Office Furniture Tenders

Details: The Scope Of Work Includes Removal And Disposal Of Existing Carpeting Throughout The Visitor Center & Project Office (approximately 4900 Sq Ft). Contractor To Repair Any Cracks, Pits, And Prepare Existing Subfloor Surfaces. Contractor To Install Specified Floor Coverings To Specified Areas Herein, Please See Section 4 For Floor Covering Specifications. All Provided Measurements Are Approximate And The Contractor Will Be Responsible For Obtaining Measurements During The Site Visit. The Contractor’s Work And Responsibility Will Include All Planning, Programing, Administration, Management, Supervision, Communications, And Inspection Necessary To Assure That All Work Is Conducted In Accordance With The Contract Requirements And All Applicable Federal, State, And Local Laws And Regulations. Due To The Nature Of The Office Setting, Flooring Removal And Installation Will Be Coordinated With The Park Manager To Minimize The Disruption Of The Office Staff. The Contractor Will Be Responsible For Moving Office Furniture And Equipment To Facilitate The Flooring Installation. Computers, Printers, Phones, And Other Technology Equipment Will Be The Responsibility Of The Usace Employees To Move. All Work Will Be Performed In Strict Compliance With The Attached Specifications And All Other Terms And Conditions Incorporated Herein. Please See Exhibit A For Visitor Center & Project Office Building Plan. * Amendment 1 Posted On 1-13-2025. Amendment Must Be Acknowledged.

Details: Title: Kk - Single Procurement - Delivery Of Furniture For Nye Folkeparken Primary School description: Folkeparken School Is A Primary School Under Construction, Planned To Be Completed In Mid October 2025. The School Will Have Room For Approx. 400 Pupils And 60 Employees, Divided Between 5,500 M². The Procurement Is For The Procurement, Delivery And Assembly Of Furniture, As Well As Follow-up During The Guarantee Period. This Also Includes Supplementary Procurements, Access To Spare Parts And Wearing Parts. The Following Furniture Is Included In The Delivery: Student Furniture (except Student Chairs), Office Furniture And Furniture/equipment For Specialised Learning Rooms. The Aim Of The Procurement Is To Establish A Physical Learning Environment That Fulfils The Requirements In The New Training Plan Lk20 And The Contracting Authority ́s Requirements For Robust, Durable And Environmentally Friendly Furniture For Folkeparken School. The School Shall Be Inclusive And Inspiring, With A Physical Learning Environment That Promotes Variation And Diversity In Both Ways Of Being And Learning Methods, Which Safeguards The Diversity In The Pupil Group. A Varied, Playful And Inspiring Learning Environment Contributes To Increased Well-being And Facilitates Good Learning. Variations In The Design Of The Areas Shall Allow For Activity, Exploration, Play And Project Work, Where The Pupils Alone Or Together With A Smaller Groups Can Immerse Themselves In A Learning Activity Over Time. "the Room Tells" And Shall Invite Tenderers To Use The Room's Topography Such As Floors, Niches And Good Places For Concentration And Screening, Cooperation, Deepening And Communication. The Common Areas Shall Actively Be Used As Learning Arenas And Offer Variation Here As Well. The Aesthetic Qualities Shall Provide An Inspiring Framework Around The Educational Activity.

Details: Notice Of Proposed Procurement (npp) Replacement Of Office Space For Room 220 And Room 223 For The Roeb Laboratories Directorate’s Burnaby Food Laboratory (bfl) And Drug Analysis Service (das) Solicitation Number: 1000262676 Organization Name: Health Canada Solicitation Date: 11 December 2024 Closing Date: 6 January, 2025 At 2pm Est Anticipated Start Date: Upon Contract Award Contract Duration: Until 31 March 2025 Inclusive Solicitation Method: Competitive Applicable Trade Agreements: Cfta And Ckfta Comprehensive Land Claim Agreement Applies: None Number Of Contracts: One Requirement Details Description Of Work: Purchase, Delivery, And Installation Of New Office Furniture (excluding Chairs) Including Height Adjustable Desks With Wrap Around Privacy Screens, Monitor Arms, Pedestal Drawers, And Other Filing And Storage Cabinets. Dismantlement And Removal Of Old Furniture Is Also Required. Security Requirement: Unscreened Contractors Must Be Escorted: 1. Unscreened Contractors Must Be Escorted By An Employee Or Commissionaire At All Times When Visiting Government Of Canada Facilities. 2. Information Which Is To Be Used In The Development Of The Contracted Product, As Reference Material Or Otherwise Made Available To The Contractor Must Be Unclassified Material And Considered To Be Releasable To The Public By Health Canada/public Health Agency Of Canada And/or The Government Of Canada. 3. No Protected Or Classified Information Is To Be Made Available To The Contractor, Used In The Production Of The Contracted Product, Or Produced As A Result Of This Contract. Contract Authority Name: Christian Bélanger Phone Number: 613 697-068 Email Address: Christian.belanger@hc-sc.gc.ca Inquiries Inquiries Regarding This Rfp Requirement Must Be Submitted Solely To The Contracting Authority Named Above.

Details: Description Republic Of The Philippines Province Of Sarangani Municipality Of Alabel Ooooooo Invitation For Negotiated Procurement (two Failed Bidding) The Municipality Of Alabel, Through Its Bids And Awards Committee (bac), Invites The Contractors/suppliers To Participate In The Negotiated Procurement For The Supply, Delivery And Installation Of Network Equipment And Cables, 1 Unit Panaflex Lighted Signage And 13 Unit Office Cubicle With Electrical Fixtures, And Procurement Of Various It Equipment And Office Furniture And Fixtures. (two-failed Bidding) For The Following Contract: Contract Name: Supply, Delivery And Installation Of Network Equipment And Cables, 1 Unit Panaflex Lighted Signage And 13 Unit Office Cubicle With Electrical Fixtures, And Procurement Of Various It Equipment And Office Furniture And Fixtures Contract Location: Alabel, Sarangani Province Approved Budget For The Contract: P 375,032.36 Lot No. Qty Unit Of Issue Description Abc (php) Name/no. Of Contract Iii 1 Lot Procurement Of Various It Equipment 195,027.00 2024-pbgoods-10-015c Iv 1 Lot Supply, Delivery And Installation Of Network Equipment And Cables 32,503.36 2024-pbgoods-10-015d V 1 Lot Supply And Delivery Of Tv Queuing Monitor/iec Display 30,502.00 2024-pbgoods-10-015e Vi 1 Lot Procurement Of Dslr Camera And Professional Mini Drone Camera 97,000.00 2024-pbgoods-10-015f Vii 1 Lot Supply, Delivery And Installation Of 1-unit Panaflex Lighted Signage Box Type 20,000.00 2024-pbgoods-10-015g Source Of Fund: Supplemental Budget No. 2 Cy 2024 Contract Duration: Forty (40) Calendar Days The Bids And Awards Committee Is Conducting The Negotiated Procurement (two-failed Bidding) For This Contract In Accordance With Republic Act No. 9184 And Its 2016 Revised Implementing Rules And Regulations. The Municipality Of Alabel Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check, Preliminary Examination Of Bids, Evaluation Of Bids, Post-qualification, And Award. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Date/time Place 1. Deadline Of Submission And January 14, 2025, 1:30 Pm Municipal Administrator’s Office, Ground Floor, New Municipal Government Center, Municipal Compound, Poblacion, Alabel, Sarangani Province 2. Bid Opening Of Bid Proposal January 14, 2025, 1:30 Pm The Municipality Of Alabel 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 Any Clarification, You May Contact Sheila Mae P. Mabini Head Secretariat Alabel, Sarangani Province Tel. No. (083) 892-5626 Mbo_alabel@yahoo.com (sgd)abner H. Labaniego, Mpa Bac Chairman January 7, 2025 Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents (1) Legal Documents  Philgeps Platinum Certificate Of Registration With Updated Annex A; (2) Technical Documents  Omnibus Sworn Statement  Bid Security In Any Of The Following Forms:  Cash Or Cashier’s/manager’s Check,  Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank (2% Of The Abc); Or  Surety Bond (5% Of The Abc) With A Certificate From The Insurance Commission; Or  Bid Securing Declaration 3) Financial Documents  Audited Financial Statement (afs)  Net Financial Contracting Capacity (nfcc) Computation Or Committed Line Of Credit Class “b” Documents Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Alcoy, Cebu, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Projects: Particulars : Supply And Delivery Of Digital Multi-function Copier Abc : Php 98,000.00 Bidders Fee : Php 500.00 Purpose : To Be Used In Sb Office Funding Source : Sb Office-furniture And Fixtures Place Of Delivery : Municipality Of Alcoy Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding, And Have Key Personnel And Equipment (owned, Leased Or Under Purchase) Available For The Prosecution Of The Projects. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of Bids Shall Also Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Advertisement/posting Of Invitation To Bid January 7-14, 2025 2. Pre-bid Conference January 15, 2025 @ 2:30 Pm @ Sb Session Hall 3. Deadline Of Submission And Receipt Of Bids/bid Opening January 28, 2025 @2:30 Pm @ Sb Session Hall 4. Bid Evaluation January 30, 2025 5. Post-qualification January 31, 2025 6. Approval Of Resolution/issuance Of Notice Of Award February 3, 2025 7. Contract Preparation And Signing February 4, 2025 8. Issuance Of Notice To Proceed February 5, 2025 Bid Documents Will Be Available Only To The Prospective Bidders Upon Payment Of A Non-refundable Amount Of Five Hundred Pesos Only (php 500.00) To The Cash Receipts Divisions, Office Of The Treasurer. The Municipality Of Alcoy, Cebu Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. (sgd) Neilo N. Teo Bac-chairman Date Of Posting: January 7-14, 2025

Details: Specified BOQ for probable items with approximate quantities for work of Shifting of office equipment, Furniture and other materials including packing, Transportation ,Loading, Unloading Etc. all Complete for office of the Superintending Engineer, South Circle, Housing Directorate & office of the Assistant Engineer, Kolkata South Sub Division No I, Housing Directorate from P- 7 & 8 , C.I.T. Road, (1St. Floor) Kolkata-700014 to 4th floor,45, G.C.Avenue, Kolkata 700013 .

Description: Design And Construction Of Satellite Centre Comprising Of Earthquake Resistant 280 Bedded Multispecialty Hospital (ground 5 Floors) Sr Hostel (40 Suites G 5, 1 Block), Nurse Hostel (48 Rooms G 3 , 1 Block) Type-4 (12 Nos, G 5, 1 Block) Sub Station, Pump Room, Mortuary, Mgps, Laundry, Stp And Pump Room, Shopping Complex, Sarai And Chiller Plant Building Including All Internal & External, Civil, Electrical & Mechanical Services, All External Civil & E&m Development Works, Horticulture Work And Supply & Installation Of Medical, Office And Residential Furniture For Aiims, Rishikesh At Udham Singh Nagar, Uttarakhand In Epc Mode. (sh: Providing The Services Of Computer Operator For Sub Division-1 & Sub Division-4 Office And Multitasking Service For Se Cum Pd Office, Division Office & Sub Division-1 Office) Subwork/packages:providing The Service Of Computer Operator For Sub Division-1 & Sub Division-4 Office And Multitasking Service For Se Cum Pd Office, Division Office & Sub Division-1 Office)

Details: Notice Of Participation In Cooperative Buying Groups In Accordance With The Canadian Free Trade Agreement (cfta) And The Comprehensive Economic And Trade Agreement (ceta), This Advertisement Is A Public Notification That Haldimand County Is A Participating Agency In One Or More Procurements Conducted By The Following Cooperative Buying Group(s): Oecm – Ontario Education Collaborative Marketplace – Www.oecm.ca Las – Local Authority Services – Www.las.on.ca Mgs – Ministry Of Government Services – Www.doingbusiness.mgs.gov.on.ca/ The Following Provides A List Of Programs/services That May Be Procured Through One Of The Buying Groups Listed Above. In Addition, Haldimand County Reserves The Right To Participate In Other Buying Group Procurements Not Identified Below, At Their Sole Discretion. Office Supplies Furniture Janitorial Services Led Retrofitting Courier Services Supply & Delivery Of Bulk Fuels Managed Print Services Collection Agencies Fleet Vehicles Mobile Devices Software Licenses

Details: Amd 001 Answer Questions ***************** Corporate Accommodations With Public Services And Procurement Canada Is Seeking A Contractor To Carry Out Office Relocation Services For Moving Offices, Workplaces, And Other Various Government Facilities, Including Office Equipment, Supplies And Furniture On An ''as And When Requested ? Basis Within The National Capital Region. This Contract Is For A Period Of Two (2) Year, With The Irrevocable Option To Extend The Term Of The Contract By Up To Three (3) Additional One (1) Year Periods. See Statement Of Work Is Attached As Annex “a”. This Rfp Contains A Security Requirement.

Details: Description Provision Of Manpower Services (driver & Janitorial) For Csc Regional Office For Cy 2025 (lot 1) Location / Area: Csc Regional Office, No. 7 Oñate Street, Mandurriao, Iloilo City Terms Of Reference: Provision Of Manpower Services (driver & Janitor) Covering January 1, 2025 To December 31, 2025. The Agency Shall Provide One (1) Driver And (2) Janitors Reporting For Work Daily As Maybe Directed By The Entity Except Saturdays, Sundays And Holidays, Or As Needed With Approved Request For Overtime. Provided, However, That The Work Schedules Of The Assigned Personnel Will Be With The Entity Conformity Of Knowledge. Provided Further, That The Agency Obligates Itself To Increase Or Decrease The Number Of Assigned Personnel Upon Request Of The Entity. 1. General Conditions/technical Specifications: A.1 Driving Services 1. Ensure That Office Vehicles Are Road Worthy Using The Checklist Of Blow Bagets. Likewise Ensure That These Are Kept Clean Before, During, And After Use. 2. Perform On A Daily Basis, Basic Vehicle Cleaning Such As, But Not Limited To, Washing Of Windshields, Simple Body And Tire Cleaning, Wiping Of Dashboards, Ensuring That Interiors Are Free Of Food And Litter, Cleaning Of Seats And The Like. 3. Monitor And Ensure That Vehicle Preventive Maintenance Schedule Is Implemented As Scheduled And The Vehicles Are Kept Roadworthy At All Times. 4. Immediately Report To The Msd Chief Through The Designated Property Officer, In Cases Where The Vehicles Would Need Urgent Repairs For Issues Other Than The Scheduled Maintenance. 5. Perform Messengerial Services As May Be Required Such As But Not Limited To Delivery Of Mails To Courier Service Centers, Perform Simple Liaison Services To Agencies And Other Entities. 6. Vouchers And Its Supporting Documents, Complete And Correct, Should Be Endorsed To The Cashier Upon Return To The Office. Delivery Receipts And/or Receiving Copy Of Documents Should Be Returned To The Requesting Party Asap. 7. As Far As Practicable, Ensure That Vehicle Fuel Is Replenished At The End Of The Trip For The Day. 8. Prepare The Fuel Request Form And Secure Approval From The Msd Chief Through The Designated Property Officer, And Attach The Fuel Receipt To The Fuel Request Form, For Filing. 9. Prepare The Necessary Documents And Other Requirements Needed For The Processing Of Payment For Fuel Every 15th Day Of The Month Except December, The Due Of Which Is The Last Working Day Of The Year. 10. Submit The Properly Accomplished Trip Tickets To The Msd At The End Of Each Trip With Details Such As Date Of Trip, Destination, Purpose Of Trip, Time Of Departure And Arrival, Names Of Passengers, Etc. 11. Surrender The Vehicle Keys To The Guard-on-duty Before Logging Out Of The Office. A.2 Vehicle Maintenance 1. Vehicles Shall Undergo Preventive Maintenance In Accordance With The Approved Vehicle Maintenance Schedule Per Office Vehicle Or As Often As May Be Necessary. Total Distance Travelled Shall Be Monitored For Purposes Of Maintenance Reference. 2. Visual Checking Of Vehicles Should Be Done Regularly. This Includes Checking Of Engine For Leaks, Condition Of Engine Belts And Liquids, Ensure That Vehicle Is Free From Dents And Scratches, Tire Condition, Etc. 3. Renewal Of Vehicle Registration Should Be Done At Least One (1) Week Prior To Its Expiration. A.3 Use Of Office Vehicles 1. The Use Of Office Vehicles Shall Always Be Covered By A Duly Accomplished And Signed Trip Ticket, Indicating The Following: I. Date, Time, Destination, And Other Required Information; Ii. Initials Of The Msd Chief Or Designated Property Officer Affixed Below The Printed Name Of The Authorized Official Iii. Signature Of The Regional Director, Asst. Regional Director Or In Their Absence, The Officer-in-charge. 2. Requests To Avail Of Transportation Services Shall Be Submitted To The Msd At Least 3 Days Before The Scheduled Trip, Using The Prescribed Request For Utility Vehicle (ruv) Form, With A Copy Of The Approved Office Order Of The Requesting Party. 3. Approval Of The Request For The Use Of A Utility Vehicle Shall Be On A First-come-first-served Basis, Subject To Availability Of Drivers And Vehicles. 4. Vehicles May Be Used To Perform Messengerial And Support To Liaison Services. 5. In No Case Shall An Office Vehicle Be Used Without Proper Authorization From The Management Through The Msd. B. Janitorial Services 1. Washing Of Inside Windows And Doors, Frames And Screen; 2. Cleaning And Polishing Of Office Furniture And Fixtures And Counter Excluding Items Or Equipment That Require Specialized Maintenance, Furniture Such As Davenport And Chairs Showing Signs Of Spill Due To Any Caused Shall Be Washed And Cleaned; 3. Washing, Scrubbing And Polishing Of Floors; 4. Application Of Special Sanitizing And Waxing Solution To Hallways, Lobbies And Offices; 5. Dusting And/or Damp Wiping Of Glass Tops, Glass Door, Counters And Furniture; 6. Dusting Of Inside Windows, Window Ledges, Air-vents, Stair Railing And Other Horizontal And Vertical Surfaces; 7. Cleaning Of Glass Walls And Glass Partitions; 8. Cleaning Of Trash Receptacles; 9. Assist In Transferring Of Tables, Chairs, Cabinets And Counter, Etc. Upon Instruction By Authorized Officer Of The Office; 10. Daily Collection Of Garbage And Waste Materials To Be Disposed Of; 11. Frequent Spraying Of Air Fresheners In Work Areas And Other Designated Places; 12. Washing And Cleaning Of All Windows And Glasses Either By Hands Or With The Use Of Class Wiper; 13. Cleaning Of All Light Diffusers; 14. Thorough General Cleaning Of All Areas. 15. Other Services Within The Building Which May Be Assigned By The Management From Time To Time Within The Scope Of Janitorial Services. 2. Miscellaneous Services A. To Provide Extra Manpower Or Extension Of Authorized Tour Of Duty On Christmas And Other Special Occasions And In Case Of Emergencies Or Natural Calamities Necessitating Relief Operations, A Team Of Trained Personnel Within The Authorized Work Force Shall Be Provided To Undertake Such Job Receipt Of Five (5) Days Advanced Notice; B. Provide Minor Carpentry, Electrical And Plumbing Services; C. Clerical/messengerial Services. 3. Obligations Of The Agency A. Equipment And Uniform The Agency Shall Provide Complete Uniform With Proper Identification Card To Its Employees Assigned To The Entity And Shall Also Provide Standard Carpentry Small Tools Needed For Maintenance Services Such As But Not Limited To The Following: Hammer, Saw And Tape Ruler. B. Responsibilities It Is The Responsibility Of The Agency To Provide The Entity Of The Following: 1. Qualified Employees To Perform The Assigned Tasks: 2. Reliever In Case The Assigned Employee (s) Is Absent; 3. Ensure That All Employee Assigned In The Area Shall Follow House Rules And Regulations; 4. Discipline, Supervise And Control All Employees By Following Entity’s Rules And Regulations; 5. Replacement Of Any Employee (s) Assigned At The Office; 6. Conduct Inspection; 7. Monthly Meeting Of Agency With Their Personnel And Regular Check-up/supervision In Site Of The Assigned At The Office; 8. Regular Debriefing Of Personnel Assigned At The Office; 9. Duly Signed Monthly Accomplishment Report To Be Attached To Disbursement Voucher. C. Quality Assurance And Control The Agency Shall Conduct Regular Onsite Inspection And Evaluation Of The Services Performed By The Assigned Employees To The Entity To Ensure And Keep The Quality Of Work With Highest Standard Requirement. D. Human Resource Development The Agency Shall Provide Free Semi-annual Skills Development Seminar To Its Employees Assigned To The Entity To Enhance And Improve Their In-house Driving And Cleaning Skills, Maintenance Of Equipment And Use Of New Cleaning Materials And Supplies (supplied By Entity). Also, The Agency Shall Require All Their Employees Assigned To The Entity To Wear The Proper Uniform To Appear Neat And Clean In Their Work Place. Wearing Of Id Should Always Be Observed At All Times For Proper Identification And Security Purposes. 4. Timeline/schedule Of Delivery The Selected Agency Will Ensure And Deliver The Manpower Services Of One (1) Driver And Two (2) Janitors Who Meet The Qualifications As Stated In The Items Of The General Conditions. The Personnel Shall Render An Eight (8) Hour Service A Day, Five (5) Days A Week, Including Holidays To The Csc Regional Office. The Agency Shall Ensure That A Reliever Be Deployed Immediately In Case Of Changes Or Modifications To The Duty Of Its Assigned Personnel. 5. Duration Of Contract The Contract Shall Commence From The Date Of Signing Until December 31, 2025 Or Until The Execution Of A New Contract Pursuant To Government Procurement Policy Board (gppb) Resolution No. 23-2007 Dated September 28, 2007 “approving And Adopting The Revised Guidelines On The Extension Of Contracts For General Support Services”, Subject To The Agreement Of Both Parties. 6. Terms Of Payment For And In Consideration Of The Services Rendered By The Selected Agency, Cscro Vi Shall Pay The Contract Amount On A Monthly Basis. 7. Other Conditions Mode Of Payment To The Winning Security Agency Shall Be Made Via Issuance Of Mds/commercial Checks.