Furniture Tenders

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: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500544 Title 5 Drawer Top Retrieval Filing Cabinet Description 3 Activity Unit X 5 Drawer Top Retrieval Filing Cabinet Specification* Please Supply 3 X 5 Drawer Top Retrieval Filing Cabinets Specifications - 3 Rows Of 15 Kraft Retrieval Containers Per Drawer - 75xa4 Kraft Containers Per Cabinet - Holds 7.5 Meters Of Filing - Central Locking And Anti-tilt Mechanism - With Metal Handles <(>&<)> - Natural Oak Finish. Dimensions - 1125mm(w) X 615mm(d) X 1500mm(h) 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. For Further Info Contact Anthony Davids Urban Waste Management, Eam Fleet Bamboesvlei Road Ottery 021 444 1244 Delivery Date2025/06/30 Delivery Tosolid Waste - Hillstar Mech Workshop Maintenance Plant Delivery Address0 Bamboesvlei Road, Ottery Contact Personanthony Davids Telephone Number0214441244 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 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 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 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).