Office Furniture Tenders

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: 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.

Description: Amendment 5: Dated 15 Jan 25: we Determined That Our Description Was Unclear Or Incorrect. As A Result, Please See Updated Salient Characteristics Sheet And Review The Following Updates: update Summary: 1.) Rfq Updates: sam Deadline Response Due Date Updated: 27 Jan 25, 2:00 Pm Cst removed: The Government Intends To Place A Firm-fixed Price (ffp) Order Under The Federal Supply Schedule (fss) Program. added: The Government Intends To Place A Firm-fixed Price (ffp) Order complete & Return Bid Schedule Located On Page 3 & 4 Of The Rfq (must Be Signed) , Do Not Make Changes To The Bid Schedule Or It Will Be Found Technically Unacceptable. submit Salient Information On All Products. (all Required Salient Characteristics Are Listed On The Product Salient Characteristic Sheet, Dated 15 Jan 2025) submit An Image Of Each Product 2.) Corrective Descriptions: item No. 17 Wall Mounted Mirror 5’x 16’ (updated Size: Five Feet By Sixteen Feet) item No. 20 End Table (no Variance) 21” Height 24” X 24” Length X Width dark Color That Matches Other Furniture 3.) Additional Clarification Information: modular Units, Foldable Tables, Or Wheeled Items Will Notbe Accepted Unless The Description Specifically States A Requirement For This Feature. all Desks Need A Full Modesty And Grommets For Cable Organization (details On Specifications Sheet) all Dry Erase Boards Need To Include Full Length Pen Tray. item No. 11 Laminate Training Table (seats 2 People) each Table Will Have 2 Monitor Arms That Hold Three Monitors one Monitor Arm Must Have The Ability To Hold Two Monitors (example, “y” Shaped) one Monitor Arm Will Hold One Monitor must Be Compatible With A Video Electronic Standard Association (vesa) Monitor Mount Or Have An Adapter. item No. 12 Fabric Couch Shall Be Styled As A 2 Person -standard Love Seat. item No. 22 Chairs And All Chair Components Should Be Black. amendment 4: Sam Deadline Extenstion Is Updated To 22 Jan 2025, 2:00 Pm Cst. This Is An Extention To The Deadline Only. A Additional Update To The Rfq And Technical Evaluation Will Be Provided At A Later Time. amentment 3: Dated 6 Jan 25: Updated Rfq And Sam Posting To Reflect New deadline For Receipt Of Offers: 13 January 2025, 2:00 P.m. (cst). amendment 2: Dated 30 Dec 24: Posting Question And Answers, Attachment 5. Qa 30 Dec 2024.pdf -------------------------------------------------------------------------------------------------------------------------------- amendment 1: Dated 17 December 2024, , Updated The Following Onrfq Fa466125q0017 : deadline For Receipt Of Offers: 6 January 2025, 2:00 P.m. (cst). office Furniture Delivery And Installation For A Renovated Building - Please Refer To Attachment 3 & 4 For Product Specifications.

Description: 24ggl0016 - Procurement Of Office Furnitures And Fixtures For Use In District Engineer's Office, Assistant District Engineer's Office And All Office Sections To Occupy The New Office Building Of This , Furniture ,department Of Public Works And Highways - Neg. Occ. 2nd Deo

Details: Purchaseing of Furniture New Office Set-up related equipments for office of the Executive Engineer, WBSRDA, Alipurduar Division

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: This Project Requires Office Relocation, Decommissioning, And Furniture Installation Services Across Three Floors. This Project Is To Dismantle And Move All Furniture Identified For Removal, Either By Sustainable Decommissioning Or For Future Reuse. Relocate The Furniture And Office Supplies To An Identified Area And Reinstall Any Furniture That Is Identified For Reinstallation. Another Location At 280 Broadway Will Require Relocation And Furniture Dismantle Services.

Details: This Project Requires Office Relocation, Decommissioning, And Furniture Installation Services Across Three Floors. This Project Is To Dismantle And Move All Furniture Identified For Removal, Either By Sustainable Decommissioning Or For Future Reuse. Relocate The Furniture And Office Supplies To An Identified Area And Reinstall Any Furniture That Is Identified For Reinstallation. Another Location At 280 Broadway Will Require Relocation And Furniture Dismantle Services.

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