Furniture Tenders

Details: An Espo National Framework For The Design, Supply, Delivery, Installation, Maintenance And Inspection Of Outdoor Playground Equipment, Outdoor Fitness Equipment, Skate/bmx Parks, Parkour, Multi Use Games Areas, Water Play Areas And Sports Areas Including Associated Services Such As Landscaping, Fencing And Outdoor Furniture. Delivery And Installation Is Direct To Customers' Sites. Lot 1 - Playground Equipment Lot 2 - Bespoke Design Playground Equipment / Play Areas Lot 3.1 - Multi Use Games Area (muga) - Steel - Macadam Surface Lot 3.2 - Multi Use Games Area (muga) - Steel - Synthetic Grass (sand Filled) Lot 3.3 - Multi Use Games Area (muga) - Timber - Macadam Surface Lot 3.4 - Multi Use Games Area (muga) - Timber - Synthetic Grass Lot 4 - Skateparks / Bmx Parks - In-situ Concrete Lot 5 - Other Wheeled Sports Areas - Asphalt Lot 6 - Outdoor Fitness Equipment Lot 7 - Wet Pour Rubber Surfacing Lot 8.1 - Sport And Play Surface - Synthetic Artificial Grass Lot 8.2 - Sport And Play Surface - Needle Punched Carpet Lot 9 - Football - 3rd Generation Synthetic Grass (3g) Pitch Lot 10.1 - Tennis Courts - Macadam Lot 10.2 - Tennis Courts - Synthetic Grass Lot 11 - Indoor Sensory And Soft Play Equipment Lot 12 - Splash / Water Parks Lot 13 - Inspection Reports - Play Equipment, Including Surfacing And Outdoor Sports The Framework Agreement Has The Option To Extend For Up To A Further 24 Months. The Total Estimated Value Stated Includes The Option Period. Espo Shall Monitor The Financial Stability Of The Awarded Suppliers During The Period Of The Framework Agreement By Reference To Credit Rating Agency Reports. Espo Shall Obtain A Credit Score For The Supplier On Or Before The Framework Start Date As A Base Score And Where A Significant Change In The Credit Score Is Identified Over The Life Of The Framework Agreement, Espo Reserves The Right To Investigate The Reasons For This Significant Change. Depending On The Severity Of The Changes, It Will Be At The Sole Discretion Of Espo To Suspend Or Even Permanently Remove The Supplier From The Framework Agreement. To Tender: (a) Go To Https://www.eastmidstenders.org/; (b) Register (if Not Already Registered On Procontract); (c) Search For Tender Opportunity '115_25' (via "view Opportunities" From The 'eastmidstenders' Portal); (d) Express An Interest; (e) Download The Tender Documents (from The Procontract Activity Summary Screen, Once An Expression Of Interest Has Been Completed).

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 7, 2025, 8:45 Am In The Return Envelope Attached Herewith. Cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500464 Title 5 Drawer Cabinet Short Finished In Oak L Description 5 Each X 5 Drawer Cabinet Short Finished In Oak L Specification* Contact Details: Siphosethu Yaso 0214441051,zibele Nkqwiliso 0214007587 Specifications 5 Drawer Cabinet Short Finished In Oak Laminate With Oval Arched Aluminium Handles And Square Top. Central Locking System And Anti-tilt Mechanism. Height 1.4m Width Front 1.1m , Side 0.60m Required For Medical Files "1. 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 Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation,supplier To Complete Rfq Sample Checklist Attached To Ad 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being 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# Delivery Date2025/03/31 Delivery Tosupport Services Suse Delivery Address0 Cape Town City Centre, Cape Town Contact Personsiphosethu Yaso Telephone Number0214441051 Cell Number 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 Bottle Alcohol, Ethyl, 500ml Can Air Freshener Piece Broom (walis Tambo) Piece Broom (walis Ting-ting) Bottle Cleaner, Toilet Bowl And Urinal Pouch Detergent Powder, All Purpose Piece Dust Pan Can Furniture Cleaner Bottle Hand Soap, Liquid, 500ml Roll/pack Trashbag, Large Size Piece Philippine National Flag Bottle Glue, All-purpose Box Staple Wire, Heavy Duty (binder Type) 23/13 Box Staple Wire, Standard Roll Tape, Electrical Roll Tape, Masking, 24mm Roll Tape, Packaging, 48mm Roll Tape, Transparent, 24mm Piece Correction Tape Piece Data File Box Box Envelope, Documentary, A4 Box Envelope, Documentary, Legal Box Envelope, Expanding, Kraft Pack Folder With Tab, A4 Pack Folder With Tab, Legal Piece Marker, Permanent, Black Box Paper Clip, Vinyl/plastic Coated, 33m Box Paper Clip, Vinyl/plastic Coated, Jumbo 50m Box Pencil, Lead/graphite, With Eraser Piece Pencil, Sharpener Piece Puncher, Paper, Heavy Duty Pair Scissors, Symetrical/asymetrical Piece Stapler, Standard Type Ream Paper, Multipurpose A4 Ream Paper, Multipurpose Legal Box Paper, Parchment Pack Tissue, Interfolded Paper Towel Pack Toilet Tissue Paper, 2ply Bottle Hand Sanitizer Can Insecticide Piece Ballpen Pack Laminating Film Pack Sticker Paper Roll Double Sided Tape Pack Photo Paper Bottle Bleaching Solution Piece Certificate Holder Bottle Dishwashing Liquid Box Plastic Fastener Pack Vellum Board Paper Pack Push Pin Piece Storage Box Piece Plastic Envelope Bottle Ink Refills Piece Volleyballs Piece Badminton Rackets Piece Elastic Bandages Piece Volleyball Net Piece Badminton Net Piece Shuttle Cocks Piece Chess Mat Box Bandage Strips Piece Monobloc Chair, Beige Unit Electric Fan, Industrial, Ground Type Box Clip, Backfold, 19mm Box Clip, Backfold, 25mm Box Clip, Backfold, 50mm Piece Tape Dispenser, Table Top Piece Paracetamol Piece Transparent File Folder/clear Book, A4

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Burauen Request For Quotation Date: _____________________________ Quotation No: __________ _____________________________ _____________________________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Engr. Veneranda R. Caguite General Services Officer (designate) Note: 1. All Entries Must Be Type Written 2. Delivery Period 15 Days Upon Receipt Of P.o. Abc:198,740.00 3. Warranty Shall Be 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 90 Calendar Days. 5. Philgeps Registration, Omnibus Sworn Statement, Income Tax Return (itr) Mayor's Permit, Tax Clearance Certtificate Shall Be Attached Upon The Submission Of The Quotation. 6. Supplier Shall Submit Brochures Showing Certifications Of The Product Being Offered. Name Of Project: Purchase Of Janitorial Supplies For Burauen Community College Location Of The Project: Burauen ,leyte Item No. Item & Description Unit Qty Unit Price Amount 1 Detergent Powder Soap-2 Kilos/pack Pack 150 2 Muriatic Acid Gallon 75 3 Garbage Bag Big (10 Pieces Roll 200 4 Toilet Brush Cleaning With Base Long Handle Piece 20 5 Bathrrom Deodorizer-50 G Piece 300 6 Napthalene Balls 175 Grams Pack 50 7 Brooms And Dustpan Set Set 30 8 Floor Cleaning Brush Piece 50 9 Chlorine Granules-40kg Pail 6 10 Tornado Mop Set 30 11 Mop Screw Type With Wood Handle Piece 24 12 Mop Head Pure Cotton Piece 50 13 Broom Stick Piece 50 14 Multi Purpose Cleaning Towel Piece 150 15 Scrub Sponge Piece 50 16 Office Trash Can-50l Piece 25 17 Furniture Polish 330ml Bottle 2 18 Air Freshner 320ml Bottle 2 19 Alcohol Gallon 1 X-x-x-nothing Follows-x-x-x Printed Name/ Signature _________________________________ Tel. No./cellpone No.

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 6, 2025, 8:45 Am In The Return Envelope Attached Herewith. (sgd)michael Ronald P. Bersamira Jr. Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)

Details: Description 1 30 Pcs Rags For Dry Wiping 2 30 Pcs Soft Broom (high Quality) 3 30 Pcs Broom Stick 4 25 Pcs Doormats For Comfort Rooms (material: Plastic) 5 12 Boxes Latex Examination Gloves 6 8 Gallon Muriatic Acid 7 8 Bottles Furniture Liquid Polish. 275ml (branded; High Quality) 8 12 Pcs Construction Gloves (rubberized Palm) 9 25 Liters Liquid Stain Remover (branded; High Quality) 10 10 Pcs Shine Polish/for Vinly Tiles, Colorless (branded; High Quality) 11 2,000 Packs Detergent Powder, 40 Grams/pack 12 25 Pcs Dishwashing Liquid, 190ml 13 2,000 Sachet Fabric Conditioner (22ml; Branded; High Quality) 14 875 Pcs Tissue Paper 3-ply 15 1,200 Pcs Sacks (feed Size) 16 10 Bundles Garbage Bag Jumbo 17 15 Bundles Garbage Bag Large 18 15 Bundles Garbage Bag Medium 19 20 Bundles Garbage Bag Small 20 12 Pack Sponge Scouring Pod(1 Pack/12pcs) 21 13 Pcs Glass Cleanser, 500ml (branded; High Quality) 22 18 Pcs Insecticide Spray,500ml (branded; High Quality) 23 18 Pcs Mop Head 24 10 Pcs Mop Handle 25 6 Pcs Mop (sponge Head With Quick Dry Absorbent Head; Hands-free Squeeze) 26 6 Pcs Pail(5.00 Liters Capacity) 27 7 Pcs Dipper (medium) 28 15 Kgs #250 Nylon For Brass Cutter 29 250 Boxes Floor Wax Small Box 30 80 Gals Bleach Liquid (multi-clean Purpose; Branded; High Quality) 31 10 Pcs Toilet Long Handle Brush 32 10 Pcs Toilet Short Handle Brush 33 13 Pcs Toilet Hand Brush 34 13 Pcs Toilet Hand Pump 35 25 Pcs Pots( Hard Plastic; 24cm) 36 6 Pcs Doormat (design: Rattan) 37 3 Kilos Fertilizer (complete) Note: For Projects 50k And Above, Please Attach Newly Notarized Sworn Statement, Philgeps And Business Permit. In Addition To These Requirements, For Above 500k, Please Attach Income/business Tax Return

Details: Description Purchase Request Submitted By Engr. Normel L. Fajarito 7 Pcs Air Freshener, 280ml/150g Min, Car 7 Pcs Air Freshener, 280ml/150g Min, Room 12 Pcs Air Freshener, Gel, 180g 30 Bot Alcohol 68% - 70% Scented Ethyl, 500ml Assorted Biscuit 200 Packs Classic Instant Coffee Sticks, 1.9gram, 48 Sticks Per Pack 180 Packs Coffee Creamer, 5g Pack Of 48 7 Bot Dishwashing Liquid, 780ml Per Bottle 25 Pack Dishwashing Liquid, Refill Pack 550ml 3 Bot Disinfectant Spray, 400-500grams 12 Pack Disposable Paper Cup, Double Coated For Hot And Cold, 8oz, 50's Per Pack 15 Pack Disposable Plastic Cup, 8oz, 50's Per Pack 4 Pcs Doormat, Non-slip, Washable, 4in X 3 In, Dark Color 2 Pcs Dustpan, Heavy Duty, Big 5 Bot Furniture Polish, 330ml 12 Roll Garbage Bag, Medium, Black, 10s Per Roll 4 Roll Garbage Bag, Xxl, Black, 10s Per Roll 4 Can Insecticide, Aerosol Type, 600ml Min/can 24 Bot Liquid Hand Soap, 225ml Per Bottle 2 Bot Liquid Lye, 500ml Per Bottle 2 Pcs Microfiber Duster, Durable, Dark Color 100 Packs Mix Candy, 50; S Per Pack 3 Pcs Pail, Plastic, Blue, Large 3 Packs Plastic Coffee Stirrer, 500grms/pack 10 Pcs Scrub Sponge, 300mm X 70mm X 300mm 2 Pcs Soft Broom (walis Tambo), Thick, Heavy Duty 30 Packs Table Napkin. 2ply, 200 Sheets, 100 X 200mm 3 Bot Toilet Cleaner, 500ml For Toilet Bowl And Urinal 30 Packs Toilet Tissue, 2ply Sheets, 150 Pulls, 12 Rolls Per Pack 9 Pcs Trash Bin, 15liters, With Cover, Plastic, Durable 2 Pcs Water Dipper, Plastic, Blue, Durable Abc: Php 117,250.00

Details: Description 1 Lot Bid (php50,467.50) Unit Qty. Particulars Bot 2 Air Freshener Spray (320ml) Pack 10 Battery (aa) (4pc/pack) Pack 10 Battery (aaa) (4pc/pack) Ream100 Bondpaper A4 (70gsm) Ream 5 Bondpaper Colored (skyblue) 8½ X 13" Ream 5 Bondpaper Extra Long 8.5 X 14" (70gsm) Ream 5 Bondpaper Long (70gsm) Pc 10 Led Bulb (18w) Pc 10 Correction Tape Pc 5 Cutter (big) Pc 10 Deodorizer (cake) Pack 5 Detergent Powder (1000g.) Bot 10 Dishwashing Liquid (250ml) Bot 3 Disinfectant Spray (340ml) Pc 5 Doormat Rug Pc 5 Double Sided Tape 1" Pc 20 Expanding Envelope (long) Pc 100 Expanding Folder (long) Pc 2 Floor Scrubber Brush Bot 2 Furniture Polish (330ml) Pack 15 Garbage Bag (large) Bot 5 Glue (130g) Bot 20 Hand Soap Liquid Pc 10 High Lighter (color: Apple Green) Bot 3 Multi-insect Killer Spray (400 Ml) Dz 1 Permanent Marker Black (broad) Dz 1 Permanent Marker Blue (broad) Box 5 Plastic Fastener (long) Box 5 Plastic Fastener (short) Dz 1 Regular Pen Black 0.5 Dz 1 Regular Pen Blue 0.5 Pc 5 Scissors (medium Size) Pc 10 Sponge Pc 10 Scotch Tape 1" Dz 1 Sign Pen Black 0. 5 Dz 1 Sign Pen Black 0. 7 Dz 1 Sign Pen Blue 0. 5 Dz 1 Sign Pen Blue 0. 7 Pc 2 Stainless/aluminum Tong 12" Pc 5 Stamping Pad Bot 5 Stamping Pad Ink Box 5 Staple Wire No. 35 Pack 10 Sticker Paper Pc 10 Sticky Note (sign Here) Pack 20 Tissue (12pc/pack) Bot 3 Toilet Bowl Cleaner Pc 2 Toilet Scrubber Brush Pc 400 White Long Folder Pc 100 White Short Folder

Details: Description 10 Piece "sign Pen, Pilot, Black 10 Box Staple Wire, Standard 10 Rolls Tape Masking 24mm 10 Rolls Tape Transparent, 24mm 10 Rolls Tape Transparent, 48mm 2 Box Envelope Mailing 6 Pack Folder L-type, A4 6 Pack Folder L-type, Legal 6 Bundle Folder With Slide, A4 6 Bundle Folder With Slide, Legal 10 Piece Permanent Marker Black 10 Piece Permanent Marker Blue 10 Piece Permanent Marker Red 15 Box Paper Clip, Vynil/plastic Coated 33mm 15 Box Paper Clip, Vynil/plastic Coated Jumbo, 50mm 10 Box Pencil, With Lead Graphite 20 Ream Bond Paper A4, Substance 20 20 Ream Bond Paper Long, Substance 20 10 Piece Correction Tape 10 Roll Double Sided Tape 1" 5 Set Epson Ink (003) Set 2 Bottle Epson Ink (664) Set Sub-total For Regular Mooe - February 2025 5 Set Epson Ink (003) Set 2 Bottle Epson Ink (664) Set 1 Set Hp Gt52 Black Set 34 Ream Bond Paper A4, Substance 20 32 Ream Bond Paper Long, Substance 20 2 Ream Worx Specialty Paper, Legal Size 200gsm 1 Ream Laminating Film-leagal Sub-total For Regular Mooe – March 2025 10 Gallons Alcohol, Ethyl, 1 Gallon 10 Cans Air Freshener 10 Bottle Cleaner, Toilet Bowl, And Urinal 900ml 10 Pouches Detergent Powder, All-purpose 1kilo 10 Cans Disinfectant Spray 10 Cans Floor Wax, Paste Type, Red 10 Cans Furniture Cleaner 10 Bottle Hand Soap 15 Piece Doormat 10 Cans Multi Insect Spray, 500ml 5 Packs Scouring Pad 1 Pack Trashbag, Large Size, 100pcs/pack 1 Pack Trashbag, Xxl Size, 100pcs/pack 10 Bottle Hand Sanitizer 10 Bottle Bleaching Solution 10 Can Insecticide 10 Gallons Dishwashing Liquid 3 Packs Tissue, Interfolded Paper Towel, 150 Pulls 5 Packs Toilet Tissue Paper, 2 Ply (12pcs/pack)