Office Furniture Tenders

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

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)

Description: Section C - Description-specification Work Statement statement Of Work this Solicitation Will Result In Multiple Award Contracts For Various Sizes And Species Of Lumber. This Product Will Be Used To For Pallet Making And Shipping Containers For Various Office Furniture. all Requests Are For A Five-year Time. The Base Year Plus 4 Option Years If Exercised. unicor Is Concerned With Providing It’s Customers The Most Environmentally Friendly Product Possible. Therefore Your Firm Is Encouraged To Offer Any Alternative Products That Represent A More Envirnomentally Friendly Alternative To The Requested Products. These Items Should Be Marked As An Alternate Proposal And Should Include Informative Literature For Reference Purposes. required Samples: A Sample Will Be Required To Be Submitted According To The Following: 2 Ea Samples Of Each Item To Be Considered For Award: See Items Below. A Sample Is Considered A Product Meeting The Description Of The Items Listed. all Samples Must Be Submitted To: Unicor 1400 Dale Bumpers Road Forrest City Ar 72335, Attn: Kevin Holbrook, Quality Assurance Manager. samples Must Be Recieved By Offer Closing Date And Time To Be Considered For Award. All Samples Shall Come With Identification As To Offers Name, Contact Person And Phone Number, As Well As Unicor Part Number. Samples Will Not Be Returned To Any Offerors. All Samples Provided Will Be At No Cost To The Government. When Having A Supplier Send Samples On Your Behalf, Ensure Your Companies Name, Contact Person And Phone Number Are Listed With The Samples, And Not Your Suppliers Name. Failure To Provide And Adequately Identify Your Sample Will Result In Your Offer Not Being Considered For Award. After Review Of Initial Samples Unicor May Request Additional Samples For Testing Purposes. After Contract Award The Successful Offers Products May Be Sent Out For Random Testing Which Will Be Conducted To Ensure Products Are In Compliance With Specification Listed In The Contract. If You Currently Are The Supplier Of The Products Listed In A Lot, You Are Not Required To Submit Samples Of Those Products, Unless You Are Proposing Supplying A Product That Is Different From The Product Currently Supplied. lbr0195 unicor Part Number: Lbr0195 description: 1"x4"x96", Yellow Pine resawn Lumber Allowed grade: 3-common u/m: Ft softwood To Be In Compliance With The american National Grading Rule For softwood Dimension Lumber, Ps 20-94, for #3 Common. final Acceptance Is Subject To Unicor quality Assurance Inspection. material Which Does Not Meet The Above Specification Is Not Acceptable For Use In Our Products. rejected Material To Be Removed At Supplier's Expense And Replaced At Buyer's Request. deliveries Will Not Be Accepted Without A Signed Certificate Of Conformance. material Not Meeting Specifications Are Subject To Rejection. lbr2189 unicor Part Number: Lbr2189 description: 4"x4"x8',southern-ylw-pine-utility-grade lbr0089 unicor Part Number: Lbr0089 description: Crating-lbr,#2grd,2"x4"x16' hemlock Or Douglas Fir,crating-lumber, #2 Grade, 2" X 4" X 16' unicor Part Number; Lbr0089 decription; 2" X 4" X 16',com/grd, softwood To Be In Compliance With The american National Grading Rule For softwood Dimension Lumber,ps 20-94, for Utility Grade. final Acceptance Is Subject To Unicor quality Assurance Inspection. lbr2140 unicor Part Number: Lbr2140 description: Lumber,utility,1"x4"x8'0" lumber Douglas/fir Or Hemlock,utility Grade Or Better, may Be Rough Cut,moister Content 19% Or Less. lbr2170 unicor Part Number: Lbr2140 description: Yellow-pine#4,lumber,1"x4"x12',crating lbr0016 unicor Part Number:lbr0016 description: Hardwood,1-1/4"x3-1/2"x108" #2 Rough Cut lbr0017 unicor Part Number: Lbr0017 hardwood,5/8"x3-1/2"x108" #2 Rough Cut lbr0018 unicor Part Number: Lbr0018 description: hardwood,5/8"x5-1/2"x108" #2 Rough Cut if Any Substitutions Are Made From Specifications, They Are To Be Clearly Labeled And Explained For Evaluation And Acceptance During Bid Review, Otherwise Specs Above Will Be Expected To Be Met.

Description: 01/22/2025 -q&a Posted. 01/21/2025 - Extend Deadline Submission To 01/24/2024 To Allow End User To Answer All Questions. 01/17/2025 - Extend Deadline Submission To 01/22/2024 To Allow End User To Answer All Questions. 01/13/2025 - Extend Deadline Submission To 01/17/2024. 01/02/2025 - Extend Deadline Submission To 01/15/2024. 12/30/24 - Attached Sf1449. this Is A Combined Synopsis/solicitation For The Acquisition Of A Dual Monitor Arm Stand. Please See Attached Statement Of Requirements (sor) For Further Details. (i) This Is A Combined Synopsis/solicitation For Commercial Services Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. The Simplified Acquisition Procedures (far 13.5) Will Be Used For Requirement. (ii) Solicitation Number: Fa930225q0014 **please Provide The Full Solicitation Number On All Packages** interested Parties Who Believe They Can Meet All The Requirements For The Services Described In This Synopsis Are Invited To Submit, In Writing, A Complete Quote. offerors May Utilize The Attached Sf1449 To Complete Quote Information In Addition To A Separate Quote (in Pdf Format); Ensuring The Quote Contains Information And Pricing For All Contract Line Items (clins) Included On The Sf1449. Vendors Are Allowed And Encouraged To Modify Or Create Their Own Contract Line Item Numbers (clins) To Best Suit Their Invoicing Processes. This Flexibility Aims To Streamline The Invoicing Procedure And Ensure Accurate Billing. Offerors Are Required To Submit With Their Quote Enough Information For The Government To Evaluate The Requirements Detailed In This Combined Synopsis/solicitation. Offerors Shall Submit Quotes Via Email, Please Note The Maximum File Size Is 10mb. Emails Over This File Size Will Not Be Received. Submit Only Written Offers; Oral Offers Will Not Be Accepted. this Solicitation Is Issued As A Request For Quote (rfq). (iii) This Solicitation Document And Incorporated Provisions And Clauses Are In Effect Through Federal Acquisition Circular 2025-01, Dfars Change 11/25/2024 And Dafac 2024-1016. (iv) This Requirement Will Be: Total Small Business Set Aside 100%. The North American Industry Classification System (naics) Number For This Acquisition Is 337214 “office Furniture (except Wood) Manufacturing” With A Size Standard Of 1,100 Employees. (v) Delivery: Period Of Performance Will Be Date Of Award – 50 Daro. (vi) The Provision At Far 52.212-1, Instructions To Offerors—commercial Products And Commercial Services (sep 2023), Applies To This Acquisition. Provisions And Clauses Can Be Viewed Via Internet At Acquisition.gov, Https://www.acquisition.gov/. offerors Shall Prepare Their Quotations In Accordance With Far 52.212-1. In Addition, The Following Information Shall Be Included: provide The Following Contractor Information Within Your Quote: 1. Sam Uei: 2. Tin Number: 3. Cage Code: 4. Contractor Name: 5. Payment Terms (net 30) Or Discount: 6. Point Of Contact Name And Phone Number: 7. Email Address: 8. Warranty: 9. Date Offer Expires: 10. Fob Destination: 11. Estimated Delivery Lead Time: 12. Completed Copy Of Far 52.212-3, Alt I, Offeror Representations And Certifications—commercial Products And Commercial Services (feb 2024) – Or - Notification That Far 52.212-3 Representations And Certifications Are Available On Sam.gov (vii) The Provision At Far 52.212-2, Evaluation—commercial Products And Commercial Services (nov 2021) Applies To This Acquisition. ***please Read The Evaluation Criteria Closely. If Vendor Does Not Provide A Full Response, It Will Be Found Unresponsive*** the Solicitation Provides That Quotations Will Be Evaluated Using Lowest Price Technically Acceptable (ltpa). The Award Will Be Made On The Basis Of The Lowest Evaluated Price Of Proposals Meeting Or Exceeding The Acceptability Standards For Non-cost Factors. The Agency Will First Rank Quotations According To Price, From Lowest To Highest, And Will Evaluate The Lowest-priced Quotation As Either Technically Acceptable Or Unacceptable, Reserving The Right To Evaluate Additional Quotations For Technical Acceptability If Deemed To Be In The Best Interest Of The Government. evaluation Factors: 1. Price 2. Technically Acceptability. the Government Will Award A Purchase Order Resulting From The Rfq To The Responsible Offeror Whose Quote Is Responsive To The Rfq And Considered To Be The Ltpa. (viii) Offerors Shall Include Completed Copies Of Applicable Provisions, Which Are Included In The Sf1449. Offers Will Be Considered Incomplete If These Are Not Included With The Quote. (iv) The Clause At Far 52.212-4, Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023), Applies To This Acquisition. (x) The Clause At Far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (feb 2024), Applies To This Acquisition. (xi) Additional Contract Requirement Or Terms And Conditions: Please Find A Contemplated List Of Additional Provisions/clauses In The Attachments; The Final List Of Clauses Is Dependent Upon Actual Dollar Value Of The Contract Award And May Change From Those Provided In The Attachment. Full Text For The Clauses And Provisions Can Be Accessed Via Https://www.acquisition.gov/ (xii) Quote Submission Information: it Is The Government’s Intent To Award Without Discussions. Therefore, Each Initial Quote Should Contain The Offeror’s Best Terms From A Price And Technical Standpoint. However, The Government Reserves The Right To Conduct Discussions If The Contracting Officer (co) Determines That Discussions Are Necessary. offers Are Due By 24 January 2024 At 12:00 Pm, Pacific Standard Time (pst). offers Must Be Sent Via Email To Both Abel Alcantar (abel.alcantar.1@us.af.mil) And Anne Beach (anne.beach@us.af.mil). No Late Submissions Will Be Accepted. (xiv) For Additional Information Regarding This Solicitation Contact: primary Point Of Contact: abel Alcantar contract Specialist abel.alcantar.1@us.af.mil@us.af.mil secondary Point Of Contact: anne Beach contracting Officer anne.beach@us.af.mil question Period: The Period For Questions Regarding This Rfq Will End At 12:00 Pm Pdt On 02 January 2024. Please Send All Questions To The Buyer Via Email At Abel.alcantar.1@us.af.mil@us.af.mil. Phone Inquiries Are Not Available Currently. All Questions And Answers Will Be Posted To This Rfq.