Furniture Tenders
Furniture Tenders
Francisco G Nepomuceno Memorial High School Tender
Textile, Apparel and Footwear
Philippines
Details: Description For Senior Hs 10 Pack Clear Garbage Bag 10 Gal Dishwashing Liquid 10 Liters Hand Soap 10 Packs Detergent Soap 10 Bottles Cleaner Toilet Urinals 10 Pcs Sponge 5 Can Disinfectant Spray 1 Pc Kartila For Junior Hs 10 Can Air Freshener, Aerosol Type 8pcs Broom (walis Tambo) 8pcs Pail 8pcs Dipper 50 Lawn Broom W/ Long Handle (tingting) 20btl Cleaner Toilet Bowl 70 Pouch Detergent Powder 7can Dis Infectant Spray 10pcs Dust Pan Metal 15 Can Furniture Cleaner 15btl Handsoap 10gal Sodium Hypochlorite Chorox 10bundle Rags All Cotton 10 Pcl Heavy Duty Scouring Pad 30pack Trash Bag (100pcs) 20btl Diswahing Liquid 7pair Garden Boots 7pcs Rain Coat 7pair Grass Cutter 2pcs Bolo 2pcs Prunning Shears 1pc Garden Hose 1pc Cross Cut Saw Blade 40pcs Faucet
Closing Date6 Feb 2025
Tender AmountPHP 70.7 K (USD 1.2 K)
Municipality Of Floridablanca, Pampanga Tender
Food Products
Corrigendum : Tender Amount Updated
Philippines
Details: Description Item Description................................quantity................unit Of Issue Coffee 92g............................................60.......................packs Creamer 400g.......................................60.......................packs Sugar White (1 Kg/pack).........................70.......................packs Green Tea(50x1.5g)...............................50.......................boxes Assorted Biscuits(10's X32g)..................100.......................packs Cup Cakes(10's X34g)...........................100.......................packs Biscuit (butter Cookies/600g)...................50.......................cans Biscuit (broas/350g)...............................50.......................cans Biscuit(plain 900g).................................50.......................cans Pineapple Juice(24'sx240ml)....................10.......................case Apple Green Tea(24'sx230ml)..................30.......................case Lemon Green Tea(24'sx230ml)................30.......................case Floor Cleaner(1 Liter)..............................30.......................bottles Furniture Polisher(330ml).......................30.......................bottles Hand Soap(130g/white).........................30.......................pcs Glass Cleaner(500ml)............................30.......................bottles Hand Sanitizer Gel/pump(500 Ml)...........30.......................bottles Bleach( 3600ml/original ).......................20.......................gals Toilet Bowl Cleaner(500ml).....................30.......................bottles Toilet Deodorizer (100g).........................40.......................pcs
Closing Date27 Feb 2025
Tender AmountPHP 199.7 K (USD 3.4 K)
Bureau Of Fire Protection Armm Tender
Textile, Apparel and Footwear
Corrigendum : Tender Amount Updated
Philippines
Details: Description Cans Air Freshener, 280 Ml Can 710 Piece Broom, Soft (tambo) 355 Piece Broom, Stick (ting-ting), Usable Length: 760mm Min 355 Bottle Cleaner,toilet Bowl And Urinal, 900ml-1000ml Cap 355 Can Cleanser, Scouring Powder, 350g Min./can 142 Pouch Detergent Powder, All Purpose, 1kg 355 Bottle Dish Washing Liquid, 500ml 355 Piece Dust Pan, Non-rigid Plastic, W/ Detachable Handle 142 Piece Feather Duster 142 Cans Furniture Cleaner, Aerosol Type, 300ml Min Per Can 355 Cans Insecticide, Aerosol Type, Net Content: 600ml Min 710 Unit Mop Bucket, Heavy Duty, Hard Plastic 284 Piece Mophandle, Heavy Duty, Aluminum, Screw Type 284 Piece Mophead, Made Of Rayon, Weight: 400 Grams Min 710 Kilo Rags, All Cotton, 32 Pieces Per Kilogram Min 426 Pack Toilet Deodorant, 50 G, 3pcs/pack 710 Pack Trashbag, Black, 940mmx1016mm, 10pcs Per Roll/pack 710
Closing Date3 Feb 2025
Tender AmountPHP 955 K (USD 16.3 K)
Municipality Of Manaoag, Pangasinan Tender
Textile, Apparel and Footwear...+1Machinery and Tools
Philippines
Details: Description Qty Unit Description 40 Bots Furniture Polish 330 Ml 40 Bots Air Freshener 320 Ml 36 Bots Baygon 500 Ml 36 Bots Disinfectant Spray 454 Ml 40 Cans Air Freshener Can 416 G 45 Bots Toilet Cleaner 500 Ml 45 Bots Bleach 50 Ml 36 Bots Muriatic Acid 350 Ml 30 Gals Dishwashing Liquid 10 Gals Alcohol 70% 40 Doz Fabric Conditioner 40 Doz Powder Soap 36 Pcs Bathroom Deodorizer Small 15 Pcs Hand Towel 20 Pcs Door Mat (cloth Red Welcome) 20 Pcs Door Mat (rugs) 30 Packs Tissue Paper Roll ‘12 35 Pcs Tissue Paper In Box (pullout) 40 Bots Glass Cleaner 350 Ml 24 Bots Hand Soap 225 Ml 10 Packs Paper Towel 5 Pcs Empty Spray Bottle (for Alcohol) 10 Pcs Dishwashing Sponge 45 Packs Garbage Bag L 25 Packs Garbage Bag M 15 Packs Garbage Bag S 10 Pcs Mop Heads 10 Pcs Mop W/ Spinner
Closing Date17 Feb 2025
Tender AmountPHP 197.3 K (USD 3.4 K)
Municipality Of Labason, Zamboanga Del Norte Tender
Others
Philippines
Details: Description Item No. Description Quantity Unit Of Issue 1 Insect Refillant 500ml 10 Bottles 2 Soap Powder 288pcs/grms (65g/sachet) 8 Sacks 3 Fabric Conditioner (passion, Antibac, Mystique, Garden Bloom, Perfumed) 360 Sachet/cases (27ml) 6 Cases 4 Soap Bar 36/case (360grms) 4 Cases 5 Air Freshener 320ml (fiony And Berry Bliss) 10 Bottles 6 Toilet Freshener 100grms 50 Pcs. 7 Bath Soap 60g 50 Pcs. 8 Mop W/ Squeezer 6 Pcs. 9 Walis Tambo 6 Pcs. 10 Tissue 3 Ply 40 Rolls 11 Toilet Bowl Cleaner 500ml 24 Bottles 12 Furniture Polish 330ml 6 Bottles 13 Liquid Bleach 220ml 6 Bottles 14 Dishwashing Liquid 6 Bottles 15 Sponge 2 Pcs. 16 Disinfectant Spray 510ml Fresh Blossom 6 Bottles 17 Alcohol 70% 500ml Band Aid 24 Bottles 18 Floor Mat 6 Pcs.
Closing Date28 Jan 2025
Tender AmountPHP 94 K (USD 1.6 K)
Municipality Of Manaoag, Pangasinan Tender
Textile, Apparel and Footwear...+1Machinery and Tools
Philippines
Details: Description Qty Unit Description 40 Bots Furniture Polish 330 Ml 40 Bots Air Freshener 320 Ml 36 Bots Baygon 500 Ml 36 Bots Disinfectant Spray 454 Ml 40 Cans Air Freshener Can 416 G 45 Bots Toilet Cleaner 500 Ml 45 Bots Bleach 50 Ml 36 Bots Muriatic Acid 350 Ml 30 Gals Dishwashing Liquid 10 Gals Alcohol 70% 40 Doz Fabric Conditioner 40 Doz Powder Soap 36 Pcs Bathroom Deodorizer Small 15 Pcs Hand Towel 20 Pcs Door Mat (cloth Red Welcome) 20 Pcs Door Mat (rugs) 30 Packs Tissue Paper Roll ‘12 35 Pcs Tissue Paper In Box (pullout) 40 Bots Glass Cleaner 350 Ml 24 Bots Hand Soap 225 Ml 10 Packs Paper Towel 5 Pcs Empty Spray Bottle (for Alcohol) 10 Pcs Dishwashing Sponge 45 Packs Garbage Bag L 25 Packs Garbage Bag M 15 Packs Garbage Bag S 10 Pcs Mop Heads 10 Pcs Mop W/ Spinner
Closing Date24 Feb 2025
Tender AmountPHP 197.3 K (USD 3.4 K)
MUNICIPALITY OF TINEG, ABRA Tender
Civil And Construction...+1Civil Works Others
Philippines
Details: Description Structural Concrete Slab On Fill (class A, 28 Days) ...............................................151.20 Cu.m Aluminum Frame Glass Door (sliding Type/swing Type) ........................................26.24 Sq.m. Roll Up Door ...................................................................................................26.46 Sq.m Pvc Doors And Frames .....................................................................................3.01 Sq.m. Lockset And Hinges ..........................................................................................210.00 Pcs Aluminum Glass Window ...................................................................................748.56 Sq.m. Glazed Tiles And Trims ......................................................................................1,661.40 Sq.m. Unglazed Tiles ..................................................................................................745.21 Sq.m. Railings ...........................................................................................................310.00 M Painting Works (masonry Painting) ......................................................................4,652.20 Sq.m. Painting Works (wood Painting) ..........................................................................2,143.69 Sq.m. Painting Works (metal Painting) ..........................................................................856.43 Sq.m. Plumbing Fixtures ............................................................................................1.00 L.s. Electrical Conduit, Pull Box & Fittings ...................................................................1.00 L.s. Electrical Wire ..................................................................................................150.00 M Switches ..........................................................................................................189.00 Set Convenience Outlet ...........................................................................................274.00 Set Panelboard With Main & Branch Breakers ..............................................................4.00 Set Lighting Fixtures ...............................................................................................1.00 L.s. Hardscaping .....................................................................................................1.00 L.s. Furniture ..........................................................................................................1.00 L.s.
Closing Date3 Feb 2025
Tender AmountPHP 17.9 Million (USD 307.5 K)
PARADA NATIONAL HIGHSCHOOL SANTA MARIA, BULACAN Tender
Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Details: Description 2 Bxs Ballpen Black 20 Packs Vellum Board Long 2 Bxs Binder Clips 2" 5 Pcs Scotch Tape 1" 500 Pcs Brown Envelope Long 3 Reams Dtr Form 48 2 Btls Brother Bt5000 Magenta 2 Btls Brother Bt5000 Yellow 10 Btls Epson Ink 003 Black 5 Btls Epson Ink 003 Cyan 6 Btls Epson Ink 003 Magenta 6 Btls Epson Ink 003 Yellow 6 Btls Epson Ink 664 Black 1 Bxs Permanent Marker Black 3 Pcs Scissors Big 10 Bxs Staple Wire 3 Cans Air Freshner 20 Rolls Bathroom Tissue 3 Cans Insect Spray 3 Kls Chlorine Powder 3 Cans Disinfectant Spray 4 Cans Furniture Cleaner 5 Pcs Plunger 2 Pcs Tornado Mop 2 Packs Garbage Bag Large 20 Pcs Exp. Long Plastic Envelope W/handle Yellow 30 Pcs Exp. Short Plastic Envelope Ordinary 6 Pcs Tray Organizer 1 Pcs 3in1 Ink Tank Printer
Closing Date17 Feb 2025
Tender AmountPHP 79 K (USD 1.3 K)
Indian Army Tender
Goods
Furnitures and Fixtures
GEM
Corrigendum : Corrigendum Added
India
Description: CATEGORY: Hylem sheet of size 8 inch x 5 inch , PVC Laminated Hylem
sheet of size 5 inch x 5 inch , PVC Laminated Hylem sheet of
Size 4 inch x 4 inch , LED Electronic Driver 100 W , LED
Electronic Driver 150 W , Sluice Valve 150mm PN1 point 6 ,
GI Tubing 50mm med Grade , GI Tubing 20mm med Grade ,
GI Tubing 25mm med Grade , Non Return valve 150mm ,
Sluice Valve 100mm PN 1 point 6 , Gate Valve 20mm GM ,
Gate Valve 15 mm GM , GI Elbow 20mm , GI Tee 50mm , GI
Elbow 40mm , GI Socket 40mm , GI Tee 20mm , GI Unions
25mm , GI Union 50mm , GI Tee 25mm , GI Socket 25mm ,
GI Unions 40 mm , GI Elbow 25mm , GI Reducer elbow
40mm , GI Tee 40mm , GI Reducer elbow 20 mm x 25 mm ,
Gate Valve 50mm GM , Plywood commercial 8 feet x 4 feet
x12 mm , Seat and back for chair CB Tubular , Plywood one
side teak face 8 feet x 4 feet x19mm , Prelaminated Board 8
feet x 4 feet x19mm HDHMR , Block Board of size 8 feet x 4
feet x19mm , Plywood commercial 8 feet x 4 feet x4 mm ,
PVC Seat for Chair School , Plywood commercial 8 feet x 4
feet x 6 mm , Sunmaica for furniture 8 feet x 4 feet x 1mm
thickness , Foam sheet 6 feet x 3 feet x 100 mm , Foam
sheet 6 feet x 3 feet x75 mm , Synthetic Enamel Paint Gray
1st quality 4 ltr Pack , Red Oxide Primer 1st quality 4 lrt
pack , D Type CP Handle of size 75mm , Synthetic Enamel
Paint Black 1st quality 4 ltr pack , Synthetic Enamel Paint
White 1st quality 4 ltr Pack , Synthetic Enamel Paint OG 1st
quality 4 Ltr pack , 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 , Synthetic adhesive
Fevicol One Kg Pack , Teak Wood beading 18 mm x 4 mm ,
Synthetic Enamel Paint Red PO 1st quality 4 ltr Pack ,
Plywood commercial 8 feet x 4 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 point 5 x 1 point 5cm , Cloth
Malmel 1 point 2 mtr width , Peg Set of Six Brass 150 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 2
inch , Putty for wood works 400gm Pack
Closing Date18 Feb 2025
Tender AmountINR 3.2 Million (USD 37.5 K)
This is an estimated amount, exact amount may vary.
DEPT OF THE ARMY USA Tender
Education And Training Services
United States
Description: Sources Sought Notice
this Is A Sources Sought Notice Only. The U.s. Government Desires To Procure Co-located Lodging Facilities, Training Facilities, Meals Services, Furniture, Equipment, Supplies, Facilities, Medical Services, Tools, Management, And Labor Usage For 144 Cadets And 20 Cadre Participating In Junior Cadet Leadership Challenge (jclc) San Clemente High School 4-6 April 2025 In San Clemente, California On A Small Business Set-aside Basis, Provided Two (2) Or More Qualified Small Businesses Respond To This Notice With Information Sufficient To Support A Set-aside. Be Advised That The U.s. Government Will Not Be Able To Set Aside This Requirement If Two (2) Or More Small Businesses Do Not Respond With Information To Support The Set-aside. We Encourage All Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled -veteran-owned, Women-owned Small Business Concerns), To Identify Their Capabilities In Meeting The Requirement At A Fair Market Price.
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 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 (gpe). It Is The Responsibility Of Potential Offerors To Monitor The Gpe For Additional Information Pertaining To This Requirement. The Anticipated Naics Code Is 721214; This Industry Comprises Establishments Primarily Engaged In Operating Overnight Recreational Camps, Such As Children's Camps, Family Vacation Camps, Hunting And Fishing Camps, And Outdoor Adventure Retreats, That Offer Trail Riding, White Water Rafting, Hiking, And Similar Activities. These Establishments Provide Accommodation Facilities, Such As Cabins And Fixed Campsites, And Other Amenities, Such As Food Services, Recreational Facilities And Equipment, And Organized Recreational Activities. The Size Standard In Millions Of Dollars For This Naics Code Is $9m.
attached Is The Draft Performance Work Statement (pws). The Contractor Shall Provide Lodging Facilities, Training Facilities, Meals Services, Furniture, Equipment, Supplies, Facilities, Medical Services, Tools, Management, Certified Trainers, Lifeguards And Labor In Accordance With The Terms, Conditions And Specifications Set Forth In The Draft Performance Work Statement. The Contractor Shall Perform To The Standards In This Contract.
responses To This Notice Shall Be E-mailed To The Contract Specialist, Bryce L. Medley At Bryce.l.medley.civ@army.mil No Later Than March 3rd At 2:00pm Et (fort Knox Local Time).
limitations On Subcontracting And Nonmanufacturer Rule Do Not Apply To Small Business Set-asides For Contracts At Or Below The Simplified Acquisition Threshold (sat). It Does Apply To 8(a), Hubzone, Sdvosb, Edwosb, And Wosb Set-asides Regardless Of The Dollar Value Of The Award.
small Business Contractors Awarded Contracts Above The Sat Are Required To Comply With Federal Acquisition Regulation (far) 52.219-14, Limitations On Subcontracting When Utilizing Subcontractors. The Penalty For Non-compliance Is The Greater Of (a) $500k Or (b) The Dollar Amount Expended, In Excess Of Permitted Levels.
see Far 52.219-14 - Limitations On Subcontracting For Small Business.
all Wosb Firms Need To Take Action In Beta.certify.sba.gov In Order To Compete For Wosb Federal Contracting Program Set-aside Contracts.
in Response To This Notice, Please Provide:
1. Name Of The Firm, Point Of Contact, Phone Number, Email Address, Duns Number, Cage Code, A Statement Regarding Small Business Status (including Small Business Type(s)/certifications(s) Such As Sdb, 8(a), Hubzone, Sdvosb, Wosb, Etc.) And The Corresponding Naics Code.
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.
4. Information To Help Determine If The Requirement 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.
5. Identify How The Army Can Best Structure These Contract Requirements To Facilitate Competition By And Among Small Business Concerns.
6. Identify Any Condition Or Action That May Be Having The Effect Of Unnecessarily Restricting Competition With Respect To This Acquisition. Please Contact The Micc Advocate For Competition, Scott Kukes, At Scott.d.kukes.civ@army.mil Or 520-944-7373, If You Believe That This Action Is Unreasonably Restricting Competition. Include The Subject Of The Acquisition, This Announcement, And The Micc Poc Information From The Sam.gov Notice. Provide The Specific Aspects That Unreasonably Restrict Competition And The Rationale For Such Conclusion.
7. Recommendations To Improve The Approach/specifications/draft Pws/prs To Acquiring The Identified Items/services.
Closing Date3 Mar 2025
Tender AmountRefer Documents
8431-8440 of 8824 archived Tenders