Wood Tenders

Details: Description 1 Office Table 10 Pc >central Locking System >material: Laminated Wood >color: Gray >dimension: L1008 X W620 X H760m 2 Office Conference Table 2 Pc >material: Mdf + Metal >features: Grommet Hole >6pcs 50 X 50 Mm Metal Tubular Frame Leg >double Sided 25mm Melamine Tabletop >color: Walnut Gray >dimension: L3200 X W1200 X H750mm 3 Office Executive Chair 10 Pc >material: Leather >color: Black >dimension: L24" X W21" X H43.5" >adjustable To H46.5" 4 Conference Chair 10 Pc >polypropylene Frame >chrome Plated Base >cushion Foam Density With Polyester Mesh >nylon Casters >gas Lift Stroke >tilting Backrest >360 Degree Swivel >5 Post Base For Safety And Stability >upholstery Color: Black >dimension: H48" X L19 3/4" X W22 3/4 (from Left Arm To Right Arm) >seat Pad: 17 1/2" >backrest 17"

Description: Acquisition of a high and low relief engraving machine (carving) for the execution of the business plan: Improvement and implementation of the workshop on wood crafts, cutting and laser engraving of the company Eventos Over & Wedding Planer and Multiservicios Sac of the district of San Marcos, province of Huari, Ancash region

Description: Wood Finish Gloss 4 Ltr Tins

Details: This Is A Combined Synopsis/solicitation For Commodities 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; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. this Is A Competitive Request For Quote (rfq) And The Solicitation Number For This Requirement Is Fa2823-25-q-0018. The Operational Contracting Division, Air Force Test Center At Eglin, Afb, Florida, Requires Executive Officer Furniture And Installation In Accordance With The Statement Of Work Dated 13 December 2024. This Acquisition Is Under Federal Acquisition Regulation (far) Part 12, Acquisition Of Commercial Items And Far Part 13, Simplified Acquisition Procedures, As Supplemented. This Procurement Will Be Conducted As A 100% Small Business Set-aside; Please Identify Your Business Size In Your Response Based Upon This Standard. Award Will Be Made To The Lowest Priced, Responsible Offeror Whose Offer Conforms To All Solicitation Requirements, Such As Terms And Conditions, Representations And Certifications, And Technical Requirements. There Will Be No Advanced Payments. the North American Industry Classification System Code (naics) Is 337211 Wood Office Furniture Manufacturing, With A Size Standard Of 1000 Employees. A Firm-fixed Priced Purchase Order Will Be Awarded. the Offeror Agrees To Hold The Prices In Its Offer Firm For 60 Calendar Days From The Date Specified For Receipt Of Offers. the Government Is Not Responsible For Any Costs Incurred Or Associated With Preparation And Submission Of An Offer In Response To This Solicitation. No Offerors Will Be Compensated For Submitting An Offer. requirement: clin 0001: (firm-fixed Price) 96 Ceg Hq 2nd Floor Executive Office Furniture And Install Iaw Sow Dated 13 December 2024 (qty 1 Each); fob Destination Shipping Requested. the Contracting Officer Has Determined That There Is A High Probability Of Adequate Price Competition For This Acquisition. Upon Examination Of The Initial Offers, The Contracting Officer Will Review This Determination And If, In The Contracting Officer’s Opinion, Adequate Price Competition Exists No Additional Price Information Will Be Requested. However, If At Any Time During The Evaluation The Contracting Officer Determines That Adequate Price Competition No Longer Exists, Offerors May Be Required To Submit Information To The Extent Necessary To Determine The Price Fair And Reasonable. basis For Award: In Accordance With Far 13.106-1(a)(2) Offerors Are Notified That The Award Will Be Made To The Lowest Priced Offeror That Meets The Minimum Technical Requirements. Offeror Will Be Evaluated In Accordance With Far 13.106-2(b). all Offerors Are Required To Complete The Representations And Certifications On Sf1449 And Return With The Quote. all Offers Must List Cage Code, Company Name, Poc, And Phone Number. If You Need To Obtain Or Renew A Duns Number Or Cage Code, Please Visit Https://www.sam.gov/portal/public/sam/. Lack Of Registration In Sam Database Will Make An Offeror Ineligible For Award. Vendor Must Also Be Registered In Wide Area Work Flow To Receive Payment Through Electronic Funds Transfer. If You Are Not Currently Registered, Please Visit The Following Website Https://wawf.eb.mil/ To Complete Your Registration. deadlines: a Site Visit Will Be Held At 10:00am Central Time On 11 March 2025. Attendance Is Not Mandatory To Quote. Those Who Will Be Attending Need To Send The Attendee’s Full Name And Date Of Birth So A Base Access Pass May Be Obtained. Contractors With Retiree Or Dependent Cards Are Not Supposed To Use Them For Official Duty On The Base. Please Send A List Of All Attendee Information To Andrew.adams.38@us.af.mil. This Information Is Required By Cob On 7 March 2025. submit Any Questions To The Attention Of Andrew Adams By Email To Andrew.adams.38@us.af.mil No Later Than 1:00 Pm Central Time On 17 March 2025. offers Are Due No Later Than 1:00 Pm Central Time On 27 March 2025. attachments: 1. Statement Of Work, Dated 13 December 2024 2. Furniture Layout, Dated 13 December 2024 3. Request For Quote, Sf1449, Dated 25 February 2025 Approved, Rick A. Porter Contracting Officer

Details: Description 200 Pieces Wood S4s 2212; 3 Box Staple Wires 410j

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp25-b-0067 Date February 26, 2025 Pr Reference 100-25-02-008 Philgeps Ref. No. End-user Catipo Closing Date March 3, 2025 @5:00 Pm Bid Opening March 4, 2025 @9:00 Am "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp25-b-0067 Total Abc: Php 100,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Printing And Publication For Tourism Development Program. 1 Printing And Publication , Printing Of Collateral 1 Lot 100,000.00 [ ] [ ] "***brochure, Glossy, Legal Size, Back To Back, Colored (750pcs.) ***sintra Board A1 Size With Print (16pcs.) ***acrylic With Wood Stand (6pcs. 12" Height; 6pcs 10" Height; 8pcs. 8" Height)" ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description • Red Carpet Roll, Cut Pile -heatset Width- 4ft Length- 50ft • Stage Light Led/lighting/event/10w Rgbw 4-1 Color • Wooden Tray With Handle,50cm Width 35cm Height Please See The Attachment For Complete Description.

Description: Purchase Of Wooden Nameplate With Base , Furniture ,municipality Of Allacapan, Cagayan

Details: Description Item Item And Description / Specifications Quantity Unit No. 1 Ballpen Black , I-gel Type ,retractable 12 Pcs/box, 120 Box 2 Ballpen Blue , Original, I-gel Type ,retractable 12 Pcs/box, Blue 10 Box 3 Ballpen Red, I-gel Type ,retractable 12 Pcs/box 5 Box 4 Brother Ink Bt D60, Black 300 Bottle 5 Brother Ink Bt 5000 , Cyan 140 Bottle 6 Brother Ink Bt 5000 , Yellow 140 Bottle 7 Brother Ink Bt 5000 , Magenta 140 Bottle 8 Brother Ink Bt 600 , Black 30 Bottle 9 Calculator 12-digits ,compact 60 Piece 10 Carbon Film Black , 100 Sheets Per Box 5 Box 11 Clip, Back Fold 25mm, 12 Pieces Per Box 100 Box 12 Clip, Back Fold 41 Mm, 12 Pcs Per Box 20 Box 13 Columnar Book 12 Columns,50 Leaves 40 Book 14 Columnar Book 18 Colums, 50 Leaves 50 Book 15 Columnar Worksheet 30 Columns, 50 Sheets 5 Pad 16 Correction Tape 15m X 5 Mm , Individual Plastic 600 Piece 17 Cutter For General Purpose, Plastic Molded Body 15 Piece 18 Data File Box Horizontal Type, Red 200 Piece 19 Envelope, Expanding, Legal Size Documents, 100 Pieces/box 4 Box 20 Envelope,documentary A4 Size Document 100 Pieces/pack 4 Box 21 Epson Ink 664 Black 60 Bottle 22 Epson Ink 664 Cyan 45 Bottle 23 Epson Ink 664 Magenta 45 Bottle 24 Epson Ink 664 Yellow 45 Cart 25 Epson Ink 005, Black 25 Bottle 26 Epson Ink 003 Black 80 Bottle 27 Epson Ink 003 Yellow 60 Bottle 28 Epson Ink 003 Magenta 60 Bottle 29 Epson Ink 003 Cyan 60 Bottle 30 Epson Ink M3170 Black 12 Bottle 31 Fastener,metal 70 Mm Between Prongs 120 Box 32 Fastener,plastic 70 Mm Between Prongs 60 Box 33 File Folder Legal, Plain White, 100 Pcs /pack 20 Pack 34 Folder Expandable, Pressboard White, 100 Pcs/box 5 Box 35 Folder, Tag Board A4, 100 Pieces Per Pack 10 Pack 36 Glue All Purpose, Gross Weight 200 Gms 80 Bottle 37 Marker, Permanent Chisel Type, Blue 12 Pcs/ Box 10 Box 38 Marker, Permanent Chisel Type, Red 12 Pcs/ Box 10 Box 39 Marker, Permanent Chizel Type, Black 12 Pcs/ Box 15 Box 40 Marker,permanent Bullet Type, Black 12 Pcs/ Box 20 Box 41 Marker,whiteboard Bullet Type, Black 12 Pcs/ Box 10 Box 42 Manila Paper 46 Sheets Per Roll 10 Roll 43 Note Pad, Stick On 51 Mm X 76 Mm ( 2"x 3") 50 Pad 44 Paper Clip Vinyl Type, 33mm, 100 Pieces Per Box, 50 Grams 80 Box 45 Paper Clip Vinyl Type, 28mm, 100 Pieces Per Box 40 Box 46 Paper Clip Vinyl Type, 50 Mm 100 Pieces Per Box 35 Box 47 Paper, Multi Copy Short, Letter Size Bond Paper 150 Ream 48 Paper, Multi Copy A3 Size Bond Paper 10 Ream 49 Pencil Lead, With Eraser, Wood Cased, Hb 12 Pcs /box 20 Box 50 Pencil Sharpener Heavy Duty, 1 Piece / Individual Box 30 Piece 51 Puncher, Paper Heavy Duty, 1 Piece / Individual Box 30 Piece 52 Record Book 500 Pages, Size: 214mm X 278mm Min 120 Piece 53 Record Book 300 Pages, Size: 214mm X 278mm Min 30 Piece 54 Record Book 500 Pages, Size: 8.5 Inches X 11 Inches 40 Piece 55 Scissor Symmetrical, 5.5 Inches Handle With Strong Grip 100 Piece 56 Sign Pen Black ,liquid Gel, O.5 Mm Needle Tip 12 Pcs/box, 100 Box 57 Sign Pen Blue ,liquid/ Gel, 0.5 Mm Needle Tip 12 Pcs/box, 20 Box 58 Sign Pen Red ,liquid/ Gel, 0.5 Mm Needle Tip 12 Pcs/box, 10 Box 59 Stamp Pad Violet ,felt Pad, Min 60mm X 100mm 60 Piece 60 Staple Wire No.35,standard 100 Box 61 Stapler Standard Type: 200 Staples 80 Piece 62 Tape, Masking 48mm, 50 Meters Length 50 Roll 63 Tape, Packaging 48mm, 50 Meters Length 50 Roll 64 Tape, Transparent 24mm, 50 Meters 50 Roll 65 Tape, Transparent 48mm, 50 Meters 50 Roll 66 Tape , Double Sided 1/2 '' 30 Meters Per Roll 50 Roll 67 Trashbag Plastic, Gusseted Type, Black 60 Pack 68 Vellum Board Legal Size, 220 Gsm 10 Sheets Per Pack 50 Pack

Description: Services of felling, production, transportation, export and disposal of forest wood products, Šg Sprečko