Furniture Tenders

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500452 Title Custom Benches As Per Spec... Attached Description 6 Each X Custom Benches As Per Spec... Attached Specification* The Manufacture, Assembly And Delivery Of Custom Benches Are To Be Undertaken, As Indicated On The Attached Timber Block Bench Details Drawing La-sg-wa-td-ld-200, As Follows 6.1 Galvanised Steel Brackets 2 Number Steel 6mm Plate Brackets Per Bench, Joints Welded To Form "u" With The Dimensions Of 335mm High X 270mm Wide X 120mm Deep. A Steel 6mm Plate Welded To The Centre Of Each Bracket To Provide Stability, With The Dimensions 90mm High X 258mm Wide. 2 Pairs Of Aligned Holes With Dimensions Of 14mm Diameter Set At 60mm Centres From The Top Of The Bracket For M12 Threaded Rod. 2 Holes At Bracket Base Plate To Be 18mm Diameter For M16 Threaded Rod Base Anchors. Steel Brackets To Have Smooth Edges And Be Free Of Any Damage. Brackets To Be Hot-dip Galvanised As Complete Units To Ensure Galvanised Finish. 6.2 Seat Fixing The Bracket Is Fixed To Timber Seat Block By M12 Galvanised Steel Threaded Rods With Galvanised Steel Dome Cap Nuts And Flat Washers. All Nuts To Be Tack Welded After Final Tightening. 6.3 Timber Block Seat Cladocylex (sugar Gum) Timber Block To Act As Bench Seat, With A Dimension Of 1500mm Long X 300mm Wide X 300mm Deep. Timber Surface To Have A Sanded And Oiled Finish. 10mm Chamfers On All Top Edges. 4 Number Recesses With The Dimensions 200mm High X 130mm Wide And 25mm Deep For The Placement Of The Bench Brackets With 4 Number 14mm Diameter Holes To Match Brackets, To Be Drilled Through To Fit The M12 Threaded Rods. Timber Seat Finish Is To Be Free Of Splinters, Chips And Cracks. 6.4 20l (litres) Of Timber Oil To Be Provided For Future Maintenance Photos Of A Sample Bench Must Be Provided To The Client Prior To The Awarding Of The Contract. "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". *** Please Note Samples / Pictures / Technical Data Sheets Will Be Requested When Needed *** *** Please Ensure That All Required Insurances Are Attached And That They Are Up-to-date # By Not Attaching This Will Be Deemed Non- Responsvie. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Pleasee Mention This. Also If Local Content Is Required # Then Attach Those Documents As Well And Ensure That The Correct Documents Are Attached *** Samples / Technical Data Sheets To Be Attached To The Rfq On The Day Of Closing. Failure To Submit By The Prescribed Time May Result In Your Offer Being Non-responsive. **kindly Note That The Mbd6.1 Has Been Amended, Kindly Familiarise With The Content.** Delivery Of Benches To Ebenezer Roads <(>&<)> Stormwater Depot, Ebenezer Road At Intersection Of Dock Road, Cape Town City Centre. Delivery Date2025/05/30 Delivery Toroads Planning Materials Store Delivery Address0 Cape Town City Centre, Cape Town Contact Personandrew Scholto Douglas Telephone Number0647524392 Cell Number Closing Date2025/01/30 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1 - Office Equipment 1 Multi-function Speaker With Microphone Set 1 2 Airconditioning Unit Split Type, Wall Mounted 2hp, Inverter Unit 1 Lot 2 - Furniture 1 Monoblock Chair With Back Rest Pcs 20 Lot 3 - Water Dispenser 1 Water Dispenser Stand Type With Hot And Cold Unit 1 Lot 4 - Sports Equipment 1 Basketball Ball Pcs 3 2 Volleyball Ball Pcs 3 See Next Page For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 4 - Sports Equipment 3 Volleybal Net Pc 1 4 Table Tennis Racket Pcs 4 5 Table Tennis Net Pc 1 6 Table Tennis Ball Box 3 7 Badminton Racket Pcs 4 8 Badminton Net Pc 1 9 Shuttle Cock Box 3 10 Dart Board Pcs 2 11 Chess Board Pcs 2 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date

Details: Description 24 Pcs Ballpen, Black (pilot) 24 Pcs Ballpen, Blue (pilot) 10 Pcs Battery, Size Aa 1.5 Volts Heavy Duty /box 10x2 10 Pcs Battery, Size Aaa 1.5 Volts Heavy Duty /box 10x2 40 Ream Bond Paper Multi-copy, 80gsm Size 210mmx297mm, A4 40 Ream Bond Paper Multi-copy, 80gsm Size 216mmx330mm, Legal 1 Pack Brown Envelope A4 1 Pack Brown Envelope, Long 3 Pcs Calculator 10 Pack Cannon Board Legal 10 Pack Cannon Board Short 10 Roll Double-sided Adhesive Tape 3mx0.6mm (color Green) Panda 1 Box Expanding Envelope, Legal 100pcs/box Kraft 6 Box Fastener, Metal 70mm Between Prongs, 50 Sets Per Box 1 Pack Folder, With Tab, A4 1 Pack Folder, With Tab, Legal 100s/pack 2 Pcs Desk Paper Organizer 6 Pcs Scissor Ordinary Medium 3 Pcs Steel Ruler 18 Inches 5 Pack Sticker Paper Glossy Printable 100 Pcs/ream A4 10 Box Paper Clip, 33mm, 100pcs Per Box Or 52grms 10 Box Paper Clip, 50mm, 100pcs Per Box Or 120grms 5 Box Pencil Mongol #1 5 Box Pentel Pen, 12's Box 3 Units Electric Fan, Stand Fan 5 Box Push Pin 2 Box Mailing Envelope, Long 500's/box, Legal Size White 3 Set Marker, Fluorescent 3 Colors Per Set 24 Pcs Sign Pen, Black Liquid Gel Ink (dong A) 24 Pcs Sign Pen, Blue Liquid Gel Ink (dong A) 6 Roll Tape, Packaging 2" 12 Roll Tape Nano 1 Inch, 10 Meters Size 6 Roll Tape, Masking Width 24mm, (1mm) 6 Packs Photo Paper A4 Glossy 12 Pcs Record Book 300 Pages 6 Bot Air Freshener, Aerosol Type, 300ml. 15 Bot Alcohol, Ethyl 70%, Scented 500ml. 12 Bot Cleaner, Toilet Bowl And Urinal, 900ml. 10 Pcs Correction Tape, Film Based 8mx5mm 10 Pcs Dishwashing Paste Soap, 400 Grms. 6 Bot Disinfectant Spray, Aerosol Type 550g 20 Pcs Doormat, Cloth 15 Pcs Flash Drive, 16gb Cap. 1 Pc In Individual Blister Pack 6 Bot Furniture Cleaner, Aerosol Type 330ml. 1 Unit Heavy Duty Hot Laminator A3 Size, Big Roller & Big Motor 5 Pcs Hp Gt52, Cyan 5 Pcs Hp Gt52, Magenta 5 Pcs Hp Gt52, Yellow 6 Pcs Hp Gt53, Black Xl 12 Bot Insecticide Spray, 500 Ml. 10 Kilos Rags, All Cotton 1 Kilo Per Bundle 10 Pcs Scotch Brite With Foam 20 Roll Trash Bag, Black 940mm X 1016mm 10pcs/roll 1 Roll Twine, Plastic 1 Kilo Per Roll 24 Pcs Omni Led Fluorescent 18 Watts With Holder 2 Pcs Mop Handle, Hd Screw Type Aluminum 3 Pcs Mouse Wired 3 Pcs Mouse Wireless 6 Doz Detergent Soap Powder 25 Pcs Pale (balde) Medium Size 12 Pcs Trash Bin 18l 25 Pcs Water Dipper Big 6 Pcs Mop Head With Handle 6 Pcs Brush With Long Handle 6 Pcs Toilet Bowl Brush 10 Pcs Walis Tambo 10 Pcs Walis Tingting 30 Pcs Plastic Stall

Details: The assignment refers to the collection, reception/treatment and disposal of gypsum, flat glass and hard plastic such as plastic furniture etc. from municipal transport. Nordmaling, ...

Details: Sources Sought Announcement: This Is A Sources Sought Announcement Only , It Is Neither A Solicitation Announcement Nor A Request For Proposals Or Quotes And Does Not Obligate The Government To Award A Contract. Requests For A Solicitation Will Not Receive A Response. Responses To This Sources-sought Must Be In Writing. The Purpose Of This Sources Sought Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Sources Capable Of Providing The Services Described Below. documentation Of Technical Expertise Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Functional Area Expertise And Experience To Compete For This Acquisition. Responses To This Notice Shall Include The Following: (a) Company Name, (b) Address, (c) Point Of Contact, (d) Phone, (e) Fax, (f) Email Address, (g) Unique Entity Id, (h) Cage Code, (i) Tax Id Number, (j) Type Of Business, E.g. Small Or Other, As Appropriate, And (k) Must Provide A Capability Statement That Addresses The Organization S Qualifications And Ability To Perform As A Contractor For The Work Described Below: scope Of Requirement: The U.s. Department Of Veterans Affairs (va) Tibor Rubin Long Beach Va Hospital Located At 5901 East 7th Street, Long Beach, Ca 90822, Is Seeking A Contractor To Assist With The Provision Of Temporary Furnished Housing Placement And Associated Support Services For Uc Riverside Psychiatry Residents During Their Rotation At The Long Beach Va Hospital. The Program Is A Partnership Between The University Of California Riverside Psychiatry Department And Long Beach Va Hospital/office Of Academic Affiliations, To Temporarily House Ucr Psychiatry Residents During Their Inpatient Psychiatry Rotation At Tibor Rubin Long Beach Va Hospital. Per Vha Directive 1400.09 (section 13) And The Accreditation Council For Graduate Medical Education (acgme) Requirements, Lbvahcs May Furnish Free Quarters To Medical And Dental Residents Or Students Who Serve Short Rotations (six Months Or Less) At A Va Medical Facility And Establish The Need For A Second Residence Because The Substantial Distance To The Va Medical Center Makes Community From The University Affiliate Impractical While The Brevity Of The Training Assignment Rules Out A Permanent Change Of Residence. Va Long Beach Intends To Engage A Contractor To Provide Temporary Furnished Housing Placement Services In Long Beach, To Include Only Those Accommodations That Provide Full Corporate Housing Amenities To Include Furniture, Appliances, Textiles, Utilities, Internet And/or Wi-fi, Onsite Secure Parking Spaces, And Monthly Cleaning Services. Accommodations Must Be Within The Limits Of The City Of Long Beach. Va Shall Provide Safe, But Not Lavish, Accommodations, With Attention To Internet Access And Other Communications Availability, Reasonable Access To Food And Provisions, And Other Requirements For Daily Living. important Information: The Government Is Not Obligated To - Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources-sought Synopsis Request. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. The Va Is Mandated By Public Law 109-461 To Consider A Total Set-aside For Service-disabled Veteran Owned Small Business Set Aside. However, If Response By Service-disabled Veteran Owned Small Business Firms Proves Inadequate, An Alternate Set-aside Or Full And Open Competition May Be Determined. No Sub-contracting Opportunity Is Anticipated. The North American Classification System (naics) Code For This Acquisition Is 531110 ($34 Million). notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System For Award Management (sam). Additionally, All Service Disabled Veteran Owned Businesses Or Veteran Owned Businesses Who Respond To A Solicitation On This Project Must Be Registered With The Veteran Small Business (vetcert) Located At Veteran Small Business Certification (sba.gov). All Interested Offerors Should Submit Information By E-mail: Naomi.meza@va.gov. All Information Submissions To Be Marked Attn: Naomi Meza, Contract Specialist And Should Be Received No Later Than February 14, 2025, 16:00 Mst Per The Due Date Found On Page 1 Of This Sources Sought Notice.

Details: Description Republic Of The Philippines Commission On Audit Regional Office No. Vi Ungka I, Pavia, Iloilo Invitation To Bid For The Procurement Of Supplies, Materials And Semi-expendable Items Of Cgas C, Water Districts I And Ii And Other Cgas Stand Alone Agencies For The 1st Quarter Of Fy 2025 The Commission On Audit Regional Office No. Vi, Through The 01101105 – Internally Generated Income (water District Audit Fees), Intends To Apply The Sum Of Two Hundred Twenty-eight Thousand Five Pesos Only (p228,005.00). Description Abc Office Supplies (29 Items) P 130,805.00 Ring/combed Binding Machine (1) 20,000.00 Semi-expendable Office Equipment And Furniture & Fixtures (4 Items) 77,200.00 Total Abc P 228,005.00 See Section Vii. Technical Specifications For Lot Details Being The Abc To Payments Under The Contract For The Procurement Of Supplies, Materials And Semi-expendable Items Of Cgas C, Water Districts I And Ii And Other Cgas Stand Alone Agencies For The 1st Quarter Of Fy 2025. Bids Received In Excess Of The Abc For Each Item Shall Be Automatically Rejected At Bid Opening. The Commission On Audit Regional Office No. Vi Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Days From Date Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Commission On Audit Regional Office No. Vi And Inspect The Bidding Documents At The Address Given Below During 9:00 A.m. To 5:00 P.m., Mondays To Thursdays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To January 30, 2025 (8:00 Am – 4:00 Pm, Mondays To Thursdays) And On February 3, 2025 (8:00 Am To 9:00 Am) From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through In Person Only. The Commission On Audit Regional Office No. Vi Will Not Hold A Pre-bid Conference For This Project. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On February 3, 2025 (monday), 9:30 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Commission On Audit Regional Office No. Vi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Gloria Melba Joy C. Payofelin Head, Bac Secretariat Coa Regional Office No. Vi Ungka I, Pavia, Iloilo 5001 Email: Coa.bac.ro6@gmail.com Tel. No. (33) 329-7416 Or 329-2353 You May Visit The Following Websites For Downloading Of Bidding Documents: Https://www.notice.philgeps.gov.ph/ Https://www.coa.gov.ph/index.php/invitations-to-bid Https://region6.coa.gov.ph/index.php?option=com_content&view=article&id=34&itemid=187 ______________________________________ Atty. Walter F. Meñez Bac Chairperson

Details: This Is A Sources Sought Notice Only. The U.s. Government Desires To Procure A Building Rental To Provide Facilities, Furniture, Equipment, Supplies, Management, Supervision, And Labor In Support Of The Rocky Mountain Western Classic Drill Meet, On 12 April 2025, Within 20 Miles Of Denver, Colorado, 80223, On A Small Business Set-aside Basis, Provided Two (2) Or More Qualified Small Businesses Respond To This Sources Sought Notice With Information Sufficient To Support A Set-aside. Be Advised That The U.s. Government Will Not Be Able To Set Aside This Requirement If Two (2) Or More Small Businesses Do Not Respond With Information To Support The Set-aside. We Encourage All Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled Veteran-owned, Women-owned Small Business Concerns), To Identify Their Capabilities In Meeting The Requirement At A Fair Market Price. this Notice Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp) Or A Promise To Issue An Rfq, Ifb Or Rfp In The Future. This Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Further, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Sources Sought Notice. The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Notice. Submittals Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Rfq Or Ifb Or Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government-wide Point Of Entry. It Is The Responsibility Of Potential Offerors To Monitor The Government-wide Point Of Entry For Additional Information Pertaining To This Requirement. The Anticipated Naics Code(s) Is/are: 531120 Lessors Of Nonresidential Buildings (except Miniwarehouses). $34m attached Is The Draft Performance Work Statement (pws) For Details. responses To This Sources Sought Notice Shall Be E-mailed To The Contract Specialist, Amber Goetz, At Amber.m.goetz.civ@army.mil And The Contracting Officer, Samuel M. Henderson, At Samuel.m.henderson1.civ@army.mil, No Later Than 14 February 2025 At 10:00a.m. Et (fort Knox Local Time). limitations On Subcontracting And Nonmanufacturer Rule Do Not Apply To Small Business Set-asides For Contracts At Or Below The Simplified Acquisition Threshold (sat). It Does Apply To 8(a), Hubzone, Sdvosb, Edwosb, And Wosb Set-asides Regardless Of The Dollar Value Of The Award. small Business Contractors Awarded Contracts Above The Sat Are Required To Comply With Federal Acquisition Regulation (far) 52.219-14, Limitations On Subcontracting When Utilizing Subcontractors. The Penalty For Non-compliance Is The Greater Of (a) $500k Or (b) The Dollar Amount Expended, In Excess Of Permitted Levels. see Far 52.219-14 - Limitations On Subcontracting For Small Business. in Response To This Sources Sought, Please Provide: 1. Name Of The Firm, Point Of Contact, Phone Number, Email Address, Uei Number, Cage Code, A Statement Regarding Small Business Status (including Small Business Type(s)/certifications(s) Such As Sdb, 8(a), Hubzone, Sdvosb, Wosb, Etc.) And The Corresponding Naics Code. 2. Identify Whether Your Firm Is Interested In Competing For This Requirement As A Prime Contractor Or Not. Identify Subcontracting, Joint Ventures Or Teaming Arrangement That Will Be Pursued, If Any. 3. Information In Sufficient Detail Regarding Previous Experience (indicate Whether As A Prime Contractor Or Subcontractor) On Similar Requirements (include Size, Scope, Complexity, Timeframe, Government Or Commercial), Pertinent Certifications, Etc., That Will Facilitate Making A Capability Determination. The Information Must Clearly Explain How Your Firm Can Satisfy The Requirement As Outlined In The Pws. General Statements Of Interest Will Not Be Used As A Capability Determination. 4. Information To Help Determine If The Requirement Is Commercially Available, Including Pricing Information, Basis For The Pricing Information (e.g., Market Pricing, Catalog Pricing), Delivery Schedules, Customary Terms And Conditions, Warranties, Etc. 5. Identify How The Army Can Best Structure These Contract Requirements To Facilitate Competition By And Among Small Business Concerns. 6. Identify Any Condition Or Action That May Be Having The Effect Of Unnecessarily Restricting Competition With Respect To This Acquisition. Please Contact The Micc Advocate For Competition, Scott Kukes, At Scott.d.kukes.civ@army.mil Or 520-944-7373, If You Believe That This Action Is Unreasonably Restricting Competition. Include The Subject Of The Acquisition, This Announcement, And The Micc Poc Information From The Notice. Provide The Specific Aspects That Unreasonably Restrict Competition And The Rationale For Such Conclusion.

Details: This Is A Source Sought Notice For Market Research Purposes. This Is Not A Request For Sf330s or Request For Proposal. Responses To This Source Sought Will Inform The Acquisition Strategy For this Requirement. the Department Of Veterans Affairs (va) Office Of Construction And Facilities Management (cfm), Office Of Facilities Acquisition (ofa) Central Region Has A Requirement For A Firm fixed-price Contract To Provide Professional Architect-engineer (a/e) Services To Update And/or create New Program Guides (pg) For Women Veterans Health Care Services As Follows: pg 18-9 Space Planning Criteria Chapter: Update The Space Planning Criteria Chapter 258 To Reflect Space Criteria To Support Current Clinical Care For Women Veterans Health Care Services. pg 18-5 Equipment Guide List: In Collaboration With The Cfm Medical Equipment Specialist, Develop An Equipment Guide List For Every Room Code In The Pg 18-9 Space Planning Criteria Chapter 258. The Equipment Guide List Includes Medical Equipment, Furnishings And Furniture (referred To As Room Contents) For Each Room Code. pg- 18-12 Design Guide: Development Of A New Pg 18-12 Design Guide For The Women Veterans Health Care Services Facilities. The Design Guide Provides In Depth Information For The Women Veterans Health Care Services Facilities Identified In The Chapter And Is Aimed At Providing Planning And Functional Design Information And Detailed Information For Va Staff And A/e Consultants Developing A Construction Project For A Va Medical Center Containing A Component Of The Chapter Of This Design Guide. see Attached Draft Statement Of Work For Complete Project Deliverables And Requirements. the North American Industry Classification System (naics) Code Is 541310-architectural services, And The Small Business Size Standard Is $12.5 Million. the Anticipated Acquisition Will Be In Accordance With Far Subpart 36.6, Architect-engineer services. The Type Of Socio-economic Set-aside, If Any, Will Depend Upon Responses To This Notice and All Other Information Gathered During Market Research. all Firms Must Have An Active Registration In The System For Award Management (sam) At https://www.sam.gov/. for Service-disabled Veteran-owned Small Businesses (sdvosb) And Veteran-owned Small businesses (vosb), You Must Be Verified In The Veteran Small Business Certification (vetcert) database At Https://veterans.certify.sba.gov/. to Be Considered An Interested Party For This Project, Please Provide The Following: 1. A Statement Of Intent That A/e Qualifications Will Be Submitted For The Future Request For Sf 330s. Provide Your Firm S Point Of Contact Information (business Name, Individual Poc, Email Address, And Phone Number), Sam Unique Entity Identifier (uei) Number, Business Size Based On North American Industry Classification Standard (naics) Code 541310, And Socioeconomic Status (sdvosb, Vosb, Small Disadvantaged Business, Women Owned Small Business (wosb), Etc.) 2. Evidence Of A/e Experience In The Development Of Va Program Guides To Establish A Framework Within Which Functional Spaces Of A Healthcare Facility Are Planned And Designed To Facilitate Safe, Effective, And Efficient Healthcare Delivery To Veterans. Also Provide Evidence Of A/e Experience In The Development Of Similar Healthcare Planning And Design Standards If Your Firm Does Not Have Experience With Va Program Guides. 3. Evidence Of A/e Experience In Providing Detailed Information On Knowledge And Work Experience In Research, Space Programming, Space Planning, Equipment Planning, And Design Of Facilities For Women Health Care Services. the Purpose Of This Sources Sought Notice Is To Determine If Set-aside Procedures Will Be Utilized. All Information Must Be Submitted In Sufficient Detail For A Sound Business Decision To Be Made On Any Possible Set-aside Determinations. All Responses Shall Be Submitted By The Response Date And Time Via Email To Andrea.greene2@va.gov As A Pdf File Only. No Hard Copies Will Be Considered. Please Include The Following In The Subject Line: [firm Name] - Response To Sources Sought For Women Veterans Health Care Pg this Sources Sought Notice Is Issued Solely For Market Research And Planning Purposes Only. This Notice Does Not Constitute A Solicitation (request For Quotes, Request For Proposal, Or Invitation For Bids). Responses To This Notice Are Not Considered Offers And Will Not Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Their Responses To This Notice. at This Time No Solicitation Exists, Therefore, Please Do Not Request A Copy Of The Solicitation. Any Resultant Request For Sf330 S Will Be Synopsized In Contract Opportunities At Https://www.sam.gov/. It Is Firms Responsibility To Monitor This Site For Release Of The Request For Sf330s.

Details: Description 5 Bot. Air Freshener 330ml 16 Bot. Air Sanitizer 600ml 43 Bot. Alcohol 500 Ml 1 Pc. Alcohol Dispenser Spray 40 Pcs. Ballpen Retractable Black 10 Pcs. Ballpen Retractable Blue 12 Pcs. Ballpen Retractable Red 10 Pcs. Bath Soap Small 15 Pcs. Battery Aa 12 Pcs. Battery Aaa 10 Box Binder Clamp 1'1/2" 10 Box Binder Clamp 1'3/4" 5 Pcs. Binder Corrugated 2" 5 Pcs. Binder Corrugated 3/4" 6 Bot. Bleaching Liquid 8 Pck Board Paper Ivory 15 Ream Bondpaper A4 140 Ream Bondpaper Long 70 Ream Bondpaper Short 150 Pcs. Brown Envelope Long 50 Pcs. Brown Envelope Short 12 Rlls Cellophane Tape 1" 12 Rlls Cellophane Tape 2" 2 Pcs. Clearbook Long 2 Pcs. Clearbook Long Refill 14 Pcs. Correction Tape 1 Pc Cutter Big Hd Nt 3 Pcs. Date Stamp 15 Pck Detergent Powder 500gms. 12 Bot Dishwashing Liquid 250 Ml 5 Pcs Doormat Cloth 10 Rlls Double Sided Tape 1" 2 Rlls Double Sided Tape 2" 5 Pcs Electric Typewriter Ribbon 2 Pcs Electric Typewriter Ribbon Correction Tape 80 Pcs Envelope Expanded Long 200 Pcs Envelope White Long 16 Set. Epson Ink 003 21 Bot. Epson Ink 003 Black 5 Bot. Epson Ink T664 Black 6 Box Fastener Plastic 15 Box Fastener Steel 15 Pcs Filing Box Blue 1 Pcs Filing Tray 7 Pcs Flash Drive 16gb 9 Pcs Flash Drive 32gb 3 Pcs Flash Drive 64gb 5 Pcs Folder Long Orange 1 Pcs Folder Long Plastic Blue 300 Pcs Folder Long White 180 Pcs Folder Short White 8 Bot Furniture Polisher 330ml 3 Pcs Gargabe Can "step On" 3 Bot Hand Sanitizer 500ml 1 Set Hanger Heavy Duty 1 Pcs Hard Drive 1tb 1 Pcs Hard Drive External 2tb 1 Pcs Hard Drive Ssd 1tb 1 Pcs Highlighter Green 1 Box Index Tab 5 Bot Insect Spray 600 Ml 10 Pcs Keyboard Wired 10 Pck Linen Paper Long 6 Bot Liquid Soap 500 Ml 1 Rlls Masking Tape 2" 10 Pcs Mouse Wired 1 Pc Otg Type C 64gb 4 Pcs Padlock 60mm Hd 1 Pcs Pail Small 17 Box Paper Clip Big 35 Box Paper Clip Small 5 Box Pencil #2 1 Pc Pencil Sharpener 12 Pcs Permanent Marker Black Fine 6 Pcs Permanent Marker Blue Fine 3 Bot Permanent Marker Ink Black 3 Bot Permanent Marker Ink Blue 10 Pck Photopaper Short 1 Rlls Plastic Cover Thick 2 Cart. Printer Ink Brother 8 Box Push Pins 11 Pcs Record Book 300 Leaves 6 Pcs Record Book 500 Leaves 4 Cart. Ribbon Cartridge Lx310 1 Pc Ruler Aluminum 2 Pcs. Ruler Plastic 8 Pcs. Scissors 3 Box Sign Pen Black 2 Box Sign Pen Blue 3 Pcs Softbroom 12 Pck Special Paper Short 5 Pck Special Paper Long 2 Pcs Stamping Pad Big 9 Bot Stamping Pad Ink 14 Box Staple Wire #35 3 Pcs Stapler Big Hd 5 Pck Sticker Paper Long 14 Pck Sticky Notes Small W/ Sign Here 60 Rlls Tissue Paper 10 Bot. Toilet Bowl Cleaner 500ml 10 Cake Toilet Deodorizer 1 Unit Tornado Mop 34 Pcs Whyteboard Pen Black 12 Pcs Whyteboard Pen Blue 12 Pcs Whyteboard Pen Red 10 Bot. Whyteboard Pen Ink Black

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Lanao Del Sur Request For Quotation The Provincial Government Of Lanao Del Sur, Through Its Bids And Awards Committee (bac), Intends To Procure The Project/s Specified Below Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, Viz: Lot 1. Project Reference No. 24g0484a, Procurement Of Equipment And Furniture To Be Used By The Provincial Veterinary's Office, With Php 492,795.00 As Its Abc. Location: Marawi City, Lds Source Of Fund: Local Fund Please Submit Your Duly Signed Quotation Addressed To The Bac Chairperson And To The Given Address Below, On Or Before 12: 00 Pm, January 22, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Engr. Dimasira D. Macabando, Jr., Ph.d. Bac Chairperson Bac Office, 2nd Floor Admin. Bldg. New Capitol Complex, Buadi Sacayo, Marawi City Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement C. Philgeps Reg. D. Income/business Tax Return (for Abcs Above P500k) E. Pcab License (for Infra. Project Only) F. Professional License/curriculum Vitae (for Consulting Services Only) The Head Of The Procuring Entity (hope) Of The Provincial Government Of Lanao Del Sur Reserves The Right To Reject Any And All Quotations Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1) Do Not Alter The Contents Of This Form In Any Way. (2) The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. (3) All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4) Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Provincial Government Of Lanao Del Sur Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 7. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 8. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Procuring Entity. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 9. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents. 10. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Provincial Government Of Lanao Del Sur May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 12. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. For Any Clarification, You May Contact The Bac Secretariat Head, Engr. Aliyah C. Datumanong, On Mobile Phone Number 09541827534. By The Authority Of The Bids And Awards Committee: (sgd) Engr. Dimasira D. Macabando, Jr., Ph.d. Bac Chairperson