Furniture Tenders

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurmeent Of Supplies To Be Used In Preparation For Filling In The Bids And Awards Committee Central" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurmeent Of Supplies To Be Used In Preparation For Filling In The Bids And Awards Committee Central" With An Approved Budget For The Contract (abc) Sixty-eight Thousand Five Hundred Seventy Pesos Only (php 68,570.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 4 Can Air Freshener Air Freshener Aerosol, 280ml/150g Min 1,120.00 2 70 Ream Bond Paper Multi-purpose,legal, 70 Gsm 15,750.00 3 5 Cartridge Brother Tn-3478 Black, For Printer Hl-6400dw (12,000) Pages 38,500.00 4 50 Piece Brown Envelope Long 250.00 5 20 Carton Epson Ink Color: Black Ink Code: C13t664100 (t6641) Genuine Epson Ink For Compatible Epson Printers 6,270.00 6 2 Box Folder Folder, Pressboard, Size: 240mm X 370mm (-5mm) Color: White With Green 3,960.00 7 60 Piece Folder Ordinary, Long, Tagboard 420.00 8 4 Can Furniture Cleaner Aerosol Type, 300ml Per Can 1,320.00 9 10 Pack Sticky Notes Arrow Flags 1/2 Inch Wide Assorted Colors 5 Pads Per Pack 380.00 10 12 Pad Sticky Notes Size: 3"x3", 75 To 80gsm Paper 100 Sheets Per Pad Material: Paper, Glue Color: Yellow, Orange Or Green 600.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 20, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: This Is A Total Small Business Set-aside Under Naics 811420. The Subject Solicitation Will Be Processed Under Far Part 13. the Applicable North American Industry Classification System (naics) Code Is 811420 – Re-upholstery And Furniture Repair. this Is A Solicitation (n5523625q0087) For Commercial Industrial Services (cis) - Safety Nets. The Requirement Is To Provide Labor, Services, Equipment, And Materials For The Removal, Fabrication, Pre-fit, Weight Test, And Installation Of Nylon Trunk/access Safety Nets To Include New Safety Hooks Onboard A Cvn Class Ship. the Period Of Performance Is 03 Mar 2025 – 11 Apr 2025. the Statement Of Work (sow), Itemized Pricing, And Request For Clarification Are Attached. For Additional Information Please Contact Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary) And Ricardo Barraza-cobos, Ricardo.barraza-cobos.civ@us.navy.mil (secondary). vessel Inspection Will Take Place On 18 Feb 2025 At 0800 (pacific) At Naval Base Coronado, San Diego. ** Please Note That The Government Will Not Pay For Any Effort Expended For The Inspection. questions About This Solicitation Will Be Directed To The Contract Specialist Only By Submission Of Request For Specification Clarification Form (see Attached). in Addition, Company Must Have An Approved Quality Management System (navsea Standard Item 009-04) By Swrmc's Quality Assurance Department To Be Considered Eligible For Award. Synopsis Is Not Required In Accordance With Far 5.202(a)(13). evaluation Factors Are As Follows: price: The Government Will Evaluate The Proposed Price For Reasonableness In Accordance With Far 13.106-3(a). Your Total Evaluated Price Will Be The Sum Of Elins 0001-0003. technical Acceptability: The Government Will Evaluate If The Offeror Has An Approved Quality Management System (qms) From A Regional Maintenance Center (rmc) Per Navsea Standard Item 009-04 No Later Than The Contract Award Date, An Approval Letter Is Encouraged To Be Submitted With The Offer. The Offeror Is To Provide A Quote That Identifies, At A Minimum, The Total Labor Hours, Any Subcontractor Activity Use (staging, Rigging, Ndt, Etc.), And Total Price. Additionally, The Offeror Shall Provide A Capability Statement In Their Quote, Or Firm’s Cover Letter, Specific To This Requirement. Technical Acceptability Will Be On An Acceptable Or Unacceptable Basis. past Performance: The Government Will Evaluate The Past Performance Of Each Offeror Using The Supplier Performance Risk System (sprs). Dfars Provision 252.204-7024 Notice On The Use Of The Supplier Performance Risk System In Past Performance Evaluations Is Hereby Incorporated By Reference. basis Of Award: Lowest Price Technically Acceptable (lpta) please Submit Your Quote Using The Attached Elins (excel Format) Via E-mail To Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary) And Ricardo Barraza-cobos, Ricardo.barraza-cobos.civ@us.navy.mil (secondary). quotes Must Be Received By The Destination Inbox No Later Than 20feb 2025 At 1100am (pacific) Or They Will Not Be Considered For Award.

Details: Description Quantity Unit Of Issue Description Toiletries Piece 200 Bath Soap, At Least 175 Gram Piece 30 Bathroom Deodorizer, At Least 50 Gram Bottle 80 Body Lotion, At Least 500ml Bottle 200 Cologne For Women, At Least 125ml Pack 20 Cotton Buds, 200's/pack Bottle 20 Feminine Wash, At Least 150ml Pack 100 Hair Conditioner, At Least 11ml, 6's/pack Pack 30 Head Lice Treatment Shampoo, At Least 10ml Piece 30 Mosquito Repellant Lotion, At Least 100ml Bottle 30 Mouthwash, At Least 500ml Pack 350 Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack Bottle 200 Shampoo, At Least 250ml (for Normal-dry Hair) Janitorial Tin 5 Air Freshener, At Least 320ml Bottle 80 Bleaching Liquid, At Least 1 Liter Bottle 30 Bleaching Liquid, Color Safe, At Least 900ml Piece 10 Broom Stick Pack 60 Detergent Powder Soap, At Least 1kg Piece 50 Dishwashing Paste, At Least 400 Gram Bottle 50 Disinfectant Spray, Type: Aerosol, At Least 510 Gram Bottle 50 Fabric Conditioner, At Least 1 Liter Bottle 50 Furniture Polish (for Wood), At Least 330ml Bottle 20 Glass Cleaner, At Least 500ml Bottle 60 Insect Spray, At Least 500ml Bar 200 Laundry Bar Soap, At Least 360 Gram Box 10 Match, 10's/box Bottle 50 Muriatic Acid, At Least 1 Liter Pack 10 Plastic Sando Bag, Size: Large, 50's/pack Set 6 Rotating Floor Mop W/bucket Piece 15 Soft Broom, Durable Piece 30 Sponge With Scrub Piece 30 Steel Wool Pack 20 Tissue Paper, 3 Ply, 100% Recycled, 12's/pack Bottle 50 Toilet Bowl Cleaner, At Least 900ml Set 30 Toilet Brush With Holder Terms And Conditions: Drop Off Area: Hfg - Brgy. Pungtod, Cabatuan, Iloilo. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **nothing Follows**

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 02 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Ict Equipment, Office Equipment, Furniture & Fixtures Municipality Of Talavera Aircon/laptop/printers/etc… 493,750.00 90 Days 500.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. 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 R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents December 23, 2024 - January 15, 2025 Deadline For Submission Of Bid And Opening Of Bids January 15, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Description Office Supplies Computer Ink Black 18 Bot Computer Ink Yellow 18 Bot Computer Ink Cyan 18 Bot Computer Ink Magenta 18 Bot Record Book 10 Pc Expanded Envelop 40 Pc Plastic Cover(cellophane) 1 Roll Folder 100 Pc Sign Pen (black) 100 Pc Ballpen (green) 1 Pc Bond Paper (long) 5 Ream Bond Paper (a4) 40 Ream Sub-total Water/electricity/utility /internet Expenses Electricity 3 Pax Water 3 Pax Internet Subscription 3 Pax School Utility 3 Pax Sub-total Medical, Dental And Laboratory Supplies Expense Alcohol (gallon) 10 Gal Alcohol (500ml) 38 Pc Sub-total Other Supplies And Materials Expenses Flash Light 10 Pc Padlock 10 Pc Mop 1 Pc Floorwax 35 Can Insecticide 3 Pc Sub-total Semi-expendable (furniture And Fixture) Chair (mono Block) Beige 50 Pc Chair (office) 3 Pc Filing Cabinet (4 Layerlateral) 2 Pc Filing Cabinet (4 Layer Horizontal) 1 Pc Repairs School Buildings Hollow Blocks 200 Pc Cement 20 Bag Drb 10 Mm Standard 5 Pc Ctw 9 Mm Standard 3 Pc Pvc Door 1 Pc Flash Door 70x210 1 Pc Pvc #2 2 Pc Pvc #4 9 Pc Coarse Sand 4 Cubic Fine Sand 2 Cubic Elbow #2 2 Pc Elbow #4 3 Pc 2x2x10 Coco Lumber 9 Pc 1x4x8 Good Lumber 3 Pc Nails #3 1 Kl Nails #2 ½ 1 Kl Nails #1 1/2 Kl Tire Wire # 16 1 Kl Toilet Bowl 1 Pc Door Knob 2 Pc Tiles 60x60 4 Pc Tiles 40x40 18 Pc Solvent Cement 1 Can Pvc Pipe 1/2 2 Lenght Faucet 1 Pc Plywood 5 Mm Marine 2 Pc Umbrella Nail 1 Kl Kitchen Sink 1 Pc Hinges 3x3 2 Pc Hollow Block Bricks 12 Pc Labor (lavatory And Cr) Marine Plywood #3/4 2 Pc 3’’x3’’x6’(s4s) 4 Pc 1’’x6’’x8’ Lumber 3 Pc Quick Dry Enamel 1 Gal Paint-cast 1 Gal Paint Primer 1 Gal Paint Roller 2 Pcs Sand Paper 5 Sheet Paint Thinner 2 Bot Nails # 2 1 Kl Wood Glue 1 Pack Labor (fabrication Ict)

Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Alcohol, Ethyl, 70 % 15 Galloon 550.00 2 Dishwashing Liquid Soap, 1 Galloon, Anti-bacterial 10 Bottle 650.00 3 Dishwashing Sponge, Sponge With Scourer Multipurpose Cleaning Scrub 30 Piece 40.00 4 Laundry Soap, Liquid, 2.5l, For Washing Maching 10 Pouch 900.00 5 Fabric Conditioner, 2l Anti-bacterial 10 Pouch 450.00 6 Disinfectant Spray / Air Freshener, 510g, Spray Can 10 Can 600.00 7 Multi-insect Kille, Odorless, 500ml, Spray Can 24 Can 375.00 8 Furniture Polish, Enchancing Polish, 330ml Spray Can 20 Can 350.00 9 Glass Cleaner, Spray Bottle, 500ml 20 Bottle 170.00 10 Feather Duster 12 Piece 150.00 11 Mop, Plastic Handle, Heavy Duty 20 Piece 250.00 12 Pail, At Least 24l 5 Piece 350.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent ( 10% ) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2

Details: Description Purpose : Supply And Delivery Of Office Supplies And Equipment Needed For Cpdo. Lot. I Information And Communication Technology Equipment 1 Printer 5 In 1, Print, Scan, Copy, Fax With Adf, Method On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Rester Nozzle Configuartion: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow)maximum Resolution: 5760 X 1440 Dpi Automatic 2 Sided 2 Unit 18,187.50 [ ] [ ] A4, Cis 2 "printer A3, Large Format Printer Printer Type: Inkjet, Ink Tank Functions: Print, Scan, & Copy Print Speed: At Least 38ppm/24ppm (b/c) A4 At Least 3.5ipm/2.3 Ipm (b/c) A3 Duplex Printer: Yes Paper Size : A3, Max. Interface : Usb Network: Lanb + Wifi Inclusions: Starter Set Consumables + Maintenance Box Resetter Extra : 5 Bottles Black Consumables Warranty: One Year!" 1 Unit 43,000.00 [ ] [ ] A3, Cis 3 Ip Phone, Features: 8 Lines, 4 Sips Account, 4 Xml Programmable Context-sensitive Soft Keys, Dual Switched, Auto-sensing Gigabit Ports, Built-in Poe, 32 Digitally Programmable And Customizable Blf/speed-dial Keys, Built-in Bluetooth For Syncing Headsets And Mobile Devices For Contact Books, Calendars & Call Transferring, Hd Audio On The Handset And Speakerphone; Full Duplex Speakerphone, 4-way Audio Conferencing For Easy Conference Calls, With Warranty 1 Unit 10,000.00 [ ] [ ] 4 Global Positioning System (gps), Touchscreen 4" Tft 65k Color Ipx7 Rating, Maps & Memory Sensors: Gps, Glonass, Compass Gps Compass, Barometric Altimeter 1 Unit 40,000.00 [ ] [ ] Lot. Iii Other Supplies 5 "water Dispenser, Free Standing Water Dispenser Bottom Loading Hot, Normal And Cold Water Fast Cooling Low Noise Input Voltage: 230v Heating: 500w Cooling: 85w Dimension: 310x3060x1035mm" 1 Unit 15,000.00 [ ] [ ] Lot. Iv Furniture, Fixtures And Equipment 6 Visitors Chair, Black Metal Frame, Leatherette Covered Foam Seat And Back. Dimension: Seat : W - 19.5", L - 19.5", Back: W - 19", H - 22". Please See Sample Unit At The Cpdo. 2 Unit 5,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Quantity Unit Of Issue Description Toiletries Piece 100 Bath Soap, At Least 175 Gram Bottle 50 Body Lotion, At Least 500ml Bottle 100 Cologne For Men, At Least 125ml Pack 100 Deodorant For Men, At Least 3ml, 6's/pack Pack 100 Shampoo Triple Pack, At Least 15ml, 6's/pack Piece 100 Toothbrush For Adult, Medium Bristle Box 100 Toothpaste For Adults, At Least 175 Gram, 2's/box Janitorial Tin 100 Air Freshener, At Least 320ml Bottle 50 Bleaching Liquid, At Least 1 Liter Bottle 100 Bleaching Liquid, Color Safe, At Least 900ml Piece 20 Broom Stick Piece 20 Bucket/pail, At Least 20 Liters Cap., Durable Bottle 100 Dishwashing Liquid, At Least 1 Liter Piece 100 Dishwashing Paste, At Least 400 Gram Bottle 100 Disinfectant Spray, Type: Aerosol, At Least 510 Gram Bottle 100 Fabric Conditioner, At Least 1 Liter Piece 5 Floor Brush Bottle 100 Furniture Polish (for Wood), At Least 330ml Pack 10 Garbage Bag, Size: Xxl, 10's/pack Piece 20 Garbage Bin With Cover, Size: Medium, Material: Plastic Bottle 50 Glass Cleaner, At Least 500ml Bottle 100 Insect Spray, At Least 500ml Bar 100 Laundry Bar Soap, At Least 360 Gram Piece 20 Laundry Basin, Material: Aluminum, Size: Big Piece 20 Laundry Brush Piece 20 Mop Handle, Material: Wood Piece 20 Plastic Broom, Durable Set 5 Rotating Floor Mop W/bucket Piece 20 Soft Broom, Durable Piece 100 Sponge With Scrub Piece 100 Steel Wool Pack 100 Tissue Paper, 3 Ply, 100% Recycled, 12's/pack Bottle 100 Toilet Bowl Cleaner, At Least 900ml Piece 50 Toilet Bowl Deodorant Gel Piece 10 Utility Container Pail (water Tub), At Least 100 Liter Cap. Terms And Conditions: Drop Off Area: Rrcy - Brgy. Concordia, Nueva Valencia, Guimaras. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** *** Nothing Follows ***

Details: The Tender Documentation For This Opportunity Is Accessible (until The Expression Of Interest Period Closes), See Below For Further Details. An Espo National Framework For The Design, Supply, Delivery, Installation, Maintenance And Inspection Of Outdoor Playground Equipment, Outdoor Fitness Equipment, Skate/bmx Parks, Parkour, Multi Use Games Areas, Water Play Areas And Sports Areas Including Associated Services Such As Landscaping, Fencing And Outdoor Furniture. Delivery And Installation Is Direct To Customers' Sites. Lot 1 - Playground Equipment Lot 2 - Bespoke Design Playground Equipment / Play Areas Lot 3.1 - Multi Use Games Area (muga) - Steel - Macadam Surface Lot 3.2 - Multi Use Games Area (muga) - Steel - Synthetic Grass (sand Filled) Lot 3.3 - Multi Use Games Area (muga) - Timber - Macadam Surface Lot 3.4 - Multi Use Games Area (muga) - Timber - Synthetic Grass Lot 4 - Skateparks / Bmx Parks - In-situ Concrete Lot 5 - Other Wheeled Sports Areas - Asphalt Lot 6 - Outdoor Fitness Equipment Lot 7 - Wet Pour Rubber Surfacing Lot 8.1 - Sport And Play Surface - Synthetic Artificial Grass Lot 8.2 - Sport And Play Surface - Needle Punched Carpet Lot 9 - Football - 3rd Generation Synthetic Grass (3g) Pitch Lot 10.1 - Tennis Courts - Macadam Lot 10.2 - Tennis Courts - Synthetic Grass Lot 11 - Indoor Sensory And Soft Play Equipment Lot 12 - Splash / Water Parks Lot 13 - Inspection Reports - Play Equipment, Including Surfacing And Outdoor Sports The Framework Agreement Has The Option To Extend For Up To A Further 24 Months. The Total Estimated Value Stated Includes The Option Period. Espo Shall Monitor The Financial Stability Of The Awarded Suppliers During The Period Of The Framework Agreement By Reference To Credit Rating Agency Reports. Espo Shall Obtain A Credit Score For The Supplier On Or Before The Framework Start Date As A Base Score And Where A Significant Change In The Credit Score Is Identified Over The Life Of The Framework Agreement, Espo Reserves The Right To Investigate The Reasons For This Significant Change. Depending On The Severity Of The Changes, It Will Be At The Sole Discretion Of Espo To Suspend Or Even Permanently Remove The Supplier From The Framework Agreement. Please Ensure That You Access The Itt Event / Activity (activity Summary Screen) For The Tender Documentation Once An Expression Of Interest ('register Interest’) Has Been Completed (the Attached Guide Is Included For Extra Reference Where Required). Note: For Any Questions Relating To The Operation Of The Portal Itself, Procontract, These Should Be Submitted To Proactis, And The Following Links (url's) Can Be Used For This For Supplier Support And System Technical Queries: Https://www.proactis.com/uk/support-login/ Or Via Https://suppliersupport.proactisservicedesk.com/. Otherwise, For Any Questions Relating To The Tender Content, These Should Be Submitted To Espo By Accessing The 'messages' Section (after An Expression Of Interest Has Been Completed).

Details: Description Lot 1. Procurement Of Office Supplies (91,539.00) Adhesive Tape - 10 Pcs Alcohol, Ethyl 500ml - 10 Bottles Ballpen, Back X 12 Pcs- 2 Boxes Battery, Aa- 10 Pairs Binder Clip, 1 1/4" - 2 Boxes Binder Clip, 1"- 6 Boxes Binder Clip, 2" - 4 Boxes Board Paper, Vellum, Short - 4 Reams Board Paper, Vellum, A4 - 34 Reams Board Paper, Vellum, Short - 7 Reams Bond Paper, A4,70 Gsm - 24 Boxes Bond Paper, Long, 70 Gsm - 6 Boxes Certificate Frame, Glass - 1 Pc Correction Tape, 8mm - 3 Pcs Double Sided Tape, 1/2" - 20 Pcs Double Sided Tape, 1" - 1 Pc Ear Tabs, Multi Color - 1 Pack Envelope, Brown, Long 100's - 8 Reams Fastener, Plastic - 6 Boxes File Box Single - 4 Pcs Folder, Clear, A4 - 586 Pcs Folder, Expanded, Green X100pcs - 1 Ream Folder, Ordinary, A4 - 3 Reams Folder, Ordinary, Long - 2 Reams Glitters - 2 Packs Glue 120ml - 2 Bottles Highlighter Pen - 1 Pc Marker, Permanent, Black - 1 Box Masking Tape 2" - 2 Pcs Metal Ruler - 3 Pcs Paper Clip, Big - 25 Boxes Paper Clip, Small - 5 Boxes Pencil - 1 Box Photo Paper, 230gsm - 6 Packs Printer Ink 003, Genuine - 19 Sets Printer Ink 003, Genuine, Black - 14 Pcs Printer Ink 664, Genuine - 1 Set Printer Ink 664, Genuine, Black - 3 Pcs Pvc Cover, A4 - 1 Ream Ring Binder, 1" - 40 Pcs Ring Binder, 1/2" - 40 Pcs Scissor, Big - 3 Pcs Scotch Tape, 1" - 4 Pcs Sign Pen .5, Black - 1 Box Staple Wire - 2 Boxes Stapler, Long Arm - 1 Pc Sticker Paper, A4 - 5 Packs Sticky Notepad 3x3, Multicolor - 3 Pcs Table Napkin - 1 Pack Lot 2. Procurement Of Janitorial Supplies (6,600.00) Air Freshener - 5 Cans Detergent Bar- 5 Bars Detergent Powder, 500g - 5 Packs Dishwashing Liquid, Bottle - 3 Bottles Dishwashing Sponge - 4 Pcs Furniture Cleaner - 1 Can Hand Soap, Liquid - 5 Bottles Insect Spray 500ml - 5 Cans Muriatic Acid - 5 Bottles Soft Broom - 1 Pc Toilet Cleaner, 500ml -5 Bottles Toilet Paper Roll, 2 Ply X 12 -4 Dozens Trash Bag, Large - 2 Rolls Bleach, 1 Liter -5 Bottles