Furniture Tenders

Details: Description 25gallon Bleach Solution 1gallon 25kg Detergent Powder 1kg 30bar Detergent Bar (150grams) 25box Tissue Box (3 Pyl Tissue 300 Sheets) 20bottles Dishwashing Liquid 1ltr 25 Bottles Air Freshener Automatic Spray (violet 900ml) 30 Bottles Air Freshener Spray (500ml) 7pcs Tornado Mop – Big 5 Pcs Walis Tambo 20 Pcs Doormat 5 Pcs Dustpan 25 Pcs Deodorizer (100grams) (sampaguita) 15 Bottles Muriatic Acid 1ltr 15 Bottles Toilet Cleaner 1ltr 5 Pcs Floor Blush 4 Pcs Glass Wiper Cleaner (extendable Arm) 20 Pcs Basahan (bilog) 21 Pcs Hand Wash 500ml 10 Pcs Scouring Pad With Foam 10 Pcs Furniture Polish 10 Pcs Insecticide 500ml 2 Pcs Flexible Agiw Remover 5 Pcs Brush 20 Pcs Garbage Bag Large 3alcohol Alcohol 70% 3.785l 2 Pcs Toilet Brush 3 Pcs Spray Bottle 50ml 15 Pcs Glass Cleaner 10 Pcs Soft Microfiber Cleaner (for Mirror) 5 Pcs Gloves Medium 1 Pc Vacuum

Description: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500454 Title Two Tier Locker Description 138 Each X Two Tier Locker Specification* Please Supply And Deliver 138 Two Tier Steel Lockers Dimensions :1800h X 300w X 450d Colour:grey Hammertone Must Have Hanging Rails In Both Sections On The Top And The Bottom Must Be Lockable Must Have Hasp And Staple For Padlock Facility Must Have A Five Year Warranty. "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# To Be Delivered To Various Community Recycling Centers: Simonstown Hout Bay Woodstock Ravensmead Gordonsbay Belhar Atlantis Killarney Welgelegen De Grendel Tygerdal Kensington Mplain Schaapkraal Prince George Drive Retreat Wynberg Induland Please Contact: Tasneem For Arrangement Of Delivery Tasneem.seartz@capetown.gov.za Delivery Date2025/02/28 Delivery Totw - Solid Waste Tssw Delivery Address0 Cape Town City Centre, Cape Town Contact Persontasneem Swartz Telephone Number0734330927 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.

Description: The Purpose Of This Request For Information (rfi) Is To Find Capable Vendors To Support The Federal Mine Safety And Health Review Commission (fmshrc) With Logistics Services For The Transportation, Handling, Inventory, And Installation Of Various Government-owned Assets, Such As Office Equipment, Furniture, And Sensitive Records. Vendors Must Review The Entire Requirement And Shall Only Respond If Fully Capable Of Satisfying All Aspects Of The Requirement. this Is An Rfi For Market Research Purposes, And Not A Solicitation. i. Scope Summary (see Draft Pws For Requirement Details) the Performance Work Statement (pws) Is To Establish Logistics Services For Fmshrc To Furnish All The Necessary Services, Qualified Personnel, Material, Equipment, And Facilities, Not Otherwise Provided By The Government As Needed To Perform Thepws. ii. Anticipated Period Of Performance the Period Of Performance Is To Be Determined. iii. Additional Details no Solicitation Is Available. A Request For More Information, Or A Copy Of The Solicitation, Will Not Be Considered An Affirmative Response To This Request For Information. Telephone Responses Or Inquiries To This Request For Information Will Not Be Accepted. fiscal Service Will Consider Responses Received No Later Than 2:00 Pm Et, February 24, 2025, As Submitted In Writing To Kaity.eaton@fiscal.treasury.gov And Purchasing@fiscal.treasury.gov. Please Include “rfi: 20356425n00001, Logistics Services - Ke/pw” In The Subject Line. questions About This Rfi Will Not Be Entertained, As A Vendor Pool Is All That Is Being Sought At This Time. Questions And Answers Will Be Fielded During The Rfq Period In The Future. Quotations Will Not Be Accepted At This Time. qualified Contractors Must Provide The Following: the Name And Location Of Your Company, Contact Information, And Identify Your Business Size And Socioeconomic Category. Please Ensure Contact Information Includes The Name Of The Point Of Contact, Email Address, And Telephone Number Should The Government Have Questions Regarding Individual Responses. the Gsa Contract Or Other Vehicle Your Services Are Available Through, Including The Schedule/gwac Number, Naics Codes, And Applicable Sin. submissions Should Include Sufficient Evidence Clearly Demonstrating A Vendor’s Capability. Responding Vendors Shall Provide A General Capabilities Statement That Includes A Description Of Their Standard Line(s) Of Business, Information Outlining Their Experience, Along With A Technical Narrative Addressing Each Specified Requirement In The Pws. the Following File Extensions Are Not Allowable And Application Materials/data Submitted With These Extensions Cannot Be Considered: .bat, .cmd, .com, .exe, .pif, .rar, .scr, .vbs, .hta,, .cpl, And .zip Files. microsoft Office Compatible Documents Are Acceptable. no Other Information Regarding This Request For Information Will Be Provided At This Time. this Notice Does Not Restrict The Government To An Ultimate Acquisition Approach. All Firms Responding To This Notice Are Advised That Their Response Is Not A Request That Will Be Considered For Contract Award. All Interested Parties Will Be Required To Respond To Any Resultant Solicitation Separately From Their Response To This Notice, Should One Be Issued.

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500491 Title Furniture & Accessories Description 50 Each X Bookends Large - Sub Head 8 Specification* 50x Bookends Large (10x Bishop Lavis, 10x Leonsdale, 10x Goodwood, 10x Adriaanse And 10x Elsies River Library) Specifications Bookend - Powder Coated Size Large Dimensions Length 12.5cm X Width 12.5cm Delivery To Goodwood Library, Cnr Voortrekker Road And Mcdonal Road, Goodwood Contact Person Minda Maritz On 021 444 7326 Note For Lis Please Forward The Signed Tax Invoice To Samantha.scott@capetown.gov.za 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 Tocs - Social & Development Cssd Delivery Address0 Cnr Voortrekker Rd & Mcdonal Rd, Goodwood Contact Personminda Maritz Telephone Number0214447326 Cell Number Closing Date2025/02/04 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: Derry City And Strabane District Council Seeks Tender From Suitably Qualified Contractors For Derg Active Public Realm Greenways Phase 2. This Tender Opportunity Comprises Of Works To The Diamond Area Of Castlederg Following The Successful Delivery Of Phase 1 Works And Additional Funding Now Being Made Available. Works Consist Of New High Quality Natural Stone Paving To Match New Refurbished Central Core Of The Diamond, Lighting, Seating, Signage Etc. The Diamond Public Realm Area Is In A Busy Town Centre Location With A One-way Traffic System Traversing All 3 Sides. The Existing Central Area Is Also Currently Used For Several Key Events Throughout The Year. Including Memorial Events, Parades, Christmas Lights Switch On, The Apple Fair, Markets, Etc. There May Be A Requirement For The Contractor To Facilitate, Where Safely Feasible, Some Of These Existing Events Within The Vicinity Of The Works Area. It Will Also Be Vital For The Successful Contractor To Establish Good Working Relationships With The Existing Town Centre Traders And Community, Whilst Maintaining Access To Existing Car Parking And Shops. The Contractor Will Also Be Required To Maintain Traffic Flow Around The Diamond Along With Access For Emergency Vehicles And Translink Bus Services Etc. Works Are All To Include Refurbishment To The Castlepark Entrance Including Improvements Car-parking, Street Furniture, Landscaping And Signage Improvements. It Is Anticipated That Sectional Completion For These 2 Elements Of The Works Will Be Incorporated Into The Itt Documents. Please Refer To The Cft Documents For Further Detail.

Details: Description Furniture And Other Supplies Chairs High Back With Arm Rest 6 Units ₱36,000.00 Chairs Monoblack Conference Chairs 10 Units ₱7,000.00 Office Tables 2 Units ₱20,000.00 Total ₱63,000.00 General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Details: Description Item No. Description Qty Unit 1 Tissue Box 50 Box 2 Tissue Roll 50 Pcs 3 Albatross Deodorizer 30 Pcs 4 Muriatic Acid 500ml 20 Pcs 5 Pledge Furniture Spray Small 10 Pcs 6 Lysol Disinfectant Spray Big 30 Pcs 7 Glade Air Freshener Spray 30 Pcs 8 Disposable Gloves 20 Pack 9 Garbage Bag Xl 25 Roll 10 Garbage Bag L 25 Roll 11 Dishwashing Liquid 500ml 30 Pcs 12 Toilet Brush 5 Pcs 13 Mr. Muscle Toilet Stick-on Deodorizer 20 Pcs 14 Alcohol 500ml 40 Pcs 15 Baygon Insect Spray 30 Pcs 16 Wet Wipes 30 Pcs 17 Glade Scented Spray 30 Pcs 18 Aa Battery 15 Pack 19 Aaa Battery 15 Pack 20 Broom 5 Pcs 21 Hang-it Glade Air Freshener 15 Pcs 22 Cotton Towel For Cleaning 20 Pcs 23 Domex 30 Pcs 24 Hand Wash 30 Pcs 25 Fabric Conditioner 30 Pcs 26 Mr. Muscle Multi Purpose Cleaner 30 Pcs 27 Sponge 15 Pcs 28 Water Basin 3 Pcs ***nothing Follows***

Details: Description Item Quantity Unit Item Description No. 1 5 Pcs Epson Ink.003 Blck 2 2 Bxs Paper Clip, Jumbo 3 6 Rms Multipurpose Paper, Hard Copy Long 4 1 Box Mailing Envelope,long 5 5 Bxs Sign Pen, Blck 6 3 Bxs Ballpen 7 2 Pack Battery 3a 8 2 Pack Battery 2a 9 3 Pcs Correction Tape 10 2 Pack Sticker Paper 11 2 Gal Alcohol 70% 12 7 Pack Tissue Paper X12 13 5 Pcs Furniture Cleaner 14 2 Dozen Fabric Conditioner 15 2 Kilo Detergent Powder 16 10 Pack Trash Bag, Xl 17 10 Pcs Sponge 18 5 Pcs Dishwashing Liquid 19 5 Pcs Toilet Bowl Cleaner 20 10 Pcs Bathroom Deodorizer 21 2 Dozen Pranela 22 3 Pcs Kitchen Towel 23 1 Pcs Wiper With Handle 24 1 Gal Vinegar 25 5 Kilo Brewed Coffee 26 5 Kilo Brown Sugar 27 5 Pack Creamer 28 1 Unit Multifunction Printer With Adf, Wifi And Ethernet Connectivity 29 1 Pcs Earpods Wireless With Lighting Charging 30 1 Pad Yellow Pad Paper Xx Nothing Follows Xx

Details: Title: Contract For Duke St. Anne St. South Public Realm Scheme description: Full Reconstruction In Granite Of The Footpaths And Carriageways On Duke Street, Anne Street South, Lemon Street And Duke Lane Upper. The Existing Footpaths Will Be Realigned, Widened And Repaved With New Granite Slabs Laid On A New High Strength Bedding Mortar, While Retaining Areas Of Historic Kerbs And Paving. The New Footpaths Will Increase The Space Available For Pedestrians And Improve Accessibility In The Area. Carriageway Reconstruction And Repair Works Are To Be Carried, To The Existing Concrete And Asphalt Surfaces On Both Duke Lane Lower And Anne’s Lane. New Granite Footpaths Will Be Constructed Along Anne’s Lane And The Footpath Along The East And West Side Of Duke Lane Lower Will Be Resurfaced With A Resin Bonded Material. The Works Involve The Provision And Installation Of New Traffic, Dcc Telecoms And Public Lighting Ducts, New Cctv Poles, New Automatic Bollards, Street Furniture In The Form Of Bollards, Water Bottle Filling Stations, Bicycle Stands, Bins, Benches And The Replacement Of Some Utility Covers And Frames Within The Site Extents. The Works Also Involve The Provision Of Extensive Landscaping Including New Modular Tree Pits And In-ground Planting Throughout The Scheme. A New Art Feature Has Been Commissioned And Will Be Erected On Anne St Sth. For Further Information Please Refer To Documentation Available To Download From Www.etenders.gov.ie Resource Id 4596699

Details: Title: Moving Services To The New Government Quarter description: The Project New Government Block ́s Construction Stage 1 Shall Be Ready For Moving Into January 2026. In Connection With This, Approx. 2,100 Ministry Employees Are Moving From Existing Premises. Construction Stage 1 Will House The Ministry Of Foreign Affairs, The Prime Minister's Office, The Ministry Of Justice And Emergency Services, The Ministry Of Climate And Environment, The Ministry Of Trade, Industry And Fisheries And Parts Of Employees From Other Ministries. The Agreement Shall Cover The Physical Moving Process Out Of Old Premises And Into New Premises. A Large Part Of The Assignment Will Consist Of Emptying The Deprived Premises Through, For Example, Sales/give Away/disposal. As A Part Of The Agreement, The Tenderer Shall Offer Consultancy Services For Project Management And Planning Of Moving. The Agreement Shall Also Cover The Ministry Fellowship ́s Ongoing Need For General Moving, Transport And Assembly Services In The Joint Ministries After The Current Framework Agreement For Such Services Expires In April 2026. There Is Mainly A Need For Services That Cover Various Small Assignments Such As Moving Minor Objects, Putting Together Furniture And Assembly, Transportation Of Various Waste Etc., As Well As Moving Large Items. The Moving Assignments Will Be Both Internally In The Buildings, Between Buildings As Well As To External Buildings. The Moving Assignments Can Also Occur In Connection With The Closure And Emptying Of Locations As Well As The Establishment Of New Locations. Tenderers Must Also Be Able To Offer Storage If Needed. There Will Be A Need For Larger Projects For Larger Storage Capacity.