 5. Bids Must Be Delivered To The Address Below On Or Before 4:00 P.m February 18, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 6. Bid Opening Shall Be On February 19, 2025 At 2:00 P.m.at The Barangay Hall, San Geronimo ,bagabag, N. V. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Brgy. Lgu Of San Geronimo, Bagabag 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. 8. For Further Information, Please Refer To: The Bac Secretaria Brgy. Lgu-san Geronimo, Bagabag N.v. Raul A. Alegre Bac Chairman

Details: Description Item No. Quantity Unit Of Issue Item Description/specification 1 20 Ream Copy Paper, Long - 70 Gsm, 500 Sheets 2 20 Ream Copy Paper, Short - 70 Gsm, 500 Sheets 3 20 Ream Copy Paper, A4 - 70 Gsm, 500 Sheets 4 4 Ream Copy Paper, Short, Blue, 80gsm 5 50 Pack Specialty Paper, Laid Paper, Short, Cream, 100 Gsm (20sheets) 6 50 Piece Folder, L-type, Long 7 50 Piece Folder, L-type, Short 8 50 Piece Folder, Expanding, Long, Blue 9 50 Piece Folder, Expanding, Short, Blue 10 50 Piece Folder, Expanding, Short, Red 11 50 Piece Folder, Expanding, Long, Red 12 50 Piece Folder, Ordinary, Long, White 13 50 Piece Folder, Ordinary, Short, White 14 50 Piece Folder - Expanding, Short, White 15 50 Piece Folder - Expanding, Long, White 16 50 Piece Brown Envelope, A4 17 50 Piece Brown Envelope, Short 18 50 Piece Brown Envelope, Long 19 2000 Piece Letter Envelope Long 20 30 Pack Photo Sticker Paper, Glossy, A4 20's 21 50 Pack Sticker Paper, Matte, A4, 10's 22 5 Box Binder Clip, 19mm (12's) 23 5 Box Binder Clip, 32mm (12's) 24 5 Box Binder Clip, 25mm (12's) 25 5 Box Binder Clip, 51mm (12's) 26 2 Box Sign Pen, Purple, 0.5 27 2 Box Sign Pen, Gel, Violet 28 2 Box Sign Pen, V7 Blue 29 2 Box Sign Pen, V7 Black 30 5 Box Sign Pen G-2, Black, 0.5, 12's 31 5 Box Sign Pen G-2, Blue, 0.5, 12's 32 2 Box Ballpen, Ordinary, Red (50's) 33 2 Box Pencil, #2, 12's 34 3 Piece Ruler, Plastic, 12" 35 3 Piece Ruler, 24 Inches 36 25 Piece Correction Tape, 10m X 5mm Tape Width 37 5 Box Rubber Band, Small, 350g 38 5 Box Rubber Band, Flat, Big 39 5 Box Rubber Band, 70mm 40 8 Piece Epson Ink, 003, Black - 65ml 41 50 Pack 3 In 1 Coffee, 36's 42 50 Pack Coffe 3 & 1 Nescafe 30's 43 20 Piece Creamer, 450g 44 40 Pcks Creamer 48's Sachet 5g 45 20 Kilo Sugar, White 46 15 Can Lysol Spray, Disinfectant 47 15 Can Pledge, Air Freshener 48 15 Can Furniture Polish, Pledge 49 25 Bottle Dishwashing Liquid Joy

Details: Description Request For Quotation The Tourism Infrastructure And Enterprise Zone Authority (tieza) Through Its Bids And Awards Committee Shall Undertake A Small Value Procurement For The Procurement Of 1 Lot Tieza Booth For The Installation And Production Of Tieza Booth At Smx Convention Center As Per Pr No. 25-01-0005, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Procurement Of 1 Lot Tieza Booth For The Installation And Production Of Tieza Booth At Smx Convention Center As Per Pr No. 25-01-0005 Approved Budget : Three Hundred Thirty Five Thousand Pesos Only For The Contract (php 335,000.00) Description : 1 Lot Tieza Booth Size: 4m X 9m X 4.50m Height Booth Structure: Flooring: Raised Platform With Laminate Grass Carpet 9x6m Graphics Wall: Fabrication Of Wood, Finish With Latex Paint And Tarpaulin Graphics Fascia Beam: Finish With Latex Paint Main Structure With Storage: Wood With Shelves, In Latex Paint Finish Counter: Refurbishment Of Counter Finish In Spray Paint Circular Standee: Refurbishment Of Circular Standee Finish In Spray Paint Graphics: Main Structure: Supply & Installation Of Tarpaulin Graphics Main Logo: 2d Build-up Logo Non-lighted Logo: Love The Philippines Tarpaulin Graphics Counter: Cut-out Sticker Logo Other Inclusions: - Rental Of Furniture & Plants -lightings -rental Of Tv (55" Led) -manpower -logistics -applicable Taxes Delivery Location : Smx Convention Center Moa Delivery Schedule : 15 Calendar Days Upon Receipt Of Notice To Proceed Interested Suppliers Are Required To Submit The Following: 1. Valid And Current Mayor’s Permit (proof Of Application In Case Expired); 2. Income/business Tax Return(required For Projects With Abc Above Php500, 000.00), 3. Philgeps Registration Number; 4. Omnibus Sworn Statement (see Attached Format) Duly Notarized With Attached Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable Authorizing The Representative (if A Partnership, Corporation, Cooperative, Or Joint Venture) 5. Price Quotation Form (bidders Are Required To Use The Attached) Upon Submission Of Proposal. The Authorized Representative As Identified In The Omnibus Sworn Statement Shall Be The Signatory In The Proposal/price Quotation Form. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Sealed Quotation/s Attached With The Required Supporting Documents Shall Be Submitted Face-to-face To The Bac Secretariat, Tourism Infrastructure And Enterprise Zone Authority (tieza) 7th Floor, Tower 1, Double Dragon Meridian Tower, Diosdado Macapagal Ave. Cor. Edsa Extension, Pasay City On Or Before 21 January 2025 At 1:00 Pm. For Inquiries, You May Contact Bac Secretariat At 8249-5986 Local 713/714 From Mondays To Thursdays At 8:00 Am To 7:00 Pm. Atty. Niño Ruperto F. Aquino Chairperson Bids And Awards Committee

Details: Description Article And Description Item Qty. Unit Ceiling Unit Price Total Price Office: Manila City Council Pr No. 057 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-00336 Abc: Php248,840.00 1 25 Cans Air Freshener, 320 Ml/can Php 520.00 Php _________ Php _________ 2 60 Bottles Alcohol, 75%, 500 Ml/bottle Php 350.00 Php _________ Php _________ 3 25 Pcs. Broom Soft (tambo) /pc Php 375.00 Php _________ Php _________ 4 75 Packs Cups, Disposable Styrofoam, 25pcs/pack Php 45.00 Php _________ Php _________ 5 27 Pouches Detergent Powder, 850grams/pouch Php 220.00 Php _________ Php _________ 6 35 Liters Disinfectant Liquid Cleaner, Multipurpose/liter Php 520.00 Php _________ Php _________ 7 30 Cans Disinfectant Spray, 340 Grams/can Php 575.00 Php _________ Php _________ 8 30 Cans Furniture Cleaner, 330 Ml/can Php 575.00 Php _________ Php _________ 9 30 Cans Insecticide Aerosol, Water-based, 600ml/can Php 575.00 Php _________ Php _________ 10 15 Pcs. Mop Handle/pc Php 685.00 Php _________ Php _________ 11 20 Pcs. Mop Head, 100 Rayon/pc Php 365.00 Php _________ Php _________ 12 31 Bundles Round Rags, 7" In Diameter, All-cotton,bundle Php 120.00 Php _________ Php _________ 13 24 Bottles Sanitizing Gel, With Pump Dispenser, 500ml/bottle Php 450.00 Php _________ Php _________ 14 40 Pcs. Soap, Bathroom, 90 Grams/pc Php 70.00 Php _________ Php _________ 15 40 Bottles Soap, Liquid Gel, 500ml/bottle Php 170.00 Php _________ Php _________ 16 49 Rolls Trash Bag, Black, 25's/roll, Small Php 125.00 Php _________ Php _________ 17 25 Pcs. Trash Can, Swing Cover, Medium, 9l/pc Php 290.00 Php _________ Php _________ 18 40 Bottles Toilet Bowl Cleaner/bottle Php 290.00 Php _________ Php _________ 19 25 Packs Toilet Deodorant Cake, 12pcs/pack Php 520.00 Php _________ Php _________ 20 42 Packs Toilet Tissue Paper, 12 Rolls/pack Php 250.00 Php _________ Php _________ 21 38 Pcs. Waste Basket, Plastic/pc Php 80.00 Php _________ Php _________ 22 50 Pcs. Certificate Frame, A4 Frame, Rose Gold/pc Php 420.00 Php _________ Php _________ 23 2 Pcs. Trolley - Push Cart, 300 Kg Capacity Php 5,995.00 Php _________ Php _________ X-x-x-x-x-x-x-x Per Lot Basis Total……. Php After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Sam.gov Posting Notice title:emergency Vehicles Upfit For 2024 Ram 2500 Crew Cab Pickups product Service Code:2540 - Vehicular Furniture And Accessories solicitation Number:12443925q0008 notice Type:combined Synopsis/solicitation synopsis: this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. description: the Forest Service Has A Requirement For The Purchase And Installation Of Lighting, Sirens, Markings, And Radio Equipment For Four (4) 2024 Ram 2500 Crew Cab Pickups. The Upfit Must Conform To Regional And National Standards For Fire Command Vehicles. The Product Service Code For This Requirement Is 2540. brand Name Or Equal: this Solicitation Is For Brand Name Or Equal Items As Listed In The Schedule Of Items. Offerors Shall Provide Sufficient Information For The Government To Determine Its Level Of Confidence In The Ability Of The Offeror To Provide The Requirements Of The Rfq Based On An Assessment Of Relevant Experience From The Contractor. evaluation Criteria: the Government Will Use A Confidence Rating Scale Of High, Some, Or Low Confidence To Evaluate The Quotes. Offerors Shall Provide Sufficient Information For The Government To Determine Its Level Of Confidence In The Ability Of The Offeror To Perform The Requirements Of The Rfq Based On An Assessment Of Relevant Experience From The Contractor. section L - Instructions To Offerors: submission Of Quotes: quotes Must Be Submitted Electronically Via Email To David.easter@usda.gov No Later Than 2/10/25 1700. quotes Must Include The Following: completed Sf 18 Form. technical Description Of The Items Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary. completed Copy Of The Representations And Certifications At Far 52.212-3. past Performance Information, Including Recent And Relevant Contracts For The Same Or Similar Items And Other References (including Contract Numbers, Points Of Contact With Telephone Numbers And Other Relevant Information). questions: all Questions Regarding This Solicitation Must Be Submitted In Writing Via Email To Scott Alguire; Scott.alguire@usda.gov No Later Than 2/7/25. section M - Evaluation Factors For Award: evaluation Criteria: the Government Will Evaluate Quotes Based On The Following Factors: technical Capability: The Offeror’s Ability To Meet The Requirements Of The Solicitation. past Performance: The Offeror’s Relevant Experience And Past Performance In Providing Similar Services. price: The Total Evaluated Price. confidence Rating Scale: the Government Will Use The Following Confidence Rating Scale To Evaluate The Quotes: high Confidence:the Government Has High Confidence That The Offeror Will Successfully Perform The Requirements Based On The Assessment Of Relevant Experience And Past Performance. some Confidence:the Government Has Some Confidence That The Offeror Will Successfully Perform The Requirements Based On The Assessment Of Relevant Experience And Past Performance. low Confidence:the Government Has Low Confidence That The Offeror Will Successfully Perform The Requirements Based On The Assessment Of Relevant Experience And Past Performance. basis For Award: the Government Intends To Award A Contract To The Offeror Whose Quote Represents The Best Value To The Government, Considering The Evaluation Factors Outlined Above. contracting Officer:david Easter, David.easter@usda.gov

Details: Description The Department Of Education (deped) Schools Division Of Parañaque City Sampaloc Site Ii Elementary School Invites All Interested Parties To Apply And Submit Separate Sealed Quotations For The Supply And Delivery Of Other Supplies And Materials Of Sampaloc Site Ii Elementary School Located At Purok 3 Guyabano St., Sampaloc Site Ii, Brgy. Bf Homes, Parañaque City. The Approved Budget Of Contract (abc) Is One Hundred Seventy-five Thousand, Nine Hundred Thirty-five Pesos Only (p175,935.00). Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. Details Are As Follows: Lot 1 - Office Supplies - P55,200.00 Bottle Ink Brother, Black 10 Bottle Ink Brother, Magenta 10 Bottle Ink Brother, Yellow 10 Bottle Ink Brother, Cyan 10 Roll Double-sided Tape 20 Ream Bond Paper, 80 Gsm 50 Box Fastener 3 Pack Push Pin 2 Pack Binding Pvc Cover, Long 1 Pack Binding Pvc Cover, A4 1 Roll Riso Masteroll 5 Piece Riso Toner 3 Piece Doormat 20 Lot 2 - Other Supplies – Furniture & Equipment - P120,735.00 Unit Airconditioning Unit 1 Unit Steel Filing Cabinet 1 Piece Office Chair 2 Unit Printer (brother) 2 Piece Executive Table 1 Piece Executive Chair 1 Set Conference Table And 6 Chairs 1 Total - P175,935.00 Bidders Should Have A Complete Document Such As Philgeps Registration, Mayor’s Permit, Dti, Bid Securing Declaration, Etc. Rfq Must Be Delivered To The Address Below On Or Before December 31, 2024, 8:30 Am. Late Rfqs Shall Not Be Accepted. Other Information May Be Obtained At Sampaloc Site Ii Elementary School Bac Secretariat, Prior To The Date Of Scheduled Submission Of Rfqs. Bid Forms May Be Obtained From The Bids And Awards Committee Secretariat, Sampaloc Site Ii Elementary School Starting December 28, 2024. Sampaloc Site Ii Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Sampaloc Site Ii Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. Sampaloc Site Ii Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Sampaloc Site Ii Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. For Further Information, Please Refer To: Edilberto B. Tevar Sbac- Chairman Guyabano St., Sampaloc Site Ii, Brgy. Bf Homes, Paranaque City Metro Manila, Philippines 1700 Tel. No. (8)242-7281 Cp No. 09197161795 Edilberto.tevar@depedparanaquecity.com