Furniture Tenders

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

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.

Details: Description Project Title: Renovation Of School Lobby & Supply Of Cladding For Led Wall Tv 1. General Overview The Project Involves The Renovation Of The School Lobby To Enhance Aesthetics, Functionality, And Durability. It Also Includes The Design, Fabrication, And Installation Of Cladding For The Led Wall Tv To Ensure A Seamless And Professional Finish. 2. Scope Of Work A. Renovation Of School Lobby 1. Demolition & Site Preparation O Removal Of Existing Flooring, Ceiling, And Wall Finishes As Required. O Proper Disposal Of Debris In Accordance With Local Regulations. O Temporary Protection Of Surrounding Areas To Prevent Damage. 2. Flooring O Supply And Installation Of [specify Material, E.g., Tiles, Vinyl, Marble, Carpet]. O Surface Leveling And Preparation Before Installation. O Grouting, Polishing, And Sealing As Necessary. 3. Walls & Paintwork O Repair And Preparation Of Walls For New Finishes. O Application Of Primer And Paint As Per Approved Color Scheme. O Installation Of Decorative Panels, Wallpaper, Or Other Specified Finishes. 4. Ceiling Works O Removal Of Old Ceiling (if Applicable). O Installation Of Suspended Ceiling, Gypsum Board, Or Acoustic Panels. O Integration Of Lighting And Ventilation Systems. 5. Electrical & Lighting O Upgrading Or Installing Electrical Wiring And Conduits. O Supply And Installation Of Led Lighting Fixtures. O Provision For Emergency Lighting And Signage. 6. Furniture & Fixtures O Supply And Installation Of Reception Desk, Seating, And Other Lobby Furniture. O Installation Of Decorative Elements (e.g., Signage, Branding, Artwork). 7. Hvac & Ventilation (if Required) O Inspection And Servicing Of Existing Hvac Systems. O Installation Of New Air-conditioning Units Or Ventilation Systems As Required. B. Supply & Installation Of Cladding For Led Wall Tv 1. Design & Material Selection O Consultation With Stakeholders For Design Preferences. O Selection Of Cladding Material (e.g., Wood Veneer, Aluminum, Acrylic, Glass). O Finalization Of Dimensions And Design Approvals. 2. Fabrication & Finishing O Cutting And Preparation Of Cladding Panels To Required Sizes. O Application Of Finishes (lamination, Painting, Powder Coating). O Quality Control And Inspection Before Delivery. 3. Installation O Secure Mounting Of Cladding Around The Led Wall Tv. O Proper Alignment And Finishing To Ensure A Seamless Look. O Concealing Of Wiring And Structural Supports For Aesthetic Purposes. 4. Testing & Handover O Final Inspection And Touch-ups. O Client Walkthrough And Approval. O Handover Of Warranty Documents And Maintenance Guidelines. 3. Deliverables • Fully Renovated And Functional School Lobby. • Professionally Installed Led Wall Tv Cladding. All Necessary Documentation, Including Warranties And As-built Drawings

Details: Description 50 Packs Detergent Powder, 500g 20 Pcs Bathroom Soap Big 30 Packs Bathroom Tissue, 12 30 Btls Air Freshner 280ml/400ml 20 Cans Dishwashing Liquid Soap 250ml 30 Cans Disinfectant Spray, 400ml 30 Packs Furniture Cleaner (leather & Wood) 330ml 20 Packs Grabage Bag Transparent Plastic, Big 100's (20x30") 20 Packs Grabage Bag Transparent Plastic, Small 100's (18x25") 20 Packs Grabage Plastic Bag (black), Extra Large 100's 20 Packs Grabage Plastic Bag (black), Large 100's 50 Pcs Face Towel Thick (white) 20 Gals Liquid Hand Soap (anti-bacterial) 10 Pcs Dishwashing Scrub/foam 10 Pcs Heavy Duty Dust Pan Big (plastic) 50 Pcs Toilet Deodorizer 100g 100 Btls Rubbing Alcohol 70% Ethyl, 500ml/bottle 10 Boundles Broom Stick/twigs 15 Pcs Soft Broom 10 Gals Liquid Wax For Floor, Natural W-w-w-w-w-w-w-w-w-w-w-w-w-w

Details: Description Alcohol Ethyl, 1 Gallon Sign Pen, Extra Fine Tip, Black Multimedia Projector Battery, Dry Cell, Size Aa Battery, Dry Cell, Size Aaa Cleaner, Toilet Bowl Urinal Detergent Powder, All Purpose Furniture Cleaner Philippine National Flag External Hard Drive Glue, All Purpose Staple Wire, Standard Tape, Electrical Tape, Masking, 24mm Tape, Transparent, 24mm Clip, Backfold, 19 Mm Clip, Backfold, 25 Mm Clip, Backfold, 32 Mm Clip, Backfold, 50 Mm Dater Stamp Envelope, Expanding, Kraft Envelope, Mailing Folder With Tab, Legal Marker, Permanent, Black Marker, Whiteboard, Black Paper Clip, Vinyl Plastic-coated, 33mm Paper Clip, Vinyl Plastic-coated, Jumbo, 50mm Paper Shredder Notepad, Stick-on 50mm X 76mm Paper, Multicopy A4 Paper, Multicopy Legal Record Book, 500 Pages Insecticide Handbook On Philippine Government Procurement Laminating Film Sticker Paper Double-sided Tape Photo Paper Plastic Fastener Extension Cord Glue Stick For Glue Gun Padlock Epson Ink, 003 Epson Ink, 664 Canon Ink, Gi 790 Epson Ink, 774, Black Only Biometrics

Details: Description Purchase Request Municipality Of Buenavista Lgu Department: Lgu-buenavista Section: Gso Pr: Date: Sa1 No. Qty. Unit Item Description Estimated Unit Cost Estimated Total Cost 5 Pcs Dishwashing Paste 10 Kls Soap Powder 5 Gallon Bleach 5 Gallon Muriatic Acid 20 Pcs Hand & Body Soap 15 Packs Garbage Bag (large) 15 Packs Garbage Bag (medium) 15 Packs Garbage Bag (small) 5 Dozen Fabric Conditioner 20 Pcs Toilet Freshener 15 Bots Alcohol 2 Pcs Air Freshener 2 Pcs Glass Cleaner 2 Pcs Furniture Cleaner (orange Color) 5 Pcs Mop 6 Pcs Toilet Bowl Cleaner 10 Pcs Broom (lanot) 10 Pcs Broom (tukog) 10 Pcs Dustpan 20 Pcs Toilet Tissue 5 Packs Plastic Bag 1 Pc Basin (big) 10 Pcs Pail/bucket 10 Pcs Water Dipper/kabo 5 Pcs Rubber Gloves Total Purpose: Purchase Supplies Use For Facility Maintenance Requested By: Federico G. Pacaldo Jr. Mun. Administrator/gso Designate Approved By: Dave D. Duallo Municipal Mayor

Details: Description Sbo: Stock Quantity Unit Description 1 2 Pcs Mop Handle 2 4 Pcs Mop Head 3 6 Pcs Soft Brooms 4 12 Pck Detergent Powder 50g 5 6 Pcs Stick Brooms 6 2 Bot Multi-purpose Cleaner Bleach (250ml) 7 3 Bot Dish Washing Liquid (250ml) 8 3 Bot Alcohol 70% (1000ml) 9 3 Bot Toilet Bowl Cleaner (250ml) 10 3 Bot Furniture Cleaner 11 12 Roll Toilet Tissue Paper-2 Ply Sheets 12 10 Pcs Rug (door) 13 2 Pcs Brush-big Long 14 3 Bot Multi-purpose Cleaner Bleach (500ml) 15 4 Units Head Phone 16 1 Set Head Set 17 50 Pcs Monobloc Chairs 18 2 Set Microphone Wireless 19 2 Set Microphone With Wire 20 12 Pcs Fabric Softeners - Sachet 21 3 Roll Trash Bag-black (large & Medium) 22 18 Pcs Bathroom Deodorizer 23 3 Pcs Name Plate 24 1 Pc Pail (big) 25 4 Pc Battery Rechargeable (microphone) 26 1 Pc Electric Stove-1 Burner

Details: Description I. Item B.3: Permit And Clearances Ii. Item B.4: Staking Iii. Item 803: Excavation Iv. Item 804: Embankment V. Item 900: Structural Concrete Vi. Item 902: Reinforcing Steel Bars Vii. Item 903: Forms And Scaffoldings Viii. Item 1003: Ceiling Works Ix. Item 1013: Roofing Works X. Item 1018: Tile Works Xi. Item 1027: Plastering Xii. Item 1032: Painting Works Xiii. Item 1046: Masonry Works Xiv. Item 1047: Steel Works Xv. Item 1100: Electrical Works Xvi. Spl 1: Doors And Windows Xvii. Spl 2: Sanitary And Waterline Works Xviii. Spl 3: Rain Water Catcher Xix. Spl 4: Exterior/ Interior Design Works Xx. Spl 5: Signage Xxi. Spl 6: Material Testing Xxii. Spl 7: Office Tables And Chairs And Other Furniture Xxiii. Spl 8: Construction Safety And Health Schedule Of Bidding Advertisement/ Posting- December 20, 2024- January 2, 2025 Issuance Of Bid Documents- December 20, 2024-january 13, 2025 Submission And Opening Of Bids- January 13, 2025 (monday), 10:00 Am, Bac Office, Municipal Compound, National Road, Ortiz, Naguilian, La Union

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.