Furniture Tenders

Details: The United States Military Academy (usma) At West Point Has A Commercialrequirement For Service Contract In Which The Contractor Will Remove Existing Carpeting And Replace It With New Carpeting In Various Locations Within West Point.the Service Further Includes The Removal And Temporary Relocation Of Existing Officefurniture And Reinstallation As A Part Of The Carpeting Process. The Contractor Willfurthermore, Be Responsible To Provide A Selection Of Potential Carpet Solutions To Thecustomer. The Carpeting Service Is Performed On An As Needed Basis As Approved Bythe Directorate Of Public Works, Facilities Maintenance Board And Thru Ancontract Task Order Issued By Micc-wp. The Customer Is The United States Armygarrison West Point, Directorate Of Public Works (usagwp-dpw). Dpw Supportsthe Maintenance Of The Infrastructure At West Point.the Contractor Will Alsobe Responsible To Disassemble/reassemble Office Spaces As Part Of This Servicecontract. The Carpeting Service Maintains The Functional And High Standards Ofbuildings At West Point. The Carpet Is Functional In That Is Protects The Existingflooring And It Also Provides A Safe Work Environment That Is Safe From Trippinghazards And Aesthetically Pleasing Finish For All Occupied Locations. The Carpetingservice Is Required To Meet The Professional Standards Of The Us Army. carpeting Service As Needed Basiscontractor Will Remove/install New Carpetingdisassemble/ Reassemble Office Furniture -in Temporary Location Then Return It Back To Original Office Space Once The Carpet Installation Completed.supply The Customer Samples Of Carpeting Within 10 Days After Contract Awardedremoval Of Debris Dailyminimum Fifteen-year Carpet Warrantycarpet Size Should Be 24 X 24” Modular Tiles Thickness Of ½ “, Flammability/smoke Density In Accordance With Nfpa 258. all Interested Offerors Will Need To Submit Past Performance And Email Your Proposal And Past Performance Documents To contract Specialist: Sonya.d.vanvalkenburg.civ@army.mil before Or By The Closing Date Indicated In Box #8.

Details: Page 1 Of 1 sources Sought Notice the Department Of Veterans Affairs, Network Contracting Office (nco) 15 Is Conducting Market Research To Help Determine The Availability And Technical Capabilities Of Qualified Vendors Who Can Deliver Holter Monitor S Seer 1000 And Accessories For The Robert J. Dole Va Medical Center, Wichita, Ks. potential Sources Shall Provide The Following Information In Their Response: 1) Company Name address Point Of Contact Phone, Fax, And Email Duns Number Cage Code Type Of Business, (e.g. Service Disabled Veteran Owned Small Business, Veteran Owned small Business, 8(a), Hub Zone, Women Owned Small Business, Or Large Business) 2) Statement Of Capability That Demonstrates Ability Of Providing The Furniture And Past Performance With This Type Of Requirement. Include Examples Of Prior Completed Government Contracts, References, And Other Related Information. 3) Manufacturer Yes Or No distributor Yes Or No will Items Be Obtained From A Small Business Manufacturer? Yes Or No this Is A Sources Sought Announcement Only. This Announcement Is Not A Request For Proposals Or Quotations. The Government Is Not Committed To Award A Contract Pursuant To This Announcement. The Government Will Not Pay For Any Costs Incurred In The Preparation Or Submission Of Information In Response To This Announcement. the Purpose Of The Sources Sought Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Qualified Business. questions And Responses Must Be Submitted No Later Than 2:00 P.m. (cst) On February 18, 2025 To Paul Dixon At Paul.dixon@va.gov, 913-946-1116, Contract Specialist Network Contracting Office 15. Any Proprietary Information Should Be Clearly Identified As "proprietary Information". see Attached 1) Statement Of Requirments 2) Grey Market Goods please Respond Whether You Can Or Cannot Provide.

Details: Description Form Gs - 45 Request For Quotation Date: Quotation No.: 2025-02- Company Name: Address: T.i.n: Philgeps Reg. No.: Dear Sir/ma'am: 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 Three (3) Calendar Days In The Return Envelope Attached Herewith. Erra Madel R. Cabalquinto Procurement Officer Note: 1. All Entries Must Be Typewritten/written In Ink 2. Delivery Period Within 30 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 The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Unit Cost Total Cost 1 Tablet With Keyboard And Stick, Ram 256gb 1 Unit ***supplier Must Deliver The Items To Dinagat Islands*** Abc 60,000.00 Note: Supplier Must Be Philgeps Registered Purpose: Requested Office Furniture/essentials For The Use Of Penro Dinagat Islands Brand And Model : Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature : Tel. No. / Cellphone No. : E-mail Address : End-user Representative/canvasser Daniel D. Hubilla Procurement Representative/canvasser

Description: CATEGORY: Enamel, Synthetic, Exterior (A) Under Coating (B) Finishing Paint (V3) Confirming to IS 2932 (Q3) , Plywood commercial 8 feet x4 feet x1 2mm , Seat and back for chair CB Tubular , Plywood one side teak face 8 feet x4 feet x 19 mm , Prelaminated Board 8 feet x 4 feet x 18 oblique 19mm , Block Board of size 8 feet x 4 feet x 18 oblique 19mm , Plywood commercial 8 feet x4 feet x 4 mm , PVC Seat for Chair School , Plywood commercial 8 feet x4 feet x 6 mm , Sunmica 8 feet x 4 feet x 1 mm , Foam sheet 6 feet x 3 feet x 100 mm , Foam sheet 6 feet x 3 feet x 75 mm , Synthetic Enamel Paint Gray 1st quality 4 ltr Pack , D Type CP Handle of size 75mm , Wooden French Polish in 4 ltr pack , Two hole brass lock for Almirah , Prelaminated Particle Board exterior grade 8 feet x 4 feet x 9 mm , Looking Mirror 450mm x 1250mm x 5mm , Plywood commercial 8 feet x 4 feet x 6 mm one side teak face , Synthetic Enamel Paint Silver 1st quality 4 ltr Pack , Hasp and Staple Aluminium 75mm , Varnish Oil in 4 Ltr Pack , Teak Wood beading 18 mm x 4mm , Plywood commercial 8 feet x 4 feet x 4 mm one side Teak face , Stainless Steel D type Handles 75mm , Door magnet catcher Size 4x5x4 CM , Abressive cloth S 100 No Size 25mm x 50Mtr , Synthetic Enamel white primer 4 ltr pack , Door magnet catcher Size 6 x 2.5 x1.5 cm , Cloth Malmel 1.2 mtr width , Peg Set of Six Brass 100 mm long BEA 30 , Abressive cloth S 60 No Size 25mm x 50Mtr , Lock brass for drawer with keys for table steel , Knob anodised 25mm with screw , Hasp and Stapple Stainless Steel 75mm , Knob anodised 32mm with screw , Brush paint 50mm , Stainless Steel D type Handles 100mm , But Hinges steel 100mm , Screw wood steel 65x12mm , Turpentine Oil 5 ltr Pack , Peg Hook Brass 125 mm long , But Hinges steel 75mm , Brush paint 75mm , Aluminium D type Handles 100mm , SR solution in 200 grm pack , Brush paint 25mm , Screw Wood Steel 35x8mm , But Hinges steel 50mm , Lakh Dana , Screw wood steel 25x4mm , Creosote Oil for furniture 1 Ltr Pack , Pilli mitti 400 gm Pack , Nails wire 2inch , Putty for wood works 400 gm Pack

Description: Contract notice – Sector Directive, standard regulation negotiated procedure with prior publication of a call for competition/negotiated procedure (construction work) GU work: renovation of building 587 EU-VT 0624-24FM GU work: renovation of building 587 B-002525 - tenant fit-out of federal police building 587 GU work: renovation of building 587 The building 587 at Frankfurt Airport ... MehrGU work: renovation of building 587 EU-VT 0624-24FM GU work: renovation of building 587 B-002525 - tenant fit-out of federal police building 587 GU work: renovation of building 587 The building 587 at Frankfurt Airport must be upgraded to meet fire protection requirements and user-specific conversions must be implemented. This work is taking place on an area of around 4,000 m² on levels 01 and 02 of components A+B and on the roof. The building is in continuous operation, and the affected areas are home to the Federal Police, the initial reception center of the State of Hesse and the Federal Office for Migration and Refugees, as well as asylum seekers. The measure will take place in construction phases, with the tenants of the respective construction phases being relocated in advance. Scope of work - Dismantling and new construction of approx. 1,800 m² of drywall walls F0/F30/F90 - Dismantling and new construction of approx. 100 doors (T0-T90, wood/aluminum tubular frame doors) - Dismantling and new construction of approx. 3,700 m² of suspended ceilings (F0-F30, GK and MF panels and metal cassettes) - Dismantling and new construction of approx. 3,700 m² of floor covering work - Dismantling and new construction of 7 (approx. 150 m²) sanitary cores (sanitary furniture, tiles, fittings) - Upgrading of approx. 100 linear metres of masonry walls - Dismantling and new construction of the TGA installation - Ventilation systems - Drinking water system - Electrical connections - Emergency lighting system - Air conditioning units

Details: Description Quantity Unit Description 195 Pcs Ballpen, (black) 100 Pcs Battery, Size Aa 390 Pcs Brown Envelope, Long 390 Pcs Brown Envelope, Medium 390 Pcs Correction Fluid 390 Pcs Dog Clip Long 390 Pcs Dog Clip Medium 650 Pcs Envelope Documentary (long) 650 Pcs Envelope Documentary (medium) 650 Pcs File Folder Brown (long) 650 Pcs File Folder Brown (medium) 650 Pcs File Folder (green Without Tab) Long 650 Pcs File Folder Expanding (long) 2600 Pcs Mailing Envelope, White (long) 2600 Pcs Paper Clip, Coated, Big 2600 Pcs Paper Fastener, Plastic, Long 200 Pcs Pentelpen, Fine Black 280 Pcs Record Book 500 Pp. 140 Pcs Signing Pen (0.30) Black 140 Pcs Signing Pen V Ballpoint (black) 410 Box Staple Wire No. 35 300 Rms Photocopy Paper, Long, Subs. 24 300 Rms Photocopy Paper Medium Subs. 24 140 Bot Computer Ink Refill (black) 140 Bot Computer Ink Refill (yellow)] 140 Bot Computer Ink Refill (magenta) 140 Bot Computer Ink Refill (cyan) 140 Can Air Freshener 320 Ml. 520 Roll Bathroom Tissue 2 Ply 80 Can Insecticide Spray 500ml. 70 Pcs Broom Boy-boy 85 Pcs Disinfectant Spray 340g 90 Bot Dishwashing Liquid 80 Pcs Doormat Cloth 80 Can Furniture Polish Spray 80 Bot Glass Cleaner 275 Bot Rubbing Alcohol (500ml) 55 Bot Toilet Bowl Disinfectant Liquid

Details: Description Item No. Item & Description Unit Qty. Unit Price Total Price 1 Garbage Bag Xxl Pcs 1500 2 Garbage Bag Med. Pcs 1000 3 Alcohol 70% Container 2 4 Muriatic Acid, 500 Ml Btl 4 5 Dustpan Pcs 3 6 Soft Broom Pcs 6 7 Furniture Polisher Btl 10 8 Liquid Sosa, 1l Btl 2 9 Mosquito Spray Big Btl 10 10 Air Freshener Spray Btl 12 11 Dishwashing Liquid 500ml Btl 24 12 Liquid Handsoap, 500ml Btl 12 13 Colorsafe Zonrox, 900ml Btl 24 14 Bleaching Liquid, 375ml Btl 12 15 Floor Mope Twister (heavy Duty) Pcs 2 16 Bathroom Tissue (96pcs/box) Box 15 17 Toilet Bowl Cleaner Allpurpose Pcs 6 18 Scotch Brite Pcs 12 19 Doormatt Pcs 10 20 Disinfectant Spray, Big Btl 6 21 Doorbell Pc 1 22 Throw Pillow Case Pcs 12 23 Led Bulbs Pcs 40 24 Battery Aa Pck 4 25 Battey Aaa, (for Remote/tv) Pck 4 26 Laundry Powder 1000g. Pck 10 27 Fabric Softener Sachet 1000 28 Bath Soap Pcs 1000 29 Shampoo 3 N 1 Sachet 1000 30 Laundry Detergent Powder Sachet 1000 31 Laundry Basket Super Big (heavy Duty) Pcs 2 32 Door Knob Btl 2 33 Grass Cutter (heavy Duty) Pcs 1 34 Laminating Machine Unit 1 Total

Details: Description Item No. Unit Item & Description Qty For 1st Quarter Janitorial Supplies Use. 1 Liter Bleaching Solution (leading Brand) 1 Liter 50 2 Pcs Broom, Soft (walis Tambo) 60 3 Pcs Broom, Stick With Handle (ting-ting) 60 4 Pcs Brush, Long Handle (toilet-brush) 20 5 Pack Detergent Powder 1 Kl (leading Brand) 70 6 Pcs Toilet Dipper 50 7 Bottle Disinfectant Spray Aerosol Type 400g (leading Brand) 100 8 Bottle Dishwashing Liquid 250ml (leading Brand) 60 9 Pcs Doormat Rubber 30 10 Pcs Doormat Cloth 100 11 Bottle Fabric Conditioner 900ml (leading Brand) 30 12 Can Furniture Cleaner 30 13 Pcs Glass Cleaner (leading Brand) 40 14 Bottle Insecticide, 600ml (leading Brand) 50 15 Bottle Liquid Hand Soap, 500ml 75 16 Pcs Mop Set Tornado Heavy Duty 20 17 Bottle Muratic Acid 1liter 40 18 Pcs Nylon Toilet Brush 20 19 Pcs Pail Large 20 20 Pcs Plunger 30 21 Kilo Rags, Round 50 22 Pcs Scented Gel (leading Brand) 60 23 Pcs Scouring Pad With Foam 30 24 Bottle Toilet Bowl Cleaner 900ml (leading Brand) 100 25 Bottle Toilet Deocake 116 26 Pack Trash Bag Medium 50 27 Pack Trash Bag Large 44 28 Pack Trash Bag Xl 150 29 Pcs Waste Basket, Plastic With Cover 10l 70

Details: Description Description Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 26, 2025 At Cgso For Goods. Upon Receipt Of At Least (3) Quotations On Or Before The Submission Deadline, The Cgso Shall Open The Quotations. Sealed Quotation And Other Requirements Stated Below Shall Be Submitted To The Cgso. The Following Items Are Available For Quotation: Item Quantity Unit Item Description Amount 1 40 Pack Trashbag Medium 7,920.00 2 1 Pcs Mop With Bucket 2,000.00 3 20 Pcs Alcohol 500ml 1,840.00 4 50 Bottle Air Freshener 320ml 7,750.00 5 150 Roll Toilet Tissue Paper, 2-ply, 100% Recycled 20,550.00 6 50 Can Disinfectant Spray, Aerosol, 400g (min) 10,250.00 7 45 Can Furniture Cleaner, Aerosol Type 320ml 8,370.00 8 10 Bottle Liquid Hand Soap, 500ml 1,500.00 9 10 Pack Detergent Powder, All-purpose, 1kg 1,950.00 10 50 Can Insecticide, Aerosol Type 320ml 10,500.00 11 40 Bottle Glass Cleaner 500ml 5,960.00 12 10 Bottle Cleaner, Toilet And Urinal 900ml 14,790.00 13 25 Can Cleanser, Scouring Powder 350g 1,100.00 14 14 Pack Scouring Pad 1,148.00 Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Cgso B. Philgeps Registration Certificate. C. Valid Mayor's Permit D. Bir (certificate Of Registration) Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria.

Details: Description “annex A” Terms Of Reference Project: Supply And Delivery Of Various Gases Location: Pca Central Office R&d Bldg., Diliman, Quezon City I. Scope Of Work Supply And Delivery Of The Following Office Furniture: Item Description Abc 2 Cylinder Nitrogen – Ultra High Purity, 99.999% Purity; 1800psi, 40l; Valve: Cga555 7,000.00 1 Cylinder Hydrogen - – Ultra High Purity, 99.999% Purity; 1800psi, 40l; Valve: Cga555 2,500.00 1 Cylinder Compressed Air, 1800psi, 40l 2,000.00 4 Cylinder Fee (outright Sales) 36,000.00 Delivery Charge 4,000.00 12% Sales Vat 6,180.00 Total ₱57,680.00 The Approved Budget For The Contract Is Fifty Seven Thousand Six Hundred Eighty Pesos Only (₱57,680.00). Ii. Other Terms And Conditions 1. The Prospective Bidder May Bid For All Of The Items Mentioned Above. 2. The Prospective Bidder Shall Submit The Following Eligibility Documents As Prescribed Below: A. Sec Or Dti Registration Certificate B. Mayor’s Permit C. Philgeps Registration D. Prescribed Omnibus Sworn Statement (10 Items, Notarized) E. Conformed Copy Of Terms Of Reference. 3. Financial Proposal And Complete Set Of Eligibility Documents Shall Be Submitted In A Sealed Envelope From January 29 To February 4, 2025, 10:00am At The General Services Division’s Office 5th Floor, Pca R&d Bldg., Diliman, Quezon City. 4. Incomplete Submission Of Requirements Upon Deadline Will Result Into Disqualification Of Bids. 5. Delivery Period: 30 Working Days Upon Receipt Of Approved Purchase Order (p.o) 6. The Quoted Price Shall Be Valid 60 Days Upon Receipt Of Purchase Oder. 7. Payment Terms: 30 Days Upon Acceptance Conforme: Bidder’s Authorize Representative Date: