Furniture Tenders

Details: Description "republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Laguna Provincial Capitol Compound Santa Cruz" Request For Quotation Date: Quotation No. : 25-rfq-023 To All Eligible Suppliers: I. 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 Quotation Duly Signed By Your Representative Not Later Than __________ At Deped Division Of Laguna, Deped Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For More Information Please Call Bac Secretariat At Telefax Nos.: (049) 566-5015. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Telephone No. Lot No. Items & Description Qty Unit Statement Of Compliance (state "comply" Or "not Comply") Total Price 1 Supply And Delivery Of Supplies For Sdo Laguna 1 Lot Budget: Php 595,670.00 (see Attached Annex A For Items In This Lot) Delivery: 30 Cd Lot No. Items & Description Qty Unit Unit Cost Total Supply And Delivery Of Supplies For Sdo Laguna 705 Toilet Bowl Cleanser - Tuff 500ml 50 Bottle 706 Sink And Drain Declogger - Liquid Sosa 500ml 15 Bottle 707 Scouring Pad With Foarm - Scotch Brite 200 Piece 708 Disinfectant Spray - Lysol 340ml 85 Can 709 Disinfectant Liquid - Lysol 900ml 85 Pack 710 Insecticide Spray - Baygon 500ml 50 Can 711 Alcohol - Cleene 500ml 100 Bottle 712 Toilet Deodorizer - Albatros 100g 200 Piece 713 Air Freshener - Glade 320ml 50 Can 714 Floor Rag 200 Piece 715 Sticky Notes 3x3 100 Piece 716 Furniture Cleaner - Splenda 330ml 100 Can 717 Dish Washing Liquid - Joy 475ml 100 Bottle 718 Sticky Notes 3x4 100 Piece 719 Sticky Notes 2x3 100 Piece 720 Bleach - Zonrox Lemon 1ltr 50 Bottle 721 Bathroom Tissue -sanicare 2ply 12 50 Pack 722 Pencil #2 20 Box 723 Ear Tag 50 Pack 724 Tape - Scotch Tape Transparent 1" 100 Roll 725 Paper Clip 33mm 30 Box 726 Record Book 300 Pages 30 Piece 727 Record Book 500 Pages 30 Piece 728 Correction Tape 50 Piece 729 Throw Pillow Set 4 Set 730 Folder Long White 30 Pack 731 Plastic Ruler 80 Piece 732 Personalized Division Flag 3'x 5'ft Satin Fabric, Double Face, Sublimated With Green Tassle And 4 Corner Yelets 6 Piece 733 Led Tv 43" 1 Set 734 Electrial Tape 20 Roll 735 Ruler Metal 15 Piece 736 Rubber Band 10 Box 737 Glue, Elmers 130g 30 Bottle 738 Car Shampoo 4 Gallon 739 Alcohol - Hyginex 1 Gal. 30 Gallon 740 Bleach Zonrox 1 Gal 50 Box 741 Marker Broad Pilot 100 Box 742 Marker Fine Pilot 100 Box 743 Signpen G-tech0.3 Pilot Black 100 Piece 744 Signpen Dong A Red 50 Piece 745 Document Box Green 30 Piece 746 Document Box Red 30 Piece 747 File Box Green 30 Piece 748 Folder Short 1000 Piece 749 Duct Tape 10 Roll 750 Bottel Water Wilkins Pure 500ml 2500 Bottle Buddy Chester M. Repia Bac Chairperson

Details: Youngstown Ars, Oh – Construct Base Fire Station -pre-solicitation Synopsis in Accordance With Far 5.204, This Pre-solicitation Notice Is Meant To Inform Industry Of An Anticipated, Upcoming Solicitation. This Notice Will Not Bind The Government To Any Actions Or Awards. description: The U.s. Army Corps Of Engineers (usace) Louisville District Intends To Issue A Issue An Unrestricted Single Construction Contract Solicitation (design Bid Build) For The Construction Of A Fire Station Located On Youngstown Air Reserve Station In Vienna, Ohio. This A Major Military Construction (milcon) Funded Project. This Project Includes Construction Of A 24,500 Square Foot, One-story Facility Including The Foundation, Floor Slab, Frame, Roof, Façade, Stud And Interior Walls, Interior Finishes, Heating, Ventilation, Air Conditioning, Electrical And Communications Systems. The Facility Will Include Drive Through Bays Sized To Current Aircraft Rescue And Fire Fighting Vehicle Requirements And A Sleep Space Sized To Accommodate 22 Beds. The Project Will Further Include Paved Parking And Accessway, Signage, Lighting, And All Necessary Support Work. Building 415, An Existing 9,365 Square Foot Facility, Is Located The Footprint Of This Milcon And Demolition Of This Existing Facility Is Required. A Furniture Package Is Also Included As Part Of This Project. contract Duration Is 790 Calendar Days From The Notice To Proceed (ntp). type Of Contract And Naics: This Invitation For Bid Will Be For One (1) Firm-fixed-price (ffp) Contract. The North American Industrial Classification System Code (naics) For This Effort Is 236220 – Commercial And Industrial Building Construction. type Of Set-aside: This Acquisition Will Be Advertised As Full And Open Competition. selection Process: This Is A Sealed Bid Procurement Operation Under Far Part 14. The Bids Will Be Evaluated Based On The Lowest Price Submitted. construction Magnitude: The Magnitude Of This Construction Project Is Anticipated To Be In The Estimated Cost Range Between $10,000,000 And $25,000,000 (far 36.204). anticipated Solicitation Release Date: The Government Anticipates Releasing The Solicitation On Or About 26 February 2025, For A Bidding Period Of Six (6) Weeks. Additional Details Can Be Found In The Solicitation, When It Is Posted To Http://sam.gov. solicitation Website: The Official Solicitation, When Posted, Will Be Available Free Of Charge By Electronic Posting Only And May Be Found At The Contracting Opportunities Website, Http://sam.gov. Paper Copies Of The Solicitation Will Not Be Issued. Telephone And Fax Requests For This Solicitation Will Not Be Honored. Project Files Are Portable Document Format (pdf) Files And Can Be Viewed, Navigated, Or Printed Using Adobe Acrobat Reader. To Download The Solicitation For This Project, Contractors Are Required To Register At The Contracting Opportunities Website At Http://sam.gov. Amendments, If/when Issued, Will Be Posted To The Above Referenced Website For Electronic Downloading. This Will Be The Only Method Of Distributing Amendments Prior To Closing; Therefore, It Is The Offerors Responsibility To Check The Website Periodically For Any Amendments To The Solicitation. registrations: offerors Shall Have And Shall Maintain An Active Registration In The Following Database: system For Award Management (sam): Offerors Shall Have And Shall Maintain An Active Registration In The Sam Database At Http://sam.gov To Be Eligible For A Government Contract Award. If The Offeror Is A Joint Venture (jv), The Jv Entity Shall Have Valid Sam Registration In The Sam Database Representing The Jv As One Business/firm/entity. If At The Time Of Award An Offeror Is Not Actively And Successfully Registered In The Sam Database, The Government Reserves The Right To Award To The Next Prospective Offeror. point-of-contact: The Point-of-contact For This Procurement Is Karla Wright, Contract Specialist, At Karla.b.wright@usace.army.mil this Announcement Serves As The Advance Notice For This Project. Responses To This Synopsis Are Not Required. this Notice Does Not Constitute A Solicitation Announcement, Nor Does It Restrict The Government To An Ultimate Acquisition Approach. No Solicitation Or Technical Scope Of Services Is Available At This Time. Please Ensure That No Other Government Officials Are Contacted Regarding This Notice.

Details: Description Office Supplies And Material Expenses 1 Battery, Dry Cell, Size Aa 5 Pack 2 Battery, Dry Cell, Size Aaa 5 Pack 3 Binder Clips (1 Inches And 2 Inches) 18 Boxes 4 Calculator Large Keys 12 Digits, Solar Battery 1 Pcs 5 Canon Paper 1 Box 6 Cd Rewritable 50 Pcs 7 Color Paper 80gsm, Legal (light Yellow) 2 Ream 8 Correction Tape, 8 Meters 50 Piece 9 Cutter Hd 2 Pcs 10 Dater Stamp 2 Piece 11 Envelope, Mailing, 500 Pieces Per Box 1 Box 12 Epson Printer Ink #003 (black, Cyan, Yellow, Magenta) 15 Set 13 Epson Printer Ink #664 (black, Cyan, Yellow, Magenta) 15 Set 14 External Hard Drive 1 Unit 15 Folder, Plain Legal Expanding 100s/box (yellow & Green) 2 Box 16 Glass Top Office Table 48" X 25" 1 Piece 17 Glue, All-purpose 5 Bottle 18 Ink, For Stamp Pad 10 Bottle 19 Ink Refill (for Dater And Numbering Stamp) 10 Bottle 20 Laminating Film 1 Box 21 Marker, Permanent, Black 12 Piece 22 Marker, Permanent, Blue 12 Piece 23 Marker, Whiteboard, Black 12 Piece 24 Marker, Whiteboard, Blue 12 Piece 25 Note Pad, Stick On, 50mm X 76mm 10 Pad 26 Note Pad, Stick On, 76mm X 100mm 10 Pad 27 Note Pad, Stick On, 76mm X 76mm 10 Pad 28 Paper Fastener, Plastic Coated 6" 20 Box 29 Paper Fastener, Plastic Coated 12" 10 Box 30 Puncher, Paper, Heavy Duty 2 Piece 31 Ruler 24" 1 Piece 32 Rubber Stamp 5 Pcs 33 Sign Pen, Extra Fine Tip, Black 50 Piece 34 Sign Pen, Fine Tip, Black 50 Piece 35 Stamp Pad Felt 2 Pcs 36 Staple Wire, Standard 10 Box 37 Stapler Standard Type 4 Pcs 38 Tape, Masking, 48 Mm 5 Roll 39 Tape, Packaging, 48mm 5 Roll Other Supplies And Material Expenses 40 Alcohol, Ethyl, 500 Ml 50 Bottle 41 Broom (walis Tambo) 2 Piece 42 Cleaner, Toilet Bowl And Urinal, 900ml - 1000ml 10 Bottle 43 Cleanser, Scouring Powder, 350g 5 Container 44 Detergent Bar 8 Piece 45 Detergent Powder, All Purpose, 1 Kg 3 Pouch 46 Disinfectant Spray 3 Can 47 Dust Pan 2 Piece 48 Diswashing Soap 10 Pcs 49 Furniture Cleaner 1 Can 52 Glass Cleaner 500 Ml 5 Piece 53 Lace Ethnic Trimming/lei Ribbon, 7 Yards 2" 5 Roll 54 Liquid Hand Soap, 500ml 3 Bottle 55 Plastic Gloves 5 Pack 56 Rags 1 Kilo 57 Sando Bag Plastic, Black Xl 10 Pcs 10 Pack 58 Scouring Pad 2 Pack 59 Trashbag Xxl 10 Roll/pack 60 Trashbag Xl 10 Roll/pack 61 Trashbag Large 15 Roll/pack 62 Zonrox 1 Gallon 63 Speaker For Computer 1 Set

Details: Description Item No. Description Quantity Unit Unit Cost Lot Approved Budget For The Contract 1 Alcohol, Ethyl, 1 Gallon 4 Gallon 2 Sign Pen, G-2 07, Black 120 Piece 3 Sign Pen, G-2 07, Blue 120 Piece 4 Sign Pen, G-2 07, Red 24 Piece 5 Battery, Dry Cell, Size Aa 10 Pack 6 Battery, Dry Cell, Size Aaa 10 Pack 7 Air Freshener 21 Can 8 Cleaner, Toilet Bowl And Urinal 10 Bottle 9 Cleanser, Scouring Powder 5 Bottle 10 Detergent Powder, All Purpose, 1kg 8 Pouch 11 Disinfectant Spray, 500ml 8 Can 12 Furniture Cleaner 3 Can 13 Glue, All-purpose 130kg 30 Unit 14 Staple Wire, Standard #35 20 Bottle 15 Tape, Masking, 24mm 15 Box 16 Tape, Masking, 48 Mm 10 Roll 17 Tape, Packaging, 48 Mm 20 Roll 18 Tape, Transparent, 24mm 10 Roll 19 Tape, Transparent, 48 Mm 10 Roll 20 Calculator, Compact 12 Digits 8 Bundle 21 Clip, Backfold, 19mm 10 Unit 22 Clip, Backfold, 25mm 20 Box 23 Clip, Backfold, 32mm 20 Box 24 Clip, Backfold, 50mm 20 Box 25 Correction Tape 100 Piece 26 Data File Box 27 Piece 27 Envelope, Mailing 5 Box 28 Envelope, Mailing, With Window 5 Box 29 Marker, Flourescent (box Of 10's) 2 Box 30 Marker, Permanent, Black (box Of 12's) 8 Box 31 Marker, Permanent, Blue 15 Piece 32 Marker, Permanent, Red 5 Piece 33 Marker, Whiteboard, Black 5 Piece 34 Paper Clip, Vinly/plastic Coated, 33mm 10 Piece 35 Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 15 Box 36 Puncher, Paper, Heavy Duty 15 Box 37 Scissors, Symmetrical/asymmetrical 8" 20 Piece 38 Stapler, Standard Type 29 Pair 39 Tape Dispenser, Table Top 4 Piece 40 Notepad, Stick-on, 50mm X 76mm 42 Piece 41 Notepad, Stick-on, 76mm X 100mm 18 Pad 42 Notepad, Stick-on, 76mm X 76mm 7 Pad 43 Paper, Multipurpose A4 220 Pad 44 Paper, Multipurpose Legal 10 Ream 45 Pad Paper, Ruled 15 Ream 46 Record Book, 300 Pages 15 Pad 47 Record Book, 500 Pages 15 Book 48 Tissue, Interfolded Paper Towel 20 Book 49 Toilet Tissue Paper, 2 Ply 40 Pack 50 Insecticide 500ml 15 Bottle 51 Ballpen, 2 Boxes Black & 2 Boxes Blue (box Of 50's) 4 Box 52 Sticker Paper 11 Unit 53 Photo Paper 8 Pack 54 Certificate Holder, A4 Size 75 Pack 55 Dishwashing Liquid 250ml 25 Piece 56 Plastic Fastener 6 Bottle 57 Glue Stick (paste) 2 Piece 58 Ink, Epson 003, Black, 65ml 25 Bottle 59 Ink, Epson 003, Yellow, 65ml 10 Bottle 60 Ink, Epson 003, Magenta, 65ml 10 Bottle 61 Ink, Epson 003, Cyan, 65ml 10 Bottle

Details: Description Republic Of The Philippines Province Of South Cotabato Municipality Of Tupi Bids And Awards Committee Request For Quotation Dealer/supplier: Date February 6, 2025 Address: Quotation No: 102-2025 Philgeps Registration No.: Tin No.: Mode Of Procurement Amp/small Value Proc. (sec. 53.9) Abc: 56,370.00 Office/end User: Om Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Condition Stated Below And Submit To This Office Duly Signed Not Later Than 12:00 Nn Of February 13, 2025. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. All Entries Must Be Written Legibly. 3. Price Quotation(s) Must Be Valid For A Period Of One Hundred Eighty (180) Calendar Days From The Date Of Submission. 4. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 5. Delivery Period Within Thirty (30) Calendar Days. 6. Award Of Contract Shall Be Made To The Lowest Calculated Responsive Bid (for Goods) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specification(s) And Other Terms And Conditions Stated Herein. 7. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier/bidder Or Its Authorized Representative. 8. The Municipality Of Tupi Shall Have The Right To Inspect And/or To The Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Warranty Shallbe For A Period Of Six (6) Month For The Supplies & Materials, One (1) Year For The Equipment, From Date Of Acceptance By The Procuring Entity 10. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered With In The Delivery Period Shall Be Imposed Per Day Of Delay, The Municipality Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Item No. Qty Unit Description Of Articles Or Materials Unit Price Total Price Compliance W/ Technical Specifications Remarks Yes No 1 5 Can Airfreshener Spray 280ml 2 5 Bot Alcohol 500ml 3 2 Gal Alcohol 1gallon 4 2 Pc Broom, Soft Broom 5 3 Bot Toilet Bowl Cleaner 6 5 Pc Cleanser, Scouring Pad 7 10 Pack Detergent Powder, 1kg Pouch 8 10 Jar Dishwashing Paste, 200g 9 10 Bot Dishwashing Paste, 400g 10 10 Bot Disinfectant Spray 350g 11 10 Gal Disinfectant Bleach Gallon 12 20 Pack Disposable Cups 50's 13 20 Pack Disposable Plates 50's 14 20 Pack Disposable Spoon And Fork 15 5 Set Door Lock Set 16 10 Pc Doormat Rubberrized 17 10 Gal Fabric Conditioner 18 10 Bot Furniture Cleaner 19 10 Roll Garbage Bag Medium 20 10 Roll Garbage Bag Xl 21 2 Pc Kitchen Knife 22 1 Tank Lpg Refill 23 10 Box Mask, Disposable 24 5 Pc Mop Handle, Wooden 25 5 Pc Mop, Head Ryon 26 10 Kg Rags 27 10 Pc Sando Bag, Big 28 5 Bot Liquid Handsoap 29 5 Pc Sponge 30 1 Unit Coffee Maker Big 31 1 Unit Rice Cooker Big 32 10 Pack Tissue Paper Interfolded 12's 33 5 Pc Toilet Deodorant Cake *********************** After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price Noted Above Sgd Arnen L. Kasan Bac-chairman

Details: The Purpose Of This Post Is Seeking Sources For Market Research Purposes And No Contract Or Obligation From The Government Will Come Of It. the 90th Contracting Squadron’s Infrastructure Flight Is Conducting Market Research For A Commodity With Install Service Of A Carpet Replacement At Building 34 On F.e. Warren Afb, Cheyenne, Wyoming. the Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, And Other Items Necessary To Perform All Work Required For The Purchase And Installation Of Carpet Tiles, Composite Carpet Planks, And Vinyl Wall Base, To Include The Demolition And Disposal Of The Existing Carpet And Wall Base On The 2nd & 3rd Floors Of The Security Forces Group (sfg), Bldg. 34, Francis E. Warren Afb, Wyoming. See Attached Drawings For Locations/measurements Of New Carpet Tile, Composite Carpet Planks, And Vinyl Wall Bases. The Contractor Will Not Be Required To Move And Replace Furniture Or Floor Items For Carpet Demo And Installation. requirement Criteria carpet Tiles: • New Mohawk New Basics Iii Tile Bt400 24" X 24" Carpet Tile Or Approved Equal • Construction: Tufted • Surface Appearance: Textured Heathered Loop • Fiber: Colorstrand® Nylon • Dye Method: Solution Dyed • Stain Release Technology: Ecosentry Plus Stain Protection • Soil Release Technology: Ecosentry Soil Protection • Backing: Ecoflex Matrix • Pile Weight: 18.00 Oz/yd² (610 G/)m² • Approximate Square Footage: 14,257 Sq Ft. textile Composite Carpet Tiles/planks: • New Kinetex Major Metro 18" X 36" Modular Planks Or Approved Equal • Wear Layer: Polyester-applied Pattern (produced With High-def Color Technology) • Backing: Polyester Felt Cushion • Total Weight: (nominal Average) 4.5 Oz - 5.2 Oz/square Foot • Total Thickness: (nominal Average) 0.205 Inches • Dimensions: 18 X 36 Inch Modules • Carbon Footprint: Carbon Neutral* • Redlist Free: Declare Label • Recycled Content: 45% Post-consumer • Leed Score Card: Ieq 4.1 And Ieq 4.3 • Nsf/ansi 140 Certification: Platinum • Slip Resistance: Complies With Ada Guidelines For Level Surface • Nfsi Certified High-traction • Approximate Square Footage: 4,872 Square Feet vinyl Wall Base: • New Tarkett Johnsonite 4" Vinyl Or Rubber Wall Base Or Approved Equal. • Submit Color For Approval. • Vinyl Or Rubber Construction Or Combination Of Both the Designated Naics Code Is 238330, With A Size Standard Of $19.0 Million. responses Shall Reference This Sources Sought Announcement Number, And Shall Include The Following Information: business Name, Point Of Contact Name, Email Address, And Telephone And Fax Numbers cage Code And Uei capabilities Statement (including Equipment Catalog) business Size And Any/all Socio-economic Category(ies) For The Identified Naics Code, Including Small Business, Hubzone, 8(a), Service Disabled Veteran-owned Small Business, Women-owned Small Business, And Economically Disadvantaged Women-owned Small Business attachments: draft – Pws – B34 Carpet 03feb25 please Submit All Information To Ssgt Tiffany Turgeon (tiffany.turgeon@us.af.mil) No Later Than 12:00 Pm Mst On Tuesday, March 4, 2025. if A Solicitation Is Issued It Will Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From This Announcement. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Sources Sought.the Purpose Of This Post Is Seeking Sources For Market Research Purposes And No Contract Or Obligation From The Government Will Come Of It.

Description: This Is A Combined Synopsis/solicitation For Commercial Products Or Commercial Services Prepared In Accordance With The Format In The Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. 1. The Solicitation Number Is F1t0bw4292a001-1. This Solicitation Is A Request For Quotation (rfq). 2. The Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-03, Dated 17 January 2025. 3. This Rfq Is To Be Solicited As A Total Small Business Set. The Associated North American Industry Classification System (naics) Code 337214 With A Small Business Size Standard Of 1,100 Employees. 4. The Anticipated Contract Type Will Be A Firm Fixed Price (ffp). The Contract Line-item Number (clin) Structure Is As Follows: ***reference Attachment 2 For Clin Structure 5. Description Of Requirement For The Items To Be Acquired: ***reference Attachment 1 Through 7 For Specifications, Descriptions, And Additional Information. a. Delivery Date: 90 Days Aro b. Place Of Delivery: Nellis Afb, Nv c. Inspection And Acceptance: Fob Destination far 52.212-1 Instructions To Offerors - Commercial Products And Commercial Services. (sep 2023) requirements. In Accordance With Far 52.204-7 And Defense Far Supplement (dfars) 252.207-7004 Alt A, Prospective Vendors Must Be Registered In The System For Award Management (sam) Database Prior To Contract Award. Lack Of Sam Registration Shall Be A Determining Factor For Contract Award. Prospective Vendors Should Visit The Sam Website At Http://www.sam.gov.com To Register. All Quotes Shall Include The Following Minimum Information: product Specification Sheet For Each Item Provided On Quote photos Of The Exact Items Provided On The Quote cage Code payment Terms discount Terms point Of Contact phone email proposed Delivery Schedule. it Is The Responsibility Of The Offeror To Contact The Government To Confirm Receipt Of The Quote Prior To The Offer Due Date And Time. quote Due Date. Quotes Are Due On Wednesday, 29 January 2025, At 1000 Pdt. Only Electronic Offers Submitted Via Email Will Be Considered For This Requirement. Submit Offers To Erin Lilly At Erin.lilly.1@us.af.mil. (end Of Provision) far 52.212-2 Evaluation - Commercial Products And Commercial Services (nov 2021) (a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Vendor Whose Quote Conforming To The Solicitation Is The Lowest-priced, Technically Acceptable (lpta). This Is An “all Or None” Requirement And Will Be Awarded On One Contract. Multiple Contracts Will Not Be Issued. Vendors Who Do Not Quote The Entire Package Requested Will Be Considered Non-responsive And Their Quote Will Not Be Evaluated. technical Acceptable/unacceptable Ratings--- acceptable: Offeror Has Followed Instructions In 52.212-1. Offeror’s Quote Clearly Meets The Requirement As Stated In The Solicitation And All Attachments. unacceptable: Offeror Has Not Followed Instructions In 52.212-1. Offeror’s Quote Does Not Meet The Requirement As Stated In The Solicitation And All Attachments. (end Of Provision) far 52.252-2 Clauses Incorporated By Reference (feb 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This/these Address(es): http://www.acquisition.gov/ (end Of Clause) provisions And Clauses Incorporated By Reference far 52.204-7 System For Award Management (nov 2024) far 52.204-13 System For Award Management Maintenance (oct 2018) far 52.204-24 - Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) far 52.204-29 Federal Acquisition Supply Chain Security Act Orders—representation And Disclosures (dec 2023) far 52.212-3 - Offeror Representations And Certifications—commercial Products And Commercial Services (may 2024) far 52.212-4 - Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023) far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (nov 2024) far 52.219-1 - Small Business Program Representations (feb 2024) far 52.223-22 Public Disclosure Of Greenhouse Gas Emissions And Reduction Goals-representation (dec 2016) dfars 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials (sep 2011) dfars 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights (dec 2022) dfars 252.203-7005 Representation Relating To Compensation Of Former Dod Officials (sep 2022) dfars 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support (jan 2023) dfars 252.204-7017 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services—representation (may 2021) dfars 252.204-7018 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services (jan 2023) dfars 252.204-7024 Notice On The Use Of The Supplier Performance Risk System (mar 2023) dfars 252.211-7003 Item Unique Identification And Valuation (jan 2023) dfars 252.223-7008 Prohibition Of Hexavalent Chromium (jan 2023) dfars 252.225-7001 Buy American And Balance Of Payments Program (feb 2024) dfars 252.225-7002 Qualifying Country Sources As Subcontractors (mar 2022) dfars 252.225-7055 Representation Regarding Business Operations With The Maduro Regime (may 2022) dfars 252.225-7056 Prohibition Regarding Business Operations With The Maduro Regime (jan 2023) dfars 252.225-7059 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region–representation (jun 2023) dfars 252.225-7060 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region (jun 2023) dfars 252.232-7003 - Electronic Submission Of Payment Requests And Receiving Reports (dec 2018) dfars 252.232-7006 - Wide Area Workflow Payment Instructions (jan 2023) dfars 252.232-7010 Levies On Contract Payments (dec 2006) dfars 252.244-7000 Subcontracts For Commercial Products Or Commercial Services (nov 2023) dfars 252.247-7023 Transportation Of Supplies By Sea (oct 2024) daffars 5352.201-9101 - Ombudsman (jul 2023) daffars 5352.242-9000 - Contractor Access To Air Force Installations (jun 2024) list Of Attachments attachment 1 – Sow attachment 2 – Item List attachment 3 – Specifications attachment 4 – Bldg 21 Location attachment 5 – Bldg 21 Drawings attachment 6 – Bldg 21 Furniture Layout attachment 7 – Questions And Answers

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa Barangay New Nazareth -ooo- Invitation To Bid Repair / Rehab Of Barangay Hall Phase 2 1. The Barangay New Nazareth, Through The 20% Bdf Intends To Apply The Sum Of Php 435,716.20 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair/rehab Of Barangay Hall Phase 2 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of The Project : Repair / Rehab Of Barangay Hall Phase 2 Location : Purok-3 New Nazareth Basilisa, Dinagat Islands Approved Budget For The Contract :php 435,716.20 Funding Source :20% Bdf Duration :60 Calendar Days Qty. Unit Name Of Project Project Description/works To Be Done Abc Bid Docs Fee Contract Duration 1 Lot Repair / Rehab Of Barangay Hall Phase 2 (i) Removal Of Existing Damaged Paints, (ii)paint Works, (iii) Furniture, (iv) 1 Unit Glass, (v) Scaffolding 435,716.20 500.00 60 Days 2. The Barangay New Nazareth Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 60 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Barangay New Nazareth And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20 - February 11, 2025 From Given Address And Website/s Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 435,716.20. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Barangay New Nazareth Will Hold A Pre-bid Conference On 9:00 A.m, January 28, 2025 At Barangay New Nazareth, Which Shall Be Open To Prospective Bidders. 7. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication Jan. 20 - 30, 2025 2. Period Of Availability/issuance Of Bidding Documents Jan. 20 - Feb. 11, 2025 Barangay Session Hall 3.pre – Bid Conference 9:00 A.m. January 28, 2025 Barangay Session Hall 4. Deadline Of Submission And Opening Of Bids 9:00 A.m. February 11, 2025 Barangay Session Hall 5. Bid Evaluation 9:00 A.m. February 12 - 13, 2025 Barangay Session Hall 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 A.m. Of February 11, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause () Bid Opening Shall Be On February 11, 2025 At 9:00 O’clock In The Morning At Barangay New Nazareth, Barangay Session Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Barangay New Nazareth 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Milagros C. Atipongan Bac Secretariat Contact No.: 09109616670/09309965525 (sgd) Hon. Teodoro J. Tuniacao Bac Chairman Date Publication: 1st Posting: Jan. 20, 2025

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500483 Title Foldable Camping Chairs For Outreach Pro Description 6 Activity Unit X Foldable Camping Chairs For Outreach Pro 8 Activity Unit X Pedestal Fans Specification* Please Supply And Deliver Foldable Camping Chairs Features # Heavy Duty 400sm Ripstop Canvas Back And Seat # Heavy Duty Powder Coated Steel Frame 22 Mm Specifications Weight Capacity 180 Kg Seat Width 48 Cm Pack Size 92 X 50 X 10 Cm Weight 5 Kg Contact Person Paul Arends Paul.arends@capetown.gov.za 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. * Please Supply And Deliver Pedestal Fans (large Size # 66 Cm Diameter Black In Colour Models That Are As Quiet As Possible 3 Blades X8 Automatic Oscillation Adjustable Height 3 Speed Settings) "1. 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 Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation,supplier To Complete Rfq Sample Checklist Attached To Ad 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being 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# Contact Person Marc Smith Marc.smith@capetown.gov.za Delivery Date2025/06/30 Delivery Todv - Planning & Environment Dvpe Delivery Address0 Cape Town City Centre, Cape Town Contact Personpaul Arends Telephone Number0842325721 Cell Number Closing Date2025/02/05 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: Sale Of Property By Edelweiss Asset Reconstruction Company Limited, Mumbai V/s. Kings Electronics Private Limited (lot No. 1 To 5)- A) Flat No. 201 On 2nd Floor Adm 49.51 Sq. Mtrs. And 2.69 Sq. Mtrs., Terrace Equivalent To 533 Sq. Ft. And Terrace 29 Sq. Fts. (bua) In "yash Kamal Complex" Of Yash Kamal Co-op. Housing Society Ltd. Situated At Plot No. 153, Final Plot No. 205/1, (mcch) Society Panvel, Dist. Raigad Belonging To Mr. Dinesh Jashnani (pari-passu With Union Bank Of India). B) Flat No. 202 On 2nd Floor Adm. 49.51 Sq. Mtrs. And 2.69 Sq. Mtrs., Terrace Equivalent To 533 Sq. Ft. And Terrace 29 Sq. Fts. (bua) In "yash Kamal Complex" Of Yash Kamal Co-op. Housing Society Ltd., Plot No. 153, Final Plot No. 205/1, (mcch) Society Panvel, Dist. Raigad Belonging To Mr. Naveen Jashnani. (pari-passu With Union Bank Of India). Shop No. 3 In The Name Of Hema Jashnani Adm. 227.56 Carpet Area I.e. 357.25 Built Up On Ground Floor And Flat No. 101 In The Name Of Pooja Jashnani (adm 936 Sq. Ft.) & Flat No. 102 In The Name Of Bhavna Jashnani (adm. 936 Sq. Ft.) First Floor, Building Known As "durgaprasad" Final Plot No. 204/3, Plot No. 156 Of Middle Class Co-operative Housing Society Ltd. In The Limits Of "panvel Municipal Council" At Vasudev Balvant Phadke Marg, Panvel, Dist. Raigad (pari-passu With Union Bank Of India). A) Shop/basement No. 11 Admeasuring 187 Sq. Ft. Carpet Area I.e. The Basement Floor Of Building Known As "raje Commercial Complex" Situated On Land Bearing No. 198/a/205/14 At Panvel Within The Limits Of Panvel Municipal Council, Dist. Raigad Belonging To Mr. Ishwar Vasumal Jashnani (pari-passu With Union Bank Of India). B) Shop/basement No. 12 Adm. 187 Sq. Ft. Carpet Area I.e. The Basement Floor Of Building Known As "raje Commercial Complex Situated On Land Bearing No. 198/a/205/14 At Panvel Within The Limits Of Panvel Municipal Council, Dist. Raigad Belonging To Mr. Ramesh Jashnani. (pari-passu With Union Bank Of India). C) Shop/basement No. 13 Adm. 187 Sq. Ft. Carpet Area I.e. The Basement Floor Of "raje Commercial Complex Situated On Land Bearing No. 198/a/205/14 At Panvel Within The Limits Of Panvel Municipal Council, Dist. Raigad Belonging To Mr. Prakash V. Jashnani. (pari-passu With Union Bank Of India). Flat No. 1 (d/2/1) Admeasuring 386.56 Sq. Ft. Carpet In Wing 2 Situated On Ground Floor Of Building No. D Of "kinara Co-op. Housing Society Ltd." Bavan Bunglow, Panvel, Dist. Raigad Situated On Land Bearing Sub Plot Nos. 27 To 35 Final Plot No. 521/1 At Panvel In Registration Sub District Panvel And Dist. Raigad Belonging To Mr. Prakash V. Jashnani. (pari-passu With Union Bank Of India). Residential Flat No. B-103 On 1st Floor Admeasuring 52.62 Sq. Mtrs. Carpet In "b" Wing Of Building Landmark Chs Ltd. On Plot Of Land Bearing Ges Plot No. 2 & 2 A, Sector 12, Kamothe, Navi Mumbai, Tal. & Registration Sub District Panvel, Dist. Raigad Together With Furniture, Fixtures And Fit-tings Therein Present And Future Belonging To Mr. Prakash V. Jashanani (pari-passu With Union Bank