Office Furniture Tenders

Details: Details Tender Number Sacaa/sh/00009/2024 2025 Department South African Civil Aviation Authority Tender Type Request For Bid(open-tender) Province Gauteng Date Published 11/11/2024 Closing Date 05/12/2024 11 00 Place Where Goods, Works Or Services Are Required Bekker Street-midrand-gauteng-1685 Special Conditions N/a Enquiries Contact Person Mr Sambeso Mbande Email Mbandes@caa.co.za Telephone Number 011-545-1020 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time N/a Briefing Venue Https //teams.microsoft.com/l/meetup-join/19%3ameeting_ythjzje5mtctmwnhoc00nmezlthlotatnjy2ndlimzq2m Tender Documents Bid Document Provision To Manufacture Locally Supply Delivery And Installation Of Soft Office Furniture To The Sacaa Head Office- 11/11/2024 Final.pdf 8.1(b) Annexure A1 Soft Furniture Codes, Quantinties And Price List.xlsx 8.1(a) Annexure A Soft Furniture Cut Sheet.pptx

Details: Details Tender Number Sacaa/sh/00009/2024 2025 Department South African Civil Aviation Authority Tender Type Request For Bid(open-tender) Province Gauteng Date Published 11/11/2024 Closing Date 05/12/2024 11 00 Place Where Goods, Works Or Services Are Required Bekker Street-midrand-gauteng-1685 Special Conditions N/a Enquiries Contact Person Mr Sambeso Mbande Email Mbandes@caa.co.za Telephone Number 011-545-1020 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time N/a Briefing Venue Https //teams.microsoft.com/l/meetup-join/19%3ameeting_ythjzje5mtctmwnhoc00nmezlthlotatnjy2ndlimzq2m Tender Documents Bid Document Provision To Manufacture Locally Supply Delivery And Installation Of Soft Office Furniture To The Sacaa Head Office- 11/11/2024 Final.pdf 8.1(b) Annexure A1 Soft Furniture Codes, Quantinties And Price List.xlsx 8.1(a) Annexure A Soft Furniture Cut Sheet.pptx

Description: 24gpi0027 - Purchase Of Office Supplies And Furniture: P.r. No. 2024-11-182 - For Use At The Construction Section , Office Supplies And Devices ,department Of Public Works And Highways - Mt. Province I Deo

Description: 24gfd0016 – Supply And Delivery Of Office Equipment And Furniture & Fixtures For Use In Various Sections (supplemental) For 4th Quarter Cy 2024 Of Dpwh Cs 1st, Deo. , Office Equipment ,department Of Public Works And Highways - Camarines Sur 1st Deo

Description: Procurement Of Furniture (executive Office Table) For The Official Use Of Dar-aklan Project Split , Furniture ,department Of Agrarian Reform - Aklan Provincial Office

Description: 24gdf0078 - Purchasing Of Furniture,office Equipment And Accessories To Be Used By Various Sections Of Dpwh Cavite 1st District Engineering Office , Office Equipment Parts And Accessories ,department Of Public Works And Highways - Cavite I Deo

Details: 1. This Npp Is Issued Pursuant To Pwgsc Supply Arrangement (sa) # E60pq-140003/d And Covers A Requirement From The Following Product Category(ies) Of The Sa: - Product Category 1 - Workstation Systems; 2.employment And Social Development Canada (esdc) Has A Requirement For The Purchase, Delivery And Installation Of Office Furniture For Workspaces In An Office In Charlottetown, Pe By December 31, 2025. 3. This Npp Covers A Requirement To Be Solicited Amongst The Psib Stream Of Suppliers (sa Holders). 4. This Procurement Is Set Aside Under The Federal Government’s Procurement Strategy For Indigenous Business. This Procurement Is Set Aside From The International Trade Agreements Under The Provision Each Has For Set-asides For Small And Minority Businesses. Further To Article 800 Of The Canadian Free Trade Agreement (cfta), Cfta Does Not Apply To This Procurement. 5. There Is A Security Requirement Associated With The Requirement. For Additional Information, Consult The Bid Solicitation Document. 6. Only Suppliers Who Are Pre-qualified And Have Been Issued A Supply Arrangement Are Eligible To Bid. Non-supply Arrangement (non-sa) Holders May Submit A Bid To The Identified User (iu) But Must Also Submit An Arrangement To The Supply Arrangement Authority (saa) For Evaluation. The Non-sa Holders Cannot Be Awarded A Contract Unless And Until The Saa Has Issued An Sa To That Supplier For The Products And Services Contained In The Bid. The Process To Qualify For A Sa Is Detailed In Rfsa # E60pq-140003-d And Can Be Found On The Government Electronic Tendering Service (gets - Https://canadabuys.canada.ca/en/tender-opportunities).

Description: Supply of Office Equipment and Furniture Divided into two (02) Lots: Lot No. 01: Supply of Desk Lot 2: Supply of Reception Counter - Relaunch "

Description: Procurement Of Office, Janitorial, Ict Equipment, Furniture & Fixtures And Office Equipment For The 1st Quarter Inventory 2025, Lgu, Tagudin, Ilocos Sur , Office Supplies And Devices ,municipality Of Tagudin, Ilocos Sur

Details: Announcement of competition: eea 005-2021 dynamic purchase scheme (dps) for the purchase of new furniture Dynamic purchase scheme (dps) for the purchase of new furniture to bergen municipality and collaborative parties. it will enter into a framework agreement with value up to nok 800,000 for the following areas: - office furniture health furniture school furniture-kindergarten furniture kit with value over nok 800,000 (applies to each area) become out as their own competitions on the dps scheme.Stort volume of equal products can be lighted out as a separate competition on the dynamic purchase scheme even if the acquisition does not exceed nok 800,000, - in value.The frame agreements will, according to plan, apply from 01.09.2021 . until the new framework agreements come into force, competitions with value over nok 100,000, - will be bright on the scheme. exception from this scheme is the purchase of used furniture and rental of furniture. Information about subcontracts This procurement is divided into part contracts: no Languages such as offers or requests for participation can be submitted to Norwegian Eligibility Criteria : qualification requirement to perform the academic activities, including registration requirements in a business register, academic register or a trading register overview and brief description of terms: supplier must be a legally registered enterprise. documentation: for suppliers registered in the norwegian unit register, it is not necessary to attach documentation. the client will check the registration using the organization number stated in the vendors mercell profile. for providers not registered in the above register, providers must provide certificate or confirmation (corresponding to company certificate) for registration in industry register or corporate register as prescribed in the legislation in the country where the supplier is established. such attestation should not be issued more than 6 months before the deadlines expiry. technical and professional qualifications overview and brief description of qualification requirements: the supplier must have good and relevant