Office Furniture Tenders

Description: Germany-bonn: Furniture (incl. Office Furniture), Furnishings, Domestic Appliances (excl. Lighting) And Cleaning Productstype Of Buyer: Othernotice Type: Dynamic Purchasing Systemtype Of Procedure: Restricted Proceduretype Of Contract: Supplies

Description: Trondheim Municipality With Collaboration Partners Would Like To Enter Into A Dynamic Purchasing System (dps) For Furniture. Procurements For Less Than Nok 800,000 Excluding Vat For Each Individual Area Will Be Procured Through Framework Agreements. The Dynamic Purchasing System Will Be Used For Individual Procurements From And Including Nok 800,000 Excluding Vat For Institution Furniture, Office Furniture, School Furniture And Nursery Furniture. This Means, For Example, That If In A Project Furniture Is To Be Procured That Is Included In The Framework Agreement For School Furniture And Has An Estimated Value Less Than Nok 800,000 Excluding Vat, In Addition To The Procurement Of Furniture Included In The Framework Agreement For Office Furniture For Less Than Nok 800,000 Excluding Vat, The Framework Agreements Will Be Used Even If The Total Value Of The Furniture In The Project Exceeds Nok 800,000 Excluding Vat. New Suppliers Can Continually Qualify For Participation In The System. Only Qualified Suppliers Will Have Access To The Published Contests. - Procurements For More Than Nok 800,000 Excluding Vat Can Be Make From The Framework Agreement Supplier Is There Is Not Time To Hold A Separate Contest Due To Political Or Budget Decisions Making It Urgent To Get Furnishing In Place. - Procurements Of Office Chairs That Must Be Adjusted For Each Employee Will Not Be Part Of The Dynamic Purchasing System And Will Be Procured Through The Framework Agreement For Office Furniture.  - When There Is A Particularly Large Need For User Adjustments And User Choice, Or In Areas With Experimental Furnishings/product Development, The Framework Agreement Can Be Used For Amounts Above Nok 800,000 Excluding Vat.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Dynamic purchasing system: dynamic purchasing system - purchase and delivery of furniture to trondheim kommune. Trondheim municipality invites tenderers to a restricted tender contest for the establishment of a dynamic purchasing system (dps) for furniture.Procurements of furniture for less than nok 800,000 excluding vat for each individual area will be procured through framework agreements. the dynamic purchasing system will be used for individual procurements from and including nok 800,000 excluding vat for institution furniture, office furniture, school furniture and nursery furniture.Click here https://permalink.Mercell.Com/167260509.Aspx.Trondheim municipality with collaboration partners would like to enter into a dynamic purchasing system (dps) for furniture. procurements for less than nok 800,000 excluding vat for each individual area will be procured through framework agreements. the dynamic purchasing system will be used for individual procurements from and including nok 800,000 excluding vat for institution furniture, office furniture, school furniture and nursery furniture.This means, for example, that if in a project furniture is to be procured that is included in the framework agreement for school furniture and has an estimated value less than nok 800,000 excluding vat, in addition to the procurement of furniture included in the framework agreement for office furniture for less than nok 800,000 excluding vat, the framework agreements will be used even if the total value of the furniture in the project exceeds nok 800,000 excluding vat.New suppliers can continually qualify for participation in the system.Only qualified suppliers will have access to the published contests.- procurements for more than nok 800,000 excluding vat can be make from the framework agreement supplier is there is not time to hold a separate contest due to political or budget decisions making it urgent to get furnishing in place.- procurements of office chairs that must be adjusted for each employee will not be part of the dynamic purchasing system and will be procured through the framework agreement for office furniture. - when there is a particularly large need for user adjustments and user choice, or in areas with experimental furnishings/product development, the framework agreement can be used for amounts above nok 800,000 excluding vat.

Description: Badger Furniture - Office Furniture

Details: The Fields Covered By The Call For Expressions Of Interest: - Field 1: Office Furniture Including Chairs, Desks, Cupboards, Etc. - Field 2: Ict Equipment Including Computers, Notebooks, Printers, Etc. - Field 3: Technical And Electrical Equipment (excluding Scientific Equipment) Including A Broad Variety Of Tools,equipment And Machinery.

Description: Office Furniture - Qualification Panel 2021-2025

Description: To tender 'frame agreement - Office furniture Des Herstellers palmberg'

Details: Description Invitation To Bid 25-073 Name Of Project : Supplies For Donation To Different Barangays And Municipalities In The Province Of Laguna Location : Sta. Cruz, Laguna Brief Description : Various Appliances, Office Equipment, Furniture, Hardware Supplies, Sporting Goods Approved Budget For The Contract : 65,992,138.00 Delivery Period : 45 Calendar Days The Provincial Government Of Laguna, With The Corresponding Budget For The Contract Approved By The Honorable Sangguniang Panlalawigan Of Laguna For The Procurement Year 2025 Intends To Apply The Above-cited Sum(s), Being The Approved Budget For The Contract (abc) To Cover Payments Under The Above-cited Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Provincial Government Of Laguna Now Invites Bids For The Above-cited Services To Be Procured. It Is Understood That Suppliers, Contractors, Consultants And/or Service Providers, Etc. Must Have Duly-qualified Also And/or Have Submitted Their Eligibility “class A” And Other Requirements For Evaluation During The Appropriate Registration Undertaken In Procurement Year 2025; And, Which, Eligibility Requirements/documents Shall Be Kept On File, Updated And/or Maintained In The Permanent Registry Of Qualified Provincial Government Of Laguna Suppliers, Contractors, Providers, Etc.. Interested Parties May Secure Official Bid Documents From The Technical Working Group (twg). Delivery Of The Services Shall Be Expected Within The Above-cited Delivery Period/contract Duration. Bidders Should Have Completed As Of The Date Of Submission And Receipt Of Bids And/or Within A Period Of Five (5) Years, 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 Shall Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As, The “government Procurement Reform Act”. Bidding Shall Be Restricted To Filipino Citizens/sole Proprietorships, 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Provincial Government Of Laguna And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours. The Complete Schedule Of Bac Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents & Eligibility Requirements February 10, 2025 2. Pre-bid Conference February 12, 2025 10:00 A.m., Bac Office 3. Opening Of Bids February 24, 2025 10:00 A.m., Bac Office 4. Bid Evaluation February 24, 2025 Bac Office 5. Post-qualification February 26, 2025 10:00 A.m., Bac Office 6. Notice Of Award To Be Issued Date Of Posting: February 3 - 24, 2025 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On The Scheduled Date From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Stated In The Cost Of Bidding Documents. The Provincial Government Of Laguna Will Hold A Pre-bid Conference On The Scheduled Date And Venue, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. Bids Must Be Delivered To The Address Below On February 24, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms With The Corresponding Required Amount. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Scheduled Venue. Late Bids Shall Not Be Accepted. The Provincial Government Of Laguna Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Inquire From: Mrs. Ma. Nona A. Bondad / Mr. Samuel A. Fuertes, Sup. Admin. Officer/twg-bac /admin. Officer V/twg-bac, Tel. No. (049) #524862 Loc.514 (sgd.) Atty. Rodel T. Paderayon Bac Chairperson

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

Details: Description Procurement Of One (1) Lot Office Supplies Record Book ,500 Pages Pcs 100 A4 Special Paper (1 Pack 20 Pieces, Cream) Pack 25 A4 Special Paper (1 Pack 20 Pieces, White) Pack 25 A4 Certificate Holder Pcs 130 Ballpen, Black Pcs 230 Id Cord Pcs 100 Id Plastic Case (91mm X 128 Mm) Pcs 100 Long Plastic Envelope With Handle Pcs 100 A4 Size Bond Paper Ream 15 Legal Size Bond Paper Ream 15 Notebook (50 Leaves) Pcs 100 *********** Nothing Follows*********** A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.