Furniture Tenders

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.

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.