Furniture Tenders

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:

Details: Description 6 Pcs Office Chair Ergonomic Chair Recline: 103-125° High Quality Mesh Upholstery Nylon Fixed Armrest Chrome Base 10mm Height And 3mm Horizontal Adjustable Lumbar Support Weight Capacity: 130kg Recommended Height User: 165-170cm Weight: Gw-16.42kg/ Nw-14.6kg Packaging Size: 68*39*55cm 1 Unit Wireless Vacuum Cleaner 3.1kpa Suction Performance Lightweight At Just 1.1kg With 4.0ah Battery Part Of The Expanding 12v Max Cxt Series, Combining Performance With Superior Ergonomics In A Compact Size Floor Nozzle For High Manoeuvrability And Debris Collection Large Storage Capacity For Long Time Between Waste Disposal Bagless 2-stage Cloth Filtration System Allows For Easier Cleaning And Quicker Debris Disposal Low Noise Design Ideal For Quiet Cleaning Operation In Job Sites Among Residential Areas Filter And Pre-filter Are Washable In Soapy Water For Repeated Use Includes Floor And Sash Nozzles For A Variety Of Application Sash Nozzle For Cleaning Corners And Crevices Of A Car Or Furniture Angled Suction Port Allows For Easy Floor Cleaning Without Floor Nozzle Convenient On-board Sash Nozzle Storage Ideal For Shop, Office, Hospital, Airport, Plane, Station, Train, Home Use 1 Unit Pressure Washer & Wet/dry Vacuum Cleaner + Blower 20l Wet And Dry Vacuum Cleaner Capacity: 20 Liters, Indicators: Dust Bag Full Warranty: 2 Years On Product Power: 1000 Watts Includes: Vacuum Cleaner, 2 Plastic Suction Tubes, 1 2m Flexible Hose, Sponge Filter, 2-in-1 Wet And Dry Floor Brush, Crevice Nozzle, Carpet And Upholstery Brush And Hepa Filter 2 Unit Water Dispenser Bottom Load Hot, Cold And Warm With Dual Cover Hold 5 Gallon Water

Description: 98090800 Scrap Released From M.s. Light Junk Kachra, Including Coach Toilet Doors, Seat Frames, Berth/seat Frames, Train Lighting Fittings, Side Lamps, Hand Signal Fittings, Tail Lamp Fittings, M.s./c.i. Signal Base Units, Nuts, Bolts, Other Hardware, Heavily Damaged And Corroded Steel Furniture Such As Lockers, Cupboards, Chairs, M.s. Measuring Cans, Tins, Racks, Brake Dust Bins, M.s. Pipes, Rods, Bars From Broken Construction, Compressor Springs, Wire/coil Springs, Rubber Pieces With Minor Metal Attachments, Air Brake Assemblies With Or Without Rubber, Broken/damaged Air Brake Assembly Pieces, M.s. Rope Wire, Rubber-attached Sandwich Assemblies For Emu, Air Spring Assembly Plates, Damaged M.s. Angles, Racks, Ladders, Brackets, Dust Bin Stands, Tin Fuse Boxes, Fire Extinguishers, Empty Electrical Panels, M.s. Stands, Ovens, Earthing Patti, Empty Cable Trays, Fly Catchers, Wire Coils, Collapsible Doors, Shutters, Grills, Chains, Channel Grills, Compound/bridge Jali With Or Without Frames, Iron Tables, Iron Cots, Bookcase Doors, Racks, Shadowless Lamps, Padlocks, Hydraulic O.t. Equipment, Foot Steps, Battery Stands, Smooth File Plates, Drill Machines, Angle Grinders, Saw Machines, Indicator Boards, Welding Equipment, Five-line Signal Face Indicators, Baskets, Wire Ropes, Rail Dollies, Shovels, Bend Pipes, Pressure Tanks, Mold Covers, Goods Neck Universal Mountings, Pans, Ghameras, Powrahs, Bar Crows, Axe-picks, Rack Hand Ballasts, Torch Banners, Hydraulic Rail Sensors, M.c. Rail Cutting Machines, Hand-operated Machines, Tamping Tools, Frames, Wire Mesh, G.i./m.s. Pipes And Tubes, Junction Boxes, Switch Boxes, Empty Converters, Payary (steps), Filters, Rings, U Clips, Pipe Pins, Dismantled Gate Machines, Liquid Containers, Location Boxes, Jumper Boxes, Ground Connections, Steel Baskets, Water Canes, Material Carrying Trolleys, Containers, Trays, Frames, Stretchers, Nets/jali, Halogens, Panto Pans, Compressor Spares, Dust Guards, Air Filters, Filters And Filter Covers, M.s./g.i. Ducts, Insulating Armature Of Signal Cables, M.s./c.i. Signal Base Units, Hand Lamps, Signal Lamps, Petromax, H.s. Lamps, Heavily Rusted/damaged/pressed Drums Of Various Sizes, Partially Filled Or Coated With Grease, Paint, Oil, Or Chemicals, Paint/varnish Tins (empty Or Partially Filled), Drums Of Various Capacities, Broken Umbrellas, Damaged Cattle Guards, Helmets, Hot Plate Empty Bodies, Clamps, Signal Posts, Signal Platforms, Signal Bases, M.s./g.i. Wires/coils, Jali, Funnels, Wall Protectors, Rusted And Damaged Iron Bar Pieces From Broken Construction, Revolving Chairs, Electric Welding Machines, Scrap Machines, Dismantled Weighing Machine Parts/covers, M.s. Pipes With Or Without C.i. Attachment, Electrodes, Broken Brake Pad Parts, Rubber Pads With Or Without Ferrous/non-ferrous Attachment, Bins, Plates, Rings, Spare Parts/body Of Weighing Machines, Platform Weighing Machines And Their Parts, Pressure Switches, Signal Parts, Location Boxes And Their Cut Parts, Ferrous Miscellaneous Scrap Items With Or Without Minor N/f, Ss, Wooden, Rubber, Or Rexine Attachments, With Or Without Grease & Oil, Loading By Purchaser, Custodian: Dms/scrap/pardi, Mechanized Loading Permitted, Mud, Rust, And All Such Remains Are Part Of The Lot, Cutting Allowed.

Details: Description Rehabilitation Of The Assistant Principal’s Office Project Overview: The Rehabilitation Of The Assistant Principal’s Office Aims To Improve Functionality, Safety, And Aesthetics By Upgrading Structural Elements, Electrical Systems, And Office Furnishings. The Project Will Ensure A More Conducive Workspace For Administrative Operations. Scope Of Work: 1. Demolition And Site Preparation O Removal Of Damaged Or Outdated Fixtures, Partitions, And Flooring O Clearing Of Debris And Preparation Of Surfaces For Renovation O Assessment Of Existing Electrical And Plumbing Systems For Necessary Upgrades 2. Structural Repairs And Enhancements O Repair Of Walls, Ceilings, And Flooring O Reinforcement Of Structural Components, If Necessary O Installation Of New Partitions Or Expansion Of Workspace, If Applicable 3. Electrical And Lighting Upgrades O Replacement Or Upgrading Of Electrical Wiring, Switches, And Outlets O Installation Of Led Lighting Fixtures For Better Illumination O Provision For Additional Power Outlets And Data Ports For Office Equipment 4. Carpentry And Fixtures Installation O Fabrication And Installation Of Built-in Cabinets And Shelves For Storage O Repair Or Replacement Of Doors, Windows, And Locks O Installation Of Workstations, Desks, And Office Partitions 5. Painting And Finishing Works O Application Of Primer And Paint On Walls And Ceilings O Installation Of Decorative Moldings Or Wall Panels, If Needed O Application Of Waterproofing Treatments Where Necessary 6. Hvac And Ventilation Improvements O Repair Or Installation Of Air Conditioning Units For Thermal Comfort O Enhancement Of Natural Ventilation Through Window Adjustments Or Exhaust Fans 7. Furniture And Equipment Setup O Procurement And Arrangement Of Office Desks, Chairs, And Filing Cabinets O Installation Of Whiteboards, Bulletin Boards, And Other Office Accessories O Setup Of Computers, Printers, And Communication Devices 8. Final Inspection And Turnover O Quality Check And Final Inspection Of All Completed Works O Cleaning And Removal Of Construction Debris O Handover Of The Rehabilitated Office Space To The School Administratio Expected Outcomes: • A Fully Functional And Organized Workspace For The Assistant Principal • Improved Efficiency And Comfort For Administrative Tasks • Enhanced Aesthetics And Professional Appearance Of The Office • Compliance With Safety And Operational Standards

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Alcoy, Cebu, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Projects: Particulars : Supply And Delivery Of Digital Multi-function Copier Abc : Php 98,000.00 Bidders Fee : Php 500.00 Purpose : To Be Used In Sb Office Funding Source : Sb Office-furniture And Fixtures Place Of Delivery : Municipality Of Alcoy Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding, And Have Key Personnel And Equipment (owned, Leased Or Under Purchase) Available For The Prosecution Of The Projects. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of Bids Shall Also Be Conducted. 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 Ra 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Advertisement/posting Of Invitation To Bid January 7-14, 2025 2. Pre-bid Conference January 15, 2025 @ 2:30 Pm @ Sb Session Hall 3. Deadline Of Submission And Receipt Of Bids/bid Opening January 28, 2025 @2:30 Pm @ Sb Session Hall 4. Bid Evaluation January 30, 2025 5. Post-qualification January 31, 2025 6. Approval Of Resolution/issuance Of Notice Of Award February 3, 2025 7. Contract Preparation And Signing February 4, 2025 8. Issuance Of Notice To Proceed February 5, 2025 Bid Documents Will Be Available Only To The Prospective Bidders Upon Payment Of A Non-refundable Amount Of Five Hundred Pesos Only (php 500.00) To The Cash Receipts Divisions, Office Of The Treasurer. The Municipality Of Alcoy, Cebu Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. (sgd) Neilo N. Teo Bac-chairman Date Of Posting: January 7-14, 2025

Details: Description Qty. Unit Description 75 Pcs Ballpen (blue) 15 Pcs Ballpen Retractable (blue) 50 Pcs Battery Aa 10 Pcs Binder Clip(big) 10 Pcs Binder Clip(medium) 5 Pcs Book Cover/hard Bound 80 Reams Bond Paper (long, Subs. 24) 30 Reams Bond Paper (a4, Subs. 24) 20 Pcs Brown Envelope (long) 20 Pcs Brown Envelope (medium) 30 Pcs Expandable Envelope (long) 30 Pcs File Folder (brown, Long) 30 Pcs File Folder (brown, Medium) 30 Pcs File Folder (w/o Tab, Long) 2 Packs Linen Paper 50 Pcs Mailing Envelope (white,long) 3 Pc Masking Tape 1" 3 Pc Packing Tape 2" 1 Pc Record Book (500 Pages) 6 Boxes Paper Clip (coated,big) 3 Boxes Paper Fastener (plastic) 25 Pcs Pencil No. 2 5 Pcs Pentel Pen (broad,black) 6 Pads Rainbow Ruled Pad (yellow) 3 Pcs Scotch Tape 1" 5 Pcs Sign Pen .10 (blue) 1 Pc Stamp Pad (big) 5 Boxes Staple Wire No. 35 2 Packs Sticker Paper(long) 10 Bottles Air Freshener 120 Rolls Bathroom Tissue (2 Ply) 10 Bottles Insect Spray (500ml) 3 Pcs Broom Boyboy 1 Pc Broom Cobweb 12 Packs Toilet Powder Cleaner (500g) 10 Bottles Dishwashing Liquid (big) 10 Bottles Disinfectant Spray (500ml) 2 Pcs Dust Pan (plastic) 10 Bottles Furniture Polish 50 Rolls Garbage Bag 10's (large,transparent) 10 Bottles Glass Cleaner (500ml) 10 Bottles Liquid Hand Soap (200ml) 1 Pc Magic Mop 120 Bottles Rubbing Alcohol (500ml) 5 Kilos Rugs (round, Per Kl) 15 Bottles Toilet Bowl Disinfectant Cleanser

Details: Description Procurement Of Janitorial Services For A Period Of One (1) Year From January To December 2025 Terms And Conditions: Procurement Of Janitorial Services Hours Per Day: 8 Hours (7:00 Am To 4:00 Pm) Mondays To Fridays No. Of Staff Required Per Day: 4 Cleaners Ii. Daily Work – Five (5) Days A Week: - Gather All Waste Paper And Place For Disposal - Empty Recycling Bins - Dust Mop, Sweep & Mop Floors And Buff Out Marks And Wax When Needed "- Dust Desks, Chairs, Tables, & Other Office Furniture " - Dust Counters, File Cabinets, Office Equipment, Windows, Doors, Blinds, Banisters, Etc. - Disinfect Telephones, Furnitures, Doors - Clean & Disinfect Restroom Fixtures And Chrome Fittings, Restroom Mirrors - Clean And Refill All Toiletry Dispensers - Sanitize Toilets, Toilet Seats And Urinals - Wet Mop Restroom Floors - Spot Wash Restroom Walls, Partitions & Doors - Sweep & Dust Stairs, Landings, Handrails, And Hallways - Clean Entrances & Lobby - Clean All Office Rooms, Conference Room, Lunch Room (tables, Appliances, Counters) - Dust Walls, Ceilings And Light Fixtures - Clean The Garden, Water The Plants/trees, Cut & Trim Grass Iii. Cleaning Supplies/equipment - The Contractor Shall Furnish All Cleaning Supplies And Equipment Necessary To Perform The Work To All Areas In Strict Conformity W/ The Methods, Materials & Conditions Hereinafter Specified. Iv. Attendance & Other Factors - The Janitors Shall Submit Their Dtr To The Respondent Monthly - The Janitors Shall Wear Complete Uniform During Working Hrs. - A Reliever/replacement Shall Be Provided In Case The Personnel Is Absent V. Additional Requirements: - The Contractor Should Have Completed, Within 3 Years From The Date Of Submission & Receipt Of Rfq, A Contract Similar To The Project. ***the Contractor Shall Submit Together With The Price Quotation The Following Requirements In Accordance With Annex H Of The Revised Irr Of Ra No. 9184: 1. Mayor's Business Permit; 2. Philgeps Certificate Of Registration; 3. Income/business Tax Return; 4. Omnibus Sworn Statement; 5. Dti Or Sec Certificate Of Registration; And 6. Dole Certificate Of Registration

Details: Description Items: 2 Tube Toothpaste 150ml 2 Tube Fluocaril Toothpaste 100g. 6 Box Lidocaine Hcl, 2%carp.w/epinephrine, 50 Pcs/can/box 3 Box Dental Needle, Short # 27, Micro Japan Made, 100box 2 Gal Lysol Antiseptic Solution (concentrated) 1 Galloon-fresh Scent 1 Set Beautiful Kit (a3, 3.5, 2) W/ Fi-bond 2 Pcs Diamond Fissure Burs 50 Pcs Prophylactic Brush 4 Bot Povidone Iodine Gargle 240ml. Bot 2 Packs Disposable Bibs 100/pack 2 Pcs Diamond Inverted Cone Burs 6 Packs Disposable Plastic Glass 8 Oz 25 Pcs/pack 1 Pack Tempak Temporary Cement 5 Pcs Pit And Fissure Sealant Kit 5 Tube Fluoride Varnish-5% Sodium Fluoride (50mg/ Ml) 8 Roll Tissue Paper2ply, 300 Sheets/roll 200 Pc Toothbrush Classic Child (extra Soft) Ages 5+ 200 Pc Toothpaste Sachet 6 Packs Disposable Plastic Glass 8oz 25pcs/pack 1 Box Articulating Paper (100pcs/box) 1 Box Finishing Strips (100strips/box) 2 Pc White Mounted Stones: Flame Shapes 2 Pc White Mounted Stones: Round Shapes 2 Pc Carver 2 Pc Plugger 3 Bot Alcohol 70% 500cc/bot (scented) 6 Box Disposable Gloves 50 Pairs, Powder-free: (12 Small) (6 Medium) 1 Roll Cotton 400 Grams 1 Bot Insect Spray (waterbased) 430grams/500ml 1 Bot Disinfectant Spray 340 Grams (early Morning Breeze) 1 Bot Furniture Polish 330ml 1 Bot Mask (cone Mask Latex Free) 1 Pack Plastic Sando Bag Medium – Yellow (100/pack)

Details: This Is A Sources Sought Notice Only. The U.s. Government Desires To Procure Packing, Crating For The Preparation Of Personal Property Of Department Of Defense (dod) Personnel For Shipment And/or Storage And Related Services Through The Dpm. 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 Sources Sought 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. It Is The Responsibility Of Potential Offerors To Monitor The Government-wide Point Of Entry For Additional Information Pertaining To This Requirement. The Anticipated Naics Code(s) Is/are: 488991-packinf And Crating. In Response To This Sources Sought, Please Provide: 1. Name Of The Firm, Point Of Contact, Phone Number, Email Address, Duns Number, Cage Code, And The Corresponding Naics Code Applicable To This Service. 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. Contractor Workforce Must Comply With All Personal Identity Verification Requirements (far Clause 52.204-9, Personal Identity Verification Of Contractor Personnel) As Directed By Dod, Hqda And/or Local Policy. 4. Information To Help Determine If The Requirement For Furniture Moving Services 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

Details: Description Cadiz City Sf-good-60 Standard Form Title: Request For Quotation __________________________ __________________________ __________________________ __________________________ 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 Not Later Than ______________ In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten Or Legibly Written. Atty. Reggie C. Placido Bac Chairman Item No. Item Description Brand/ Model Unit Of Issue Qty. Unit Price Total Value 1. Alcohol Gal 20 2. Furniture Cleaner Bot 12 3. Fabric Conditioner, 690ml Bot 10 4. Dishwashing Paste Pc 8 5. Bleaching Liquid 1000ml Bot 12 6. Hand Towel Tissue, 2ply Pc 18 7. Air Freshener, 320ml Bot 18 8. Hand Sanitizer Bot 10 9. Lady Sosa Anti-clogging 500ml Bot 10 10. Insecticide Spray 500ml Bot 18 11. Glass Cleaner 500ml Bot 8 12. Detergent Powder, 57g Doz 10 13. Freshener Scented Gel, 180g Can 12 14. Hand Soap Liquid Big 1000ml Bot 18 15. Car Gel (orange) 70g Can 24 16. Muriatic Acid 500ml Bot 18 17. Garbage Bag 100’s, 13x13 Medium Pack 24 18. Garbage Bag 100’s, 15x15 Large Pack 12 19. Tissue Paper, 2ply Doz 20 20. Toilet Deodorant Cake 100g Pc 18 21. Toilet Bowl Cleaner 500ml Bot 18 22. Multi-purpose Cleaner 500ml Bot 18 Total After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At The Price Noted Above. ______________________________ Delivery Period:_________________ Printed Name/signature Warranty Period:_________________ Date:_________________________ Price Validity:___________________