Furniture Tenders

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 18, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php120,000.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 11, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php80,227.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: The U.s. Government Currently Occupies General Office And Related Space Under Lease Number L04pl00310 Located In Phoenix, Arizona That Will Be Expiring On 9/29/2025. The Government Is Considering Alternative Space If Economically Advantageous. In Making The Determination, The Government Will Consider, Among Other Things, The Availability Of Alternative Space That Can Potentially Satisfy The Government's Requirements, As Well As Costs Likely To Be Incurred Through Relocating, Such As Moving Costs, Necessary Space Alterations/tenant Improvements, Telecommunication Infrastructure, And Interruption Of Agency Functions And Services. the Bureau Of Land Management Seeks To Lease The Following Space: state: Arizona city: Phoenix delineated Area: The Central Business District (cbd) Of Phoenix, Arizona minimum Sf (aboa):30,000 Sq Ft. maximum Sf (aboa):36,112 Sq Ft. space Type: Office (primary) parking Spaces: 150 full Term: 5 Years firm Term: 3 Year option Term: N/a additional Requirements: Consideration Will Be Given To Relocating If It Is Economically Advantageous. When Evaluating Relocation Proposals, The Government Will Add To The Rental Rate Proposed By The Interested Parties, Expenses Incurred To Relocate, Including But Not Limited To: Moving Costs, Tenant Improvements, Furniture Removal And Installation, Phone And Data Removal And Installation. Subleases Will Not Be Considered. office Space Must Be Contiguous. A Government Standard Lease Document Will Be Used For The Transaction. offered Space Shall Be In A Building Within The Delineated Area To Include: The Central Business District (cbd) Of Phoenix, Arizona. Properties Located In A 100 Year Floodplain Will Not Be Considered. All Services, Supplies, Utilities, And Required Tenant Improvements Are To Be Provided As Part Of The Rental Consideration. 24/7 Access Is Required. The Site Shall Have Convenient And Well-maintained Vehicles Access For Employees And The General Public. The Lease Term Shall Be For 5 Years, 3 Year Firm, With Completion Of Tenant Improvements And Occupancy On Or Before 09/30/2025. expressions Of Interest Due: February 13, 2025. market Survey: November 1, 2024 occupancy (estimated): 9/30/2025 expressions Of Interest Should Include The Following Information, At A Minimum: 1. Building Name And Address 2. Location Of Available Space Within The Building And Date It Will Be Available 3. Ansi/boma Office Usable Square Feet 4. Rentable Square Feet And Rate Per Rsf, Specifying Services, Utilities, And Tenant Improvements Allowance Included 5. Common Area Factor Used To Determine Rsf 6. Building Ownership Information 7. Amount And Cost, If Any, Of Parking Available On-site. Specify Whether Rental Rate Includes The Cost Of Required Government Parking (if Any) 8. Energy Efficiency And Renewable Energy Features Existing Within The Building 9. Buildings And Parking Offered Must Meet All Current Federal, Gsa/pbs, State, And Local Codes And Regulations Including But Not Limited To Fire And Life Safety, Abaas, Osha, And Seismic Protection. 10. Name, Address, Phone Number, And Email Address Of Authorized Contact the Governments Decision Regarding Whether To Relocate Will Be Based, In Part, On Information Received In Response To This Advertisement.interested Parties Should Send Expressions Of Interest To (email Is Preferred). Please Include All Info Requested Above And Reference L04pl00310. airika Padia, Leasing Specialist national Operations Center denver Federal Center, Building 85 po Box 25047 denver, Co 80225-0047 apadia@blm.gov

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 26, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php154,500.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Item No. Item Description No. Of Items Procurement Of Supplies For Sdo Use (1st Qtr 2025) Sign Pen, Black, Liquid/gel, .05mm Needle Tip Sign Pen, Blue, Liquid/gel, .05mm Needle Tip Battery, Dry Cell, Size Aa Two Pieces Per Blister Pack Battery, Dry Cell, Size Aaa Two Pieces Per Blister Pack Trash Bag, Black 37"x40", Xl, 10pcs Per Roll Or Pack Disinfectant Spray ( Lysol) Glue, All Purpose, 200 Grams Insecticide, 600ml Ball Pen, Black Air Freshener, Aerosol Type, 150 G Double Sided Tape Photo Paper Sticker Paper Note Pad Stick On 76mm X 100mm Dishwashing Liquid Printer 3-1 Staple Wire, Standard #35 Detergent Powder ,all Purpose Tape, Masking 24mm Tape, Packaging 48mm (1") Tape, Transparent 48mm (1") Data File , Box Marker, Flourescent Marker, Permanent Fastener Plastic Rubberband No. 18, 350g Data Folder Paper Shredder Toilet Bowl Cleaner Furniture Cleaner Bond Paper Short Record Book, 500 Pages Clip, Backfold 25mm Clip, Backfold 32mm Clip, Backfold 19mm Alcohol, Ethyl 500ml Record Book, 500 Pages Puncher, Paper Heavy Duty Rubber Band No. 18, 350g Extension Cord Door Mat (foot) Ink Cartridge, Canon (810), Black Ink Cartridge, Canon (811), Colored Scissors, Symmetrical/asymmetrical Stapler, Standard Type Paper Multicopy, A4 Deodorant Cake-albatros Rags (round) Ink, Stamp Pad Stamp Pad, Felt Philippine National Flag Flash Drive Epson Ink ( 003) Black Epson Ink ( 003) Cyan Epson Ink ( 003) Magenta Epson Ink ( 003) Yellow Epson Ink ( 001) Black Epson Ink ( 001) Cyan Epson Ink ( 001) Magenta Epson Ink ( 001) Yellow Computer Continuos Form, Short 9 1/2x 11"sub 18, 2 Ply (450 Sets/box) 100 Piece 50 Piece 75 Pack 30 Pack 35 Pack 15 Can 25 Jar 15 Can 100 Piece 20 Can 20 Roll 5 Pack 20 Pack 50 Pad 20 Bottle 2 Unit 40 Box 10 Pouch 30 Roll 30 Roll 45 Roll 50 Piece 20 Set 60 Piece 30 Box 5 Box 5 Piece 2 Unit 40 Bottle 15 Can 30 Ream 30 Book 30 Box 30 Box 30 Box 6 Gallon 10 Book 15 Piece 20 Box 5 Piece 30 Piece 5 Cart 5 Cart 20 Pair 20 Piece 150 Ream 30 Piece 20 Kilo 30 Bottle 30 Piece 20 Piece 20 Piece 20 Bottle 10 Bottle 10 Bottle 10 Bottle 4 Bottle 2 Bottle 2 Bottle 2 Bottle 6 Box Approved Budget For The Contract (abc) – Php 224,070.00 *inclusive Of Vat Office Address For Delivery: Deped Sdo Zambales, Zone 6, Iba, Zambales

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of March 05, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php165,600.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description 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 9:00 A.m. Of March 06, 2025 In The Return Envelope Attached Herewith, To The Procurement Unit Office, 3rd Floor Dpwh - Misamis Oriental 1st District Engineering Office, Purok 5, Brgy. 26, Gingoog City "terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days 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 Shall Be For A Mininum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Documents Required To Be Submitted With The Bid: 5.1 Certified Copy Of Philgeps; 5.2 Certified Copy Of Mayor's Permit/business Permit; 5.3 Notarized Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Of The Product . 7. Please Indicate The Brand For Each Items Being Offered. 8.the Approved Budget Ceiling For This Procurement Is P 187,735.00" Marcelino O. Cabeguin Jr., Asean Eng. Oic-assistant District Engineer Bac, Chairperson 1 Air Freshener, 280ml/can 100 Can 2 Deodorizer (comfort Room) 100g 100 Pcs 3 Fabric Conditioner, 24hrs Deodorizing Power, 1ltr 50 Bottles Bottles Bottles Bottles 4 Muriatic Acid 6 Gal Gal Gal Gal 5 Mop Head 15 Pcs Pcs Pcs Pcs 6 Detergent Powder (1kg/pack) 50 Kls Kls Kls Kls 7 Alcohol 70% Isoprophyl Inspired Scent 30 Gals Gals Gals Gals 8 Mop Handle 5 Pcs Pcs Pcs Pcs 9 Multi-purpose Bleach Cleaner (antibacterial) 20 Gals Gals Gals Gals 10 Dishwashing Liquid (antibacterial) 1liter/bottle 100 Liters Liters Liters Liters 11 Toilet Tissue, 2ply 12 Rolls Per Pack 150 Pack Pack Pack Pack 12 Bathroom Tissue 2-ply 100% Virgin Pulp 20roll/pack 5 Pack Pack Pack Pack 13 Trash Bag Xl 10's Per Roll 300 Rolls Rolls Rolls Rolls 14 Facial Tissue 2ply (190 Pulls) 10 Box Box Box Box 15 Micro Fiber Cleaning Cloth 30 Pcs Pcs Pcs Pcs 16 Plastic Twine 3 Roll Roll Roll Roll 17 Classic Germ Kill Toilet Cleaner, Liquid 1000ml 20 Liters Liters Liters Liters 18 Broom Soft-tambo 30 Pcs 19 Furniture Cleaner Enhancing Polish 330ml 25 Bottles 20 Protector Multi-insect Killer-500ml-orange Scent 15 Bottles 21 Toilet Brush, Strong Bristles Good Grips Hideaway Compact Long Brush With Base 5 Pcs 22 Dishwashing Sponge With Scouring Pad 50 Pcs 23 Toilet Bowl Plunger/rubber Wooden Handle 5 Pcs

Details: Services of design, creation and development of spaces as well as the supply of modular stands and rental of furniture with or without storage.

Details: Supply of manufacturing and installation of the project for the execution of the permanent exhibition and furniture for public areas at the Ibero Museum

Details: Surrounding furniture New control room - 10 base cabinets, rollable - 4 tall cabinets, fixed