Furniture Tenders

Purchaser Name: Early childhood furniture | Supply and Delivery of Motor Skills Modules and “Early Childhood” Foam Equipment for Establishments in Quimper, Western Brittany

Purchaser Name: Vaněk - furniture production, spol. s ro | Details: The Subject of the Project Is a Set of Measures That Will Represent the Digital Transformation of Processes in the Company and Will Lead to Increased Cybersecurity. The Core Activity Will Be the Acquisition and Implementation of a New ERP System, Software for Technical Preparation of Production and the Use of Identification of System Elements Using Barcodes. Assets Will Be Acquired In The Following Areas: Digital Transformation Of The Company: - Acquisition And Implementation Of A New Erp System - Planning And Monitoring Of Production, Warehouse Management, Economics And Accounting Of The Company, Business Relations And Crm, Qms, Mes, Sql, Payroll And Human Resources - Preparatory Sw - Technical Preparation Of Production And Connection With Erp - Necessary Hw - Laptops, Server For The Erp System Logistics And Warehouse Technologies: - Industrial Barcode Marking - Mobile Barcode Readers - Wms Software - Part Of The Acquisition Of The Erp System The Tendering Process "Digital Transformation Of The Company Vaněk - Furniture Manufacturing, Spol. S Ro - Part 1" Will Contain All Items Except The Preparatory Sw - Technical Preparation Of Production And Connection With Erp. A Separate Tendering Process Will Subsequently Be Announced For This Part.

Description: Restricted tender with public participation competition Vob/a Bp-2025-0003-de Earthworks and shell construction work, B-002869 Ge 700 Bpol return process The building is a three-story office building (building 700) in the security area of Fraport A ... Morebp-2025-0003-de Earthworks and shell construction work, B-002869 Ge 700 Bpol return process The building is a three-story office building (building 700) in the security area of Fraport Ag, but not on the apron. The building is currently not in use and has been vacant for some time. Parts of the building have a basement, and parts are elevated above the outdoor facilities. Building services systems and expert inspections for the purposes of the maintenance and upkeep of the building are ongoing. As part of an extensive renovation of the interior and exterior areas and by adding additional uses/buildings, building 700 is to be rented to the Federal Police for the long term for repatriation processes and thus revitalized. The following measures are necessary as part of the earthworks: Demolition work is planned for the inner courtyard of the site. This includes, for example, the disposal of gravel and rubble, the terrace and the footbridge (approx. 300m²). All of the furnishings in the courtyard will also be dismantled and disposed of, ie fence, park bench, lamps, picnic table, trash can, table tennis table, etc. (approx. 25 pieces of furniture). In the outdoor facilities, a temporary construction road (825 m²) must be built to the construction site. In addition, approx. 400 m² of paving stones and 110 m of concrete blocks and angled retaining walls must be demolished. Underground pipes must be created, the total pipe length is ~360 m. For the trenches of the drainage channels / shaft structures, approx. 825 m³ of soil up to a maximum of 2.50 m must be loosened and stored to the side. In addition, trench shoring is required for 1275 m². As part of the shell construction work, two extensions are being built onto an H-shaped existing building. A detention area in reinforced concrete construction is being built between the two building blocks (width = 11.25m, length = 34m, height = 5m). The other extension is a steel-constructed suitcase storage facility (width = 9.3m, length = 22.05m, height = 5m) which is connected to the existing building via a new lock (width = 2.85m, length = 12.5m, height = approx. 3m). The detention area will be raised, i.e. the ceiling slab under the ground floor will be placed on strip foundations and will be approx. 70 cm above ground level. The luggage storage area will be provided with a trapezoidal sheet metal roof and the detention area with a reinforced concrete ceiling. Cells will be built inside the detention building. In addition, facade openings will be closed (approx. 200 m²) and core drillings (201) will be made. In addition, isolated concrete renovation work is planned on the external facades (1500 m²). The technical center will be extended on the existing roof (height: approx. 12 m). For this, new steel supports (5) will be installed and a new reinforced concrete beam (4 m³) will be made.

Details: Description Digos City National High School Request For Quotation Date: Jan. 06, 2025 Pr No.: 25-01-0001 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 Howlimg And Submit Your Quotation Duly Signed By Your Representative Not Later Than________ In The Return Envelope Attached Herewith. Rachel R. Pogoy Bac Chairperson Qty Unit Item Description Brand Unit Cost Total /make 16 Bottle Alcohol, Ethyl, 500 Ml 20 Gals. Alcohol, Ethyl 78 Piece Sign Pen, Extra Fine Tip, Black 44 Piece Sign Pen, Extra Fine Tip, Blue 52 Piece Sign Pen, Extra Fine Tip, Red 43 Can Air Freshener 21 Bottle Cleaner, Toilet Bowl And Urinal 33 Packs Detergent Powder, All Purpose ( 1 Kg./pack) 46 Can Disinfectant Spray 9 Piece Dust Pan 5 Can Floor Wax, Paste Type, Red 11 Can Furniture Cleaner 33 Bottle Hand Soap, Liquid, 500ml 17 Roll Trashbag, Xxl Size (10 Pcs./roll) 18 Bottle Glue, All-purpose 19 Box Staple Wire, Standard 18 Roll Tape, Masking, 24mm 15 Roll Tape, Transparent, 24mm 1 Roll Twine, Plastic 5 Unit Calculator, Compact 57 Box Clip, Backfold, 25mm 58 Box Clip, Backfold, 50mm 39 Piece Correction Tape 15 Piece Dater Stamp 30 Box Envelope, Mailing 27 Box Fastener 8 Set Marker, Flourescent 38 Piece Marker, Permanent, Black 37 Pad Notepad, Stick-on, 50mm X 76mm 29 Pad Notepad, Stick-on, 76mm X 100mm 21 Ream Paper, Multipurpose A4 1000 Ream Paper, Multipurpose Legal 58 Packs Toilet Tissue Paper, 2 Ply 25 Can Insecticide 600 Ml 17 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 17 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 17 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow Brand & Model: Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Note: Printed Name And Signature Mode Of Payment To Be Deposited In The Supplier's Bank Account. Tel. No. / Cellphone No. Bank Account No. E-mail Address Date 25-01-0001 (supply Office)

Details: Description Item Quantity Unit/ Size Articles Make Bond Unit Cost Total 1 2 Unit 4d Lateral Steel Filing Cabinet (white) 2 1 Unit 4d Vertical Filing Cabinet (white) 3 3 Unit Office Chair With Arms And Mainstays Furniture 4 1 Unit Heavy Duty Stapler 5 10 Box Staples 23/10 (3/8") Chisel Pointed 6 2 Universal Extension Cord With Swtich And 3 Meter Wire 7 3 Unit Universal Socket Adapter 10a 250v 8 3 Pc Tp-link Mini Wireless Usb Driver 9 1 Pc Digital Voice Recorder 10 2 Unit Printer-scanner 11 1 Unit Flat Cord Wire #16 (extension Wire) 12 10 Roll Plastic Molding Small 13 10 Pc Ordinary Outlet (4 Socket Outlet) 14 10 Pc Plug 15 10 Pc No More Nails Quick Drying Adhesive (big) 16 5 Pc Electrical Tape (big) *** Nothing Follows *** Grand Total 1. To Specify The Brand Of Trademark And Other Pertinent Data Of Your Product Article. 2. To Quote The Prices For Articles Actually Verified And Found In Your Store. 3. To Deliver The Articles To The Office Of The Milg-barmm Cotabato City Within( ) Days From The Dates Of Receipt Of The Purchase Award. 4. To Return The Canvass Paper To The Office Of The Milg-barmm Cotabato City On Or Before Opening Of The Canvass January 31, 2025 At 10:00 Am 5. To Accept The Flag Law And Other Law (foreign Only). 6. To Participate As Bonafide Dealer. 7. This Business Is Duly Licensed And Permitted By The Government. The Government Reserves The Right To Accept Or Reject Any Depending Upon Compliance Or Non-compliance With Above Mentioned Requirements And Other Lawful Reasons Most Advantageous To The Government. 1. The Rfq Form Must Be Fully Accomplished. If An Item Is Not Available, Type/write N/a, No Entry Shall Be Left Blank. 2. Supplier Must Submit With The Quotation Photocopy Of The Following Documents; A) Business Or Mayor’s Permit B) Income/business Tax Return / Tax Clearance Certificate C) Omnibus Sworn Statement D) Philgeps Registration Number 3. Quotation Must Be Addressed As Follows: Procurement Section Ministry Of In The Interior And Local Government Bangsamoro Autonomous Region In Muslim Mindanao Cotabato City 4. The Procuring Entity Reserves The Right To Reject Any Or All Offers And Accept An Offer As May Be Considered Most Advantageous To The Office. 5. Prices Being Offered Shall Include All Applicable Taxes, And Other Charges. 6. General Criteria For Evaluation: Completeness Of The Submitted Documents, Compliance To Specifications, Bid Offer And Compliance With Ra 9184 And Other Applicable Government Rules. Looking Forward From You. Thank You And Have A Good Day! Scheanarizah G. Ibrahim Administrative Officer V Head, Procurement Section - Designate

Details: Description 30 Cans Air Freshener 320 Ml/can Hq 30 Btls Alcohol 70% With Moisturizer, 500ml, High Quality 10 Pcs Antibacterial Liquid Handsoap 225ml, High Quality 1 Pc Broom Soft With Wood Handle, Heavy Duty 1 Btl Detergent Liquid 900g, Hq 5 Btls Dishwashing Liquid 475ml, High Quality 20 Cans Disinfectant Spray 510g, Hq 5 Pcs Doormat Rectangular, Generic 2 Pcs "doormat Rectangular, Anti Slip, High Quality" 1 Pc Dustpan Plastic 2 Pcs "extention Cord 3 Gang With 1 Universal Outlet & Switch. 4 Slot (2 Meters Wire), High Quality" 1 Pc "extention Cord 5 Universal Outlet & Individual Outlet & Individual Switch, 5 Slot (1.82 Meters Wire), High Quality" 5 Cans Furniture Cleaner 330ml/can Min, High Quality 5 Cans Insecticide 500ml, Hq 5 Btls Liquid Bleach Cleaner 1 Liter, Hq 1 Btl Multi-purpose Cleaner Liquid Classic Blue 1l 3 Packs Paper Cup Plain, 8 Oz, 50's/pack 5 Kilos Rags Cotton Round, 1 Kilo 5 Pcs Scouring Pad 5 Pcs Scrubbing Sponge, High Quality 3 Pcs Spray Bottle, 500 Ml 2 Packs "stirrer Individually Wrapper, Wooded 100's/pack" 30 Boxes Tissue Facial 2 Ply Sheets 130/pulls/box 15 Packs Tissue Papel Towel 1 Ply, 175 Pulls/pack, Generic 1 Pack Toilet Deodorant Cake, 50g 12pcs/pack 30 Packs Toilet Tissue Paper, 2 Ply Sheets 12 Rolls/pack 10 Packs Trash Bag Plastic Small 100's 15 Packs Trash Bag Plastic Medium 100's 5 Packs Trash Bag Plastic Large 100's 4 Pcs "laptop Stand, Foldable, Compact And Portable Anti-slip Rubbers For Maximum Protection" 1 Pc Male Hdmi To Male Hdmi Cable, 10m 1 Pc Male Hdmi To Male Cable, 5m 3 Pcs Usb Hub, 4 Port Usb 3.0, 137x30x22mm 1 Pc Male Hdmi To Male Vga Cable 1,8m 1 Pc Nikon D3500 Battery 1 Pc "apple 85w Magsafe 2 Power Adapter (for Macbook Pro With Retina Display)" 5 Pcs Universal Socket Adapter 3 Pcs Wireless Nano Usb Adapter 1 Unit Router 1 Unit Portable Speaker With Trolley

Details: Description Republic Of The Philippines Department Of Public Works And Highways Negros Oriental 2nd District Engineering Office Sibulan, Negros Oriental, Negros Island Region Name Of Procuring Entity : Request For Quotation (p.r. No): 2025-02-009 Revised On: Date : February 21, 2025 Standard Form/title: Request For Quotation Office/end-user : Company Name: Address: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 28, 2025 At 2:00p.m. In The Return Envelope Attached Herewith, To The Bac Secretariat, Dpwh, No2deo, Cangmating, Sibulan, Neg. Or. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within ____ C.d. Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Marylin Q. Fulmaran (3 Mnth) / Expendable Supplies (consumed In Used W/in 1 Year Like Fuel,spareparts And Etc.) Bac Chairperson (1 Year) / Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture,fixtures & Etc.) (3 Years) / It Equipment (computers,printers And Etc.) 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days. 5.philgeps Registration/mayor's Permit & Dti, Income/business Tax Shall Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Of The Product, If Applicable. 7. Please Indicate The "brand Name/model" For Each Items Being Offered. 8. The Approved Budget Ceiling (abc) For The Procurement Is P 996,356.00 Item No. Items & Description Qty Unit Unit Price Total Price 1 Diesel Fuel 8,000 Liter 2 Gasoline (premium) 2,000 Liter 3 Engine Oil, 15w 40 12 Pails 4 Transmission Fluid (sae 90)(api:gl-4) 72 Liter 5 Oil Filter 50 Pcs 6 Fuel Filter 50 Pcs X----x----x For Use In The Various Service Vehicle For Projects Implementation/supervision Of Dpwh - Negros Island Region (nir) Projects. Brand And Model : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Bac Secretariate: Tel.no. (035)522-0635 Printed Name/signature/date Tel. No./cellphone No./e-mail Add.

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 11 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 Desktop Computer/ Laptop / Printers/digital Camera/aircon/office Table/chairs, Etc… 1,738,700.00 90 Days 5,000.00 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 January 9 - 31, 2025 Deadline For Submission Of Bid And Opening Of Bids January 31, 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 Qty Unit Items & Description 12 Pc Spin Mop, 360, Tornado Mop Spin-dry Bucket With 1 Microfiber Mop Head Set, Original Spinner Mop, Heavy Duty 10 Pc Double Sided Glass Cleaner Wiper Extendable, Cleaner Windshield, Cleaning Sponge And Rubber Wiper, Car Wiper Cleaning Equipment Double Sided Rectangular Glass Wiper, Extendable 2 Unit Aluminun Ladder, 6 Step Heavy Duty 30 Pc Hard Broom, Good Quality 40 Pc Soft Broom, Good Quality 30 Bottle Muriatic Acid, 1 Liter 20 Pc Dust Pan Plastic, Heavy Duty 30 Pc Dipper, Plastic, Good Quality, Medium 40 Pc Door Mat Ordinary 30 Pc Rubber Floor Mat, Anti Slip 20 Pc Toilet Brush With Handle 30 Pc Hand Brush, Nylon Bristle, Plastic 50 Pc Sponge, Heavy Duty 8 Pack Detergent Powder, Anti-bacterial, 6 X 2000g/pack 40 Gallon Toilet Bowl Cleaner, Power Clean, 1 Gallon 30 Liter Floor Multi Cleaner/disenfectant, 1000 Ml 40 Pc Air Freshener Scented Gel, 180 Grams 30 Pc Bathroom Deodorizer With Holder, 50 Gram 40 Bottle Dishwashing Liquid, 780ml 1 Container Chlorine Granules, 40 Kg 30 Bottle Multi-purpose Bleach, Original, 3.6l 10 Pack Garbage Bag, Black, Small, 100pcs 5 Pack Garbage Bag, Black, Medium, 100pcs 10 Pack Garbage Bag, Black, Large, 100pcs, Thick 40 Pack Garbage Bag, Black, Xl, 100pcs, Thick 30 Pack Bathroom Tissue Paper, 2ply, 12 Rolls/pack 20 Gallon Alcohol, Ethyl, 70% 30 Pc Disinfectant Spray, 320g, Assorted Scents 5 Pack Moth Balls, Rose Fragrance, 1kg/pack 20 Bottle Glass Cleaner, Power Clean, 500ml 20 Bundle Cotton Hand Gloves, 24 Pcs/12 Pairs 30 Box Surgical Hand Gloves, 100 Pcs/box 30 Pc Furniture Polish Spray, 330ml 40 Bottle Liquid Hand Soap, Antibacterial, 225 Ml 20 Can Floor Wax, 450 Grams 30 Pc Multi Insect Killer Spray,600 Ml 30 Bottle Toilet Clog Remover, 1l 20 Bottle Fabric Conditioner, 2.63l 30 Bundle Round Rags, 50pcs/bundle 30 Pc Plastic Pail With Handle, 12l 6 Pc Raincoat, Multifunction Poncho, Heavy Duty, Size Xl 6 Pair Boots, Hightube, Rainshoe, Size 40-45

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