Furniture Tenders

Details: Description Furniture And Other Supplies Chairs High Back With Arm Rest 6 Units ₱36,000.00 Chairs Monoblack Conference Chairs 10 Units ₱7,000.00 Office Tables 2 Units ₱20,000.00 Total ₱63,000.00 General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Details: Description Item No. Description Qty Unit 1 Tissue Box 50 Box 2 Tissue Roll 50 Pcs 3 Albatross Deodorizer 30 Pcs 4 Muriatic Acid 500ml 20 Pcs 5 Pledge Furniture Spray Small 10 Pcs 6 Lysol Disinfectant Spray Big 30 Pcs 7 Glade Air Freshener Spray 30 Pcs 8 Disposable Gloves 20 Pack 9 Garbage Bag Xl 25 Roll 10 Garbage Bag L 25 Roll 11 Dishwashing Liquid 500ml 30 Pcs 12 Toilet Brush 5 Pcs 13 Mr. Muscle Toilet Stick-on Deodorizer 20 Pcs 14 Alcohol 500ml 40 Pcs 15 Baygon Insect Spray 30 Pcs 16 Wet Wipes 30 Pcs 17 Glade Scented Spray 30 Pcs 18 Aa Battery 15 Pack 19 Aaa Battery 15 Pack 20 Broom 5 Pcs 21 Hang-it Glade Air Freshener 15 Pcs 22 Cotton Towel For Cleaning 20 Pcs 23 Domex 30 Pcs 24 Hand Wash 30 Pcs 25 Fabric Conditioner 30 Pcs 26 Mr. Muscle Multi Purpose Cleaner 30 Pcs 27 Sponge 15 Pcs 28 Water Basin 3 Pcs ***nothing Follows***

Details: Description Item Quantity Unit Item Description No. 1 5 Pcs Epson Ink.003 Blck 2 2 Bxs Paper Clip, Jumbo 3 6 Rms Multipurpose Paper, Hard Copy Long 4 1 Box Mailing Envelope,long 5 5 Bxs Sign Pen, Blck 6 3 Bxs Ballpen 7 2 Pack Battery 3a 8 2 Pack Battery 2a 9 3 Pcs Correction Tape 10 2 Pack Sticker Paper 11 2 Gal Alcohol 70% 12 7 Pack Tissue Paper X12 13 5 Pcs Furniture Cleaner 14 2 Dozen Fabric Conditioner 15 2 Kilo Detergent Powder 16 10 Pack Trash Bag, Xl 17 10 Pcs Sponge 18 5 Pcs Dishwashing Liquid 19 5 Pcs Toilet Bowl Cleaner 20 10 Pcs Bathroom Deodorizer 21 2 Dozen Pranela 22 3 Pcs Kitchen Towel 23 1 Pcs Wiper With Handle 24 1 Gal Vinegar 25 5 Kilo Brewed Coffee 26 5 Kilo Brown Sugar 27 5 Pack Creamer 28 1 Unit Multifunction Printer With Adf, Wifi And Ethernet Connectivity 29 1 Pcs Earpods Wireless With Lighting Charging 30 1 Pad Yellow Pad Paper Xx Nothing Follows Xx

Details: Title: Contract For Duke St. Anne St. South Public Realm Scheme description: Full Reconstruction In Granite Of The Footpaths And Carriageways On Duke Street, Anne Street South, Lemon Street And Duke Lane Upper. The Existing Footpaths Will Be Realigned, Widened And Repaved With New Granite Slabs Laid On A New High Strength Bedding Mortar, While Retaining Areas Of Historic Kerbs And Paving. The New Footpaths Will Increase The Space Available For Pedestrians And Improve Accessibility In The Area. Carriageway Reconstruction And Repair Works Are To Be Carried, To The Existing Concrete And Asphalt Surfaces On Both Duke Lane Lower And Anne’s Lane. New Granite Footpaths Will Be Constructed Along Anne’s Lane And The Footpath Along The East And West Side Of Duke Lane Lower Will Be Resurfaced With A Resin Bonded Material. The Works Involve The Provision And Installation Of New Traffic, Dcc Telecoms And Public Lighting Ducts, New Cctv Poles, New Automatic Bollards, Street Furniture In The Form Of Bollards, Water Bottle Filling Stations, Bicycle Stands, Bins, Benches And The Replacement Of Some Utility Covers And Frames Within The Site Extents. The Works Also Involve The Provision Of Extensive Landscaping Including New Modular Tree Pits And In-ground Planting Throughout The Scheme. A New Art Feature Has Been Commissioned And Will Be Erected On Anne St Sth. For Further Information Please Refer To Documentation Available To Download From Www.etenders.gov.ie Resource Id 4596699

Details: Title: Moving Services To The New Government Quarter description: The Project New Government Block ́s Construction Stage 1 Shall Be Ready For Moving Into January 2026. In Connection With This, Approx. 2,100 Ministry Employees Are Moving From Existing Premises. Construction Stage 1 Will House The Ministry Of Foreign Affairs, The Prime Minister's Office, The Ministry Of Justice And Emergency Services, The Ministry Of Climate And Environment, The Ministry Of Trade, Industry And Fisheries And Parts Of Employees From Other Ministries. The Agreement Shall Cover The Physical Moving Process Out Of Old Premises And Into New Premises. A Large Part Of The Assignment Will Consist Of Emptying The Deprived Premises Through, For Example, Sales/give Away/disposal. As A Part Of The Agreement, The Tenderer Shall Offer Consultancy Services For Project Management And Planning Of Moving. The Agreement Shall Also Cover The Ministry Fellowship ́s Ongoing Need For General Moving, Transport And Assembly Services In The Joint Ministries After The Current Framework Agreement For Such Services Expires In April 2026. There Is Mainly A Need For Services That Cover Various Small Assignments Such As Moving Minor Objects, Putting Together Furniture And Assembly, Transportation Of Various Waste Etc., As Well As Moving Large Items. The Moving Assignments Will Be Both Internally In The Buildings, Between Buildings As Well As To External Buildings. The Moving Assignments Can Also Occur In Connection With The Closure And Emptying Of Locations As Well As The Establishment Of New Locations. Tenderers Must Also Be Able To Offer Storage If Needed. There Will Be A Need For Larger Projects For Larger Storage Capacity.

Details: Title: Moving Services To The New Government Quarter description: The Project New Government Block ́s Construction Stage 1 Shall Be Ready For Moving Into January 2026. In Connection With This, Approx. 2,100 Ministry Employees Are Moving From Existing Premises. Construction Stage 1 Will House The Ministry Of Foreign Affairs, The Prime Minister's Office, The Ministry Of Justice And Emergency Services, The Ministry Of Climate And Environment, The Ministry Of Trade, Industry And Fisheries And Parts Of Employees From Other Ministries. The Agreement Shall Cover The Physical Moving Process Out Of Old Premises And Into New Premises. A Large Part Of The Assignment Will Consist Of Emptying The Deprived Premises Through, For Example, Sales/give Away/disposal. As A Part Of The Agreement, The Tenderer Shall Offer Consultancy Services For Project Management And Planning Of Moving. The Agreement Shall Also Cover The Ministry Fellowship ́s Ongoing Need For General Moving, Transport And Assembly Services In The Joint Ministries After The Current Framework Agreement For Such Services Expires In April 2026. There Is Mainly A Need For Services That Cover Various Small Assignments Such As Moving Minor Objects, Putting Together Furniture And Assembly, Transportation Of Various Waste Etc., As Well As Moving Large Items. The Moving Assignments Will Be Both Internally In The Buildings, Between Buildings As Well As To External Buildings. The Moving Assignments Can Also Occur In Connection With The Closure And Emptying Of Locations As Well As The Establishment Of New Locations. Tenderers Must Also Be Able To Offer Storage If Needed. There Will Be A Need For Larger Projects For Larger Storage Capacity.

Details: Description 10 Pack Tissue Paper 12 Rolls In Pack, 2 Plys 1 Roll Nano Double Sided Tape 5 Meters Length, 5cm Width, 2mm Thick, Transparent 1 Pack Laminating Film Long, 100 Sheets Per Pack 50 Box Index Tab 2x6x16cm, Clear 10 Can Insecticide Aerosol, Mosquito Killer, 600ml 10 Can Furniture Polisher Aerosol, 330ml 20 Bottle Dishwashing Liquid 250ml, Kalamansi 10 Can Air Freshener Aerosol, 300ml, Floral Scent 20 Bottle Alcohol Ethyl, 500ml, Scented 2 Pc Dust Pan Plastic, Black 2 Pc Soft Broom Native, Handle Made With Bamboo, Made With Natural Fibers 3 Pc Broom Stick Made With Coconut Palm 1 Bottle Glue 1 Liter, White When Wet, Dries Clear 100 Pc Sign Pen Black, 0.7mm Tip Size, Liuid And Gel Ink, Quick Drying 20 Ring Ring Binder Plastic, Black, 6mm Ring Size 2 Roll Scotch Tape 1 Inch Clear 100 Pc Folder Brown Outer Color, White Inner Color, Long 100 Roll Cartolina Black 219 Ream Paper A4, Multicopy, 80gsm 201 Ream Paper Long, Multicopy, 80gsm

Description: Amendment 2 the Purpose Of This Amendment 2 Is To: 1. Incorporate Questions And Answers 1 Attachment. 2. Date Of Site Visit Has Been Changed: From: 21 Jan 2025, 9 Am To: 22 Jan 2025, 10 Am* *vendors Are To Meet At The Visitor Center At 9 Am. 3. Incorporate Revised Statement Of Work (sow) update Naics Size Standard From $45m To $47m update Delivery (a) From Nlt 14 Feb 2025 To 12 Feb 2025 incorporate Factor Ii "technical Capability" Under Evaluation Factors For Award incorporate Language For Technical Capability In (d) Basis For Contract Award 4. Revise Rfq Deadline: from: 24 Jan 2025, 3 Pm Est to: 27 Jan 2025, 3 Pm Est 5. Revise Q&a Deadline: from: 22 Jan 2025, 4 Pm Est to: 23 Jan 2025, 2 Pm Est amendment 1 the Purpose Of This Amendment 1 Is To: Change The Deadline For Interested Vendors To Send Pocs Required Information To Obtain Bass Pass from: 17 Jan 2025, 1 Pm Est. to: 16 Jan 2025, 2 Pm Est. robins Afb Has A Requirement For The Hauling And Disposal Of Furniture, Demountable Walls And Other Miscellaneous Office Items From Inside Building To Offsite Dumpster.see Attached Documents For Additional Details. robins Afb Will Conduct A Site Visit For All Interested Vendors On 21 Jan 2025 At 9 Am Est. If Attending Please Contact Pocs: Adriana Lytle (email: Adriana.lytle@us.af.mil), And Bobby Ballow (email: Bobby.ballow@us.af.mil), No Later Than 17 Jan 2025 At 1 Pm, Est. In Your Reply, Include The Information Requested In Attachment 4, “site Survey Information”. This Information Will Be Used To Secure A Visitor’s Pass. Failure To Respond By Deadline And/or Not Submit The Requested Information Will Result In Your Inability To Attend The Site Visit. questions Regarding This Solicitation Shall Be Submitted Via Email To Points Of Contact Identified In This Solicitation. Do Not Include Any Proprietary Information In Your Question Because The Government May Post The Question And Response To All Potential Offerors Under This Solicitation On Http://www.sam.gov. All Solicitation Questions Must Be Submitted No Later Than 4:00 Pm Est, 22 January 2025. The Government Is Under No Obligation To Respond To Questions Received After 4:00 Pm Est, 22 January 2025 But May Provide A Response At Its Discretion. this Solicitation Closes On 24 Jan 2025, At 3 Pm Est. The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Closing Date. In The Event The Government Cancels This Solicitation, The Government Has No Obligation To Reimburse An Offeror For Any Costs. a Firm Fixed Price Contract Will Be Awarded. Offeror(s) Must Be Registered In Sam.gov Database Prior To Submission Of An Offer To Be Considered For Award. This May Be Accomplished Electronically At Http://www.sam.gov. Notice To Offeror(s)/supplier(s): Funds Are Not Presently Available For This Effort. No Award Will Be Made Under This Solicitation Until Funds Are Available.

Description: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500523 Title Steel Locker Description 40 Each X Steel Locker Specification* Please Contact Pumza Mde 0214002512 0839289926 Delivery Parks Depot Fabriek Street Kuilsrivier Supply <(>&<)> Deliver Metal Steel Lockers Locker Should Be 2 Tier With Door Lockalble With Padlock External Dimensions 1800(h)x300(l)x450(w) Colour Grey Must Include Hangrail On In Top Tier Should Also Include A Smaller Lockable Box In Side To Keep Valuables Safe Hasp <(>&<)> Staple For Padlock 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 Date2025/03/31 Delivery Tosupport Services Suse Delivery Address0 Parks Depot,fabriek Street, Kuilsrivier Contact Personmongezi Blom Telephone Number0738689665 Cell Number Closing Date2025/03/05 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: Combined Synopsis/solicitation #: N0017825q6695 submitted By: Carla Mckown naics Code: 327215 fsc/psc Code: 9340 anticipated Date To Be Published In Sam.gov: 12 Feb 2025 anticipated Closing Date:06 Mar 2025 contracts Poc Name: Carla Mckown telephone#: (540) 500-9891 email Address: Carla.j.mckown.civ@us.navy.mil code And Description: 2540– Vehicular Furniture And Accessories this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. synopsis/solicitation N0017825q6695 Is Issued As A Request For Quotation (rfq). The Synopsis/solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through The Federal Acquisition Regulation As Indicated In The Attached Sf1449. The Sf1449 Form Is Being Utilized To Generate The Applicable Clauses From The Standard Procurement System. this Requirement Is Eligible For Small Business Set-aside. material Must Be Taa Compliant. the Naval Surface Warfare Center, Dahlgren Division (nswcdd), Intends To Procure Custom Cut Ballistic Glass. please Include Shipping/freight Cost For Fob Destination Dahlgren, Va 22448-5114. Simplified Acquisition Procedures (sap) Will Be Utilized For Award In Accordance With Far Part 13. The Order Shall Be Firm Fixed Price. all Responsible Offerors Must Submit, With Its Offer, The Representation Required In Paragraph (c) Of Far Solicitation Provision 52.212-3. Offerors Must Complete The Following Representations When The Resulting Contract Is For Supplies To Be Delivered Or Services To Be Performed In The United States Or Its Outlying Areas, Or When The Contracting Officer Has Applied Far Part 19. All Offerors May Submit A Capability Statement, Proposal, Or Quotation Which Shall Be Considered By The Agency. The Completion And Submission To The Government Of An Offer Shall Indicate The Offeror’s Unconditional Agreement To The Terms And Conditions In This Solicitation. Offers May Be Rejected If An Exception To The Terms Or Conditions Set Forth In This Solicitation Is Taken. at Time Of Proposal Submission Please Submit Any Historical Data As Well As Published Pricing.award Will Be Made Based On Lowest Price Technically Acceptable. in Order To Be Eligible For Award, Firms Must Be Registered In The System For Award Management (sam). Offerors May Obtain Information On Registration In Sam By Calling 866-606-8220, Or Via The Internet At Https://www.sam.gov. quote Is Due 06 Mar 2025, No Later Than 12:00 P.m. Est With An Anticipated Award Date By March 2025. Questions And Responses Regarding This Synopsis/solicitation May Be Submitted By E-mail To Carla.j.mckown.civ@us.navy.mil Prior To The Rfq Closing. Please Be Sure To Include Synopsis/solicitation Number N0017825q6695 In The Subject Line. attachments – -sf1449: Solicitation For Commercial Items -specifications