Furniture Tenders

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500540 Title Furniture & Accessories Description 6 Each X Classic Eames Mid Back Office Chair 2 Each X Certified Ergonomic Officer Chair 1 Each X Oval Boadroom Table (white) Specification* Classic Eames Mid Back Office Chair Classic Eames Mid Back Office Chair, No Arms Torsion Tilt Mechanism With Stabilizing Bar For Extra Strength Gas Height Adjustment Chrome Pyramid Base Fabric Pu Leather Colour Light Grey Deliver To Thandiswa Deleki T 021 400 4417 C 078 0944 930 Supply Chain Management Department 2 Bay Side, 8th Floor Cape Town Civic Centre 12 Hertzog Boulevard Cape Town 8001 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. * Certified Ergonomic Officer Chair Deliver 2 Units Certified Ergonomic Office Chair Height And Angle Adjustable Headrest Height And Angle Adjustable Backrest Gas Height Adjustment Chrome Pyramid Base Fabric Upholstered <(>&<)> Mesh Colour Black Deliver To Thandiswa Deleki T 021 400 4417 C 078 0944 930 Supply Chain Management Department 2 Bay Side, 8th Floor Cape Town Civic Centre 12 Hertzog Boulevard Cape Town 8001 * Oval Boadroom Table (white) Delivery Date2025/03/31 Delivery Tothandiswa Deleki/mpho Rambuda 2 Bay Side, 8th Floor Cct Civic Delivery Address12 Hertzog Blvd, Foreshore, Cape Town Cbd Contact Personjean Pierre Vigis Telephone Number0214003503 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.

Details: Description Republic Of The Philippines Province Of Sarangani Municipality Of Alabel Ooooooo Invitation For Negotiated Procurement (two Failed Bidding) The Municipality Of Alabel, Through Its Bids And Awards Committee (bac), Invites The Contractors/suppliers To Participate In The Negotiated Procurement For The Supply, Delivery And Installation Of Network Equipment And Cables, 1 Unit Panaflex Lighted Signage And 13 Unit Office Cubicle With Electrical Fixtures, And Procurement Of Various It Equipment And Office Furniture And Fixtures. (two-failed Bidding) For The Following Contract: Contract Name: Supply, Delivery And Installation Of Network Equipment And Cables, 1 Unit Panaflex Lighted Signage And 13 Unit Office Cubicle With Electrical Fixtures, And Procurement Of Various It Equipment And Office Furniture And Fixtures Contract Location: Alabel, Sarangani Province Approved Budget For The Contract: P 375,032.36 Lot No. Qty Unit Of Issue Description Abc (php) Name/no. Of Contract Iii 1 Lot Procurement Of Various It Equipment 195,027.00 2024-pbgoods-10-015c Iv 1 Lot Supply, Delivery And Installation Of Network Equipment And Cables 32,503.36 2024-pbgoods-10-015d V 1 Lot Supply And Delivery Of Tv Queuing Monitor/iec Display 30,502.00 2024-pbgoods-10-015e Vi 1 Lot Procurement Of Dslr Camera And Professional Mini Drone Camera 97,000.00 2024-pbgoods-10-015f Vii 1 Lot Supply, Delivery And Installation Of 1-unit Panaflex Lighted Signage Box Type 20,000.00 2024-pbgoods-10-015g Source Of Fund: Supplemental Budget No. 2 Cy 2024 Contract Duration: Forty (40) Calendar Days The Bids And Awards Committee Is Conducting The Negotiated Procurement (two-failed Bidding) For This Contract In Accordance With Republic Act No. 9184 And Its 2016 Revised Implementing Rules And Regulations. The Municipality Of Alabel Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check, Preliminary Examination Of Bids, Evaluation Of Bids, Post-qualification, And Award. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Date/time Place 1. Deadline Of Submission And January 14, 2025, 1:30 Pm Municipal Administrator’s Office, Ground Floor, New Municipal Government Center, Municipal Compound, Poblacion, Alabel, Sarangani Province 2. Bid Opening Of Bid Proposal January 14, 2025, 1:30 Pm The Municipality Of Alabel Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Contact Sheila Mae P. Mabini Head Secretariat Alabel, Sarangani Province Tel. No. (083) 892-5626 Mbo_alabel@yahoo.com (sgd)abner H. Labaniego, Mpa Bac Chairman January 7, 2025 Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents (1) Legal Documents  Philgeps Platinum Certificate Of Registration With Updated Annex A; (2) Technical Documents  Omnibus Sworn Statement  Bid Security In Any Of The Following Forms:  Cash Or Cashier’s/manager’s Check,  Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank (2% Of The Abc); Or  Surety Bond (5% Of The Abc) With A Certificate From The Insurance Commission; Or  Bid Securing Declaration 3) Financial Documents  Audited Financial Statement (afs)  Net Financial Contracting Capacity (nfcc) Computation Or Committed Line Of Credit Class “b” Documents Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable

Description: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500551 Title Shredder Description 1 Each X Shredder Specification* 1 X Large Office Shredder Features / Specifications - Auto Feed Up To 4002 Sheets Of A4 Paper (80gsm) At A Time. - Manual Slot For Up To 20 Sheets - Security Level P-4 Cross Cut (4x30mm) - 140l High Capacity Cabinet Bin. Plastic Shredder Bag Dispenser Inside The Bin Door For Convenient Bag Replacement. - Castor Wheels For Ease Of Movement Around The Workplace - Anti-jam Technology - Shreds Staples And Paper Clips - Continuous Run Time With Fan Cooling - Sleep Mode Activates After 3 Minutes Of Non-use -ultra-quiet Noise Level - Infrared Bin Full Sensor Specifications - Dimensions (mm) 510 X 1062 X 570 - Shred Size 4x30mm - Maximum Slot Entry Width (mm) - 230 Cutting Capacity 80 Gsm In Sheets Auto Feed 750 Sheets (max). - Manual Slot Up To 20 Sheets (80 Gsm) - Cut Type Cross Cut Important # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions')# Uotation Conditions 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 Date2025/05/15 Delivery Tosupport Services Suse Delivery Address12 Hertzog Boulevard, Cape Town Contact Personnoor Mogammat Londt Telephone Number0214001279 Cell Number Closing Date2025/03/07 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.

Details: Page 1 Of 1 sources Sought Notice the Department Of Veterans Affairs, Network Contracting Office (nco) 15 Is Conducting Market Research To Help Determine The Availability And Technical Capabilities Of Qualified Vendors Who Can Deliver Holter Monitor S Seer 1000 And Accessories For The Robert J. Dole Va Medical Center, Wichita, Ks. potential Sources Shall Provide The Following Information In Their Response: 1) Company Name address Point Of Contact Phone, Fax, And Email Duns Number Cage Code Type Of Business, (e.g. Service Disabled Veteran Owned Small Business, Veteran Owned small Business, 8(a), Hub Zone, Women Owned Small Business, Or Large Business) 2) Statement Of Capability That Demonstrates Ability Of Providing The Furniture And Past Performance With This Type Of Requirement. Include Examples Of Prior Completed Government Contracts, References, And Other Related Information. 3) Manufacturer Yes Or No distributor Yes Or No will Items Be Obtained From A Small Business Manufacturer? Yes Or No this Is A Sources Sought Announcement Only. This Announcement Is Not A Request For Proposals Or Quotations. The Government Is Not Committed To Award A Contract Pursuant To This Announcement. The Government Will Not Pay For Any Costs Incurred In The Preparation Or Submission Of Information In Response To This Announcement. the Purpose Of The Sources Sought Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Qualified Business. questions And Responses Must Be Submitted No Later Than 2:00 P.m. (cst) On February 18, 2025 To Paul Dixon At Paul.dixon@va.gov, 913-946-1116, Contract Specialist Network Contracting Office 15. Any Proprietary Information Should Be Clearly Identified As "proprietary Information". see Attached 1) Statement Of Requirments 2) Grey Market Goods please Respond Whether You Can Or Cannot Provide.

Details: Description Form Gs - 45 Request For Quotation Date: Quotation No.: 2025-02- Company Name: Address: T.i.n: Philgeps Reg. No.: Dear Sir/ma'am: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Three (3) Calendar Days In The Return Envelope Attached Herewith. Erra Madel R. Cabalquinto Procurement Officer Note: 1. All Entries Must Be Typewritten/written In Ink 2. Delivery Period Within 30 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Unit Cost Total Cost 1 Tablet With Keyboard And Stick, Ram 256gb 1 Unit ***supplier Must Deliver The Items To Dinagat Islands*** Abc 60,000.00 Note: Supplier Must Be Philgeps Registered Purpose: Requested Office Furniture/essentials For The Use Of Penro Dinagat Islands Brand And Model : Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature : Tel. No. / Cellphone No. : E-mail Address : End-user Representative/canvasser Daniel D. Hubilla Procurement Representative/canvasser

Description: CATEGORY: Enamel, Synthetic, Exterior (A) Under Coating (B) Finishing Paint (V3) Confirming to IS 2932 (Q3) , Plywood commercial 8 feet x4 feet x1 2mm , Seat and back for chair CB Tubular , Plywood one side teak face 8 feet x4 feet x 19 mm , Prelaminated Board 8 feet x 4 feet x 18 oblique 19mm , Block Board of size 8 feet x 4 feet x 18 oblique 19mm , Plywood commercial 8 feet x4 feet x 4 mm , PVC Seat for Chair School , Plywood commercial 8 feet x4 feet x 6 mm , Sunmica 8 feet x 4 feet x 1 mm , Foam sheet 6 feet x 3 feet x 100 mm , Foam sheet 6 feet x 3 feet x 75 mm , Synthetic Enamel Paint Gray 1st quality 4 ltr Pack , D Type CP Handle of size 75mm , 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 , Teak Wood beading 18 mm x 4mm , Plywood commercial 8 feet x 4 feet 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 2.5 x1.5 cm , Cloth Malmel 1.2 mtr width , Peg Set of Six Brass 100 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 2inch , Putty for wood works 400 gm Pack

Details: Description Quantity Unit Description 195 Pcs Ballpen, (black) 100 Pcs Battery, Size Aa 390 Pcs Brown Envelope, Long 390 Pcs Brown Envelope, Medium 390 Pcs Correction Fluid 390 Pcs Dog Clip Long 390 Pcs Dog Clip Medium 650 Pcs Envelope Documentary (long) 650 Pcs Envelope Documentary (medium) 650 Pcs File Folder Brown (long) 650 Pcs File Folder Brown (medium) 650 Pcs File Folder (green Without Tab) Long 650 Pcs File Folder Expanding (long) 2600 Pcs Mailing Envelope, White (long) 2600 Pcs Paper Clip, Coated, Big 2600 Pcs Paper Fastener, Plastic, Long 200 Pcs Pentelpen, Fine Black 280 Pcs Record Book 500 Pp. 140 Pcs Signing Pen (0.30) Black 140 Pcs Signing Pen V Ballpoint (black) 410 Box Staple Wire No. 35 300 Rms Photocopy Paper, Long, Subs. 24 300 Rms Photocopy Paper Medium Subs. 24 140 Bot Computer Ink Refill (black) 140 Bot Computer Ink Refill (yellow)] 140 Bot Computer Ink Refill (magenta) 140 Bot Computer Ink Refill (cyan) 140 Can Air Freshener 320 Ml. 520 Roll Bathroom Tissue 2 Ply 80 Can Insecticide Spray 500ml. 70 Pcs Broom Boy-boy 85 Pcs Disinfectant Spray 340g 90 Bot Dishwashing Liquid 80 Pcs Doormat Cloth 80 Can Furniture Polish Spray 80 Bot Glass Cleaner 275 Bot Rubbing Alcohol (500ml) 55 Bot Toilet Bowl Disinfectant Liquid

Details: Description Item No. Item & Description Unit Qty. Unit Price Total Price 1 Garbage Bag Xxl Pcs 1500 2 Garbage Bag Med. Pcs 1000 3 Alcohol 70% Container 2 4 Muriatic Acid, 500 Ml Btl 4 5 Dustpan Pcs 3 6 Soft Broom Pcs 6 7 Furniture Polisher Btl 10 8 Liquid Sosa, 1l Btl 2 9 Mosquito Spray Big Btl 10 10 Air Freshener Spray Btl 12 11 Dishwashing Liquid 500ml Btl 24 12 Liquid Handsoap, 500ml Btl 12 13 Colorsafe Zonrox, 900ml Btl 24 14 Bleaching Liquid, 375ml Btl 12 15 Floor Mope Twister (heavy Duty) Pcs 2 16 Bathroom Tissue (96pcs/box) Box 15 17 Toilet Bowl Cleaner Allpurpose Pcs 6 18 Scotch Brite Pcs 12 19 Doormatt Pcs 10 20 Disinfectant Spray, Big Btl 6 21 Doorbell Pc 1 22 Throw Pillow Case Pcs 12 23 Led Bulbs Pcs 40 24 Battery Aa Pck 4 25 Battey Aaa, (for Remote/tv) Pck 4 26 Laundry Powder 1000g. Pck 10 27 Fabric Softener Sachet 1000 28 Bath Soap Pcs 1000 29 Shampoo 3 N 1 Sachet 1000 30 Laundry Detergent Powder Sachet 1000 31 Laundry Basket Super Big (heavy Duty) Pcs 2 32 Door Knob Btl 2 33 Grass Cutter (heavy Duty) Pcs 1 34 Laminating Machine Unit 1 Total

Details: Description Item No. Unit Item & Description Qty For 1st Quarter Janitorial Supplies Use. 1 Liter Bleaching Solution (leading Brand) 1 Liter 50 2 Pcs Broom, Soft (walis Tambo) 60 3 Pcs Broom, Stick With Handle (ting-ting) 60 4 Pcs Brush, Long Handle (toilet-brush) 20 5 Pack Detergent Powder 1 Kl (leading Brand) 70 6 Pcs Toilet Dipper 50 7 Bottle Disinfectant Spray Aerosol Type 400g (leading Brand) 100 8 Bottle Dishwashing Liquid 250ml (leading Brand) 60 9 Pcs Doormat Rubber 30 10 Pcs Doormat Cloth 100 11 Bottle Fabric Conditioner 900ml (leading Brand) 30 12 Can Furniture Cleaner 30 13 Pcs Glass Cleaner (leading Brand) 40 14 Bottle Insecticide, 600ml (leading Brand) 50 15 Bottle Liquid Hand Soap, 500ml 75 16 Pcs Mop Set Tornado Heavy Duty 20 17 Bottle Muratic Acid 1liter 40 18 Pcs Nylon Toilet Brush 20 19 Pcs Pail Large 20 20 Pcs Plunger 30 21 Kilo Rags, Round 50 22 Pcs Scented Gel (leading Brand) 60 23 Pcs Scouring Pad With Foam 30 24 Bottle Toilet Bowl Cleaner 900ml (leading Brand) 100 25 Bottle Toilet Deocake 116 26 Pack Trash Bag Medium 50 27 Pack Trash Bag Large 44 28 Pack Trash Bag Xl 150 29 Pcs Waste Basket, Plastic With Cover 10l 70

Description: Contract notice – Sector Directive, standard regulation negotiated procedure with prior publication of a call for competition/negotiated procedure (construction work) GU work: renovation of building 587 EU-VT 0624-24FM GU work: renovation of building 587 B-002525 - tenant fit-out of federal police building 587 GU work: renovation of building 587 The building 587 at Frankfurt Airport ... MehrGU work: renovation of building 587 EU-VT 0624-24FM GU work: renovation of building 587 B-002525 - tenant fit-out of federal police building 587 GU work: renovation of building 587 The building 587 at Frankfurt Airport must be upgraded to meet fire protection requirements and user-specific conversions must be implemented. This work is taking place on an area of around 4,000 m² on levels 01 and 02 of components A+B and on the roof. The building is in continuous operation, and the affected areas are home to the Federal Police, the initial reception center of the State of Hesse and the Federal Office for Migration and Refugees, as well as asylum seekers. The measure will take place in construction phases, with the tenants of the respective construction phases being relocated in advance. Scope of work - Dismantling and new construction of approx. 1,800 m² of drywall walls F0/F30/F90 - Dismantling and new construction of approx. 100 doors (T0-T90, wood/aluminum tubular frame doors) - Dismantling and new construction of approx. 3,700 m² of suspended ceilings (F0-F30, GK and MF panels and metal cassettes) - Dismantling and new construction of approx. 3,700 m² of floor covering work - Dismantling and new construction of 7 (approx. 150 m²) sanitary cores (sanitary furniture, tiles, fittings) - Upgrading of approx. 100 linear metres of masonry walls - Dismantling and new construction of the TGA installation - Ventilation systems - Drinking water system - Electrical connections - Emergency lighting system - Air conditioning units