The objective of the procurement is to enter into a joint framework agreement for the new Vestlandet University College.
The agreement includes the following furniture:
— Office and flat furniture.
— Teaching/study room furniture, including boards/whiteboards.
— Environmental furniture including canteen furniture and outdoor furniture.
— Option: foliation/frosting, sun-shading, curtains.
NUI Galway is undertaking a competitive tendering process under the Open procedure to establish a single supplier framework agreement for fitted furniture for the University and its satellite locations.
A national procurement of office furniture, social and visitors' furniture as well as furniture for the health sector.
See the attached tender documentation under the tab ‘Dokumenter’ (‘Documents’) for further specifications.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/62755074.aspx]]. Then follow the instructions on the website.
The objective of the tender contest is to enter into a framework agreement for purchase and assembly of furniture and fixtures (office, school, nursery and institution furniture/fixtures. The contract period is from 1.3.2017 until 31.5.2019. The total value is estimated to 35 000 0000 NOK excluding VAT, per annum. This is an estimate and is not binding for the Contracting Authority.
The contracting authority reserves the right to implement tender contests for individual projects in connection with investments for new buildings, or larger reconstruction, renovation or maintenance projects for existing buildings. Larger projects are in this context defined as projects where the contracting authority shall procure furniture and fixtures for a value exceeding 1 000 000 NOK, excluding VAT.
Supplementing procurements will be kept out of the agreement, if the selected supplier is unable to deliver products of identical design/quality.
A comprehensive description of the delivery in accordance with the requirement specification.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/62810452.aspx]. Then follow the instructions on the website.
DPS for The Supply of Early Years Furniture and Soft Play
IPA — Supply for strengthening the infrastructure for furniture production (Mobitek)
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: FURNITURE FOR LTDLC EP731-171531/A Vlahos, Helen Telephone No. - (613) 220-8951 Amendment 002 This amendment is raised to replace AutoCAD drawings . __________________________________________________________________________________ Amendment 001 This amendment is raised to extend the bid closing date, and replace AutoCAD drawings . __________________________________________________________________________________ 1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/A and covers a requirement from the following Product Category(ies) of the SA: Product Category 1 - Interconnecting Panels and Freestanding Systems; Product Category 2 - Freestanding Height Adjustable Desk/Table Products; Product Category 3 - Metal Filing and Storage Cabinets Product Category 5 - Ancillary and Lighting Products 2. The Real Property Branch (RPB) of Public Works and Government Services Canada (PWGSC) has a requirement for the supply, delivery, and installation of Furniture located at Les terrace de la chaudier (LTDLC): 10 Wellington S, Gatineau, QC Floors3, 4, and 5. 3. This NPP covers a requirement to be solicitedamongst the General stream of Suppliers (SA holders). 4. This requirement is subject to the Agreement on Internal Trade (AIT), the North American Free Trade Agreement (NAFTA), the WorldTrade Organization-Agreement on Government Procurement (WTO-AGP), the Canada-Columbia Free Trade Agreement, the Canada-Chili Free Trade Agreement, and the Canada-Peru Free Trade Agreement. 5. The bid solicitation is also open to suppliers who are not Supply Arrangement (SA) holders. In order for new suppliers to bid on this solicitation, thenew supplier must first qualify for a SA. The process to qualify fora SA is detailed in RFSA # E60PQ-140003/B and can be found on the Government ElectronicTendering Service (GETS - https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual). Canada is not required to delay the award of a resulting contract pending the evaluation of an arrangement and issuance of a SA by the PWGSC Supply Arrangement Authority. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: Office furniture 45045-160043/A Wong, Michelle Telephone No. - (819) 420-6462 Requirement The Department of Public Works and Government Services Canada (PWGSC), on behalf of Statistics Canada, has a requirement for the supply and delivery of 600 electronic sit/stand range height adjustable table bases on or before March 31st, 2017. The Contractor must provide the items in accordance with the Requirement at Annex A. Debriefings Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days from receipt of the results of the bid solicitation process. The debriefing may be provided in writing, by telephone or in person. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
The County Council is looking to appoint a number of Contractors who are able to supply a comprehensive range of Education Furniture (Wooden and Metal Storage Units). Framework Agreement will commence on 1.6.2017 for a period of 4 years.
The Framework will be available for use by Members of the Central Buying Consortium, Local Authorities, Police and Emergency Services, Office of the Police and Crime Commissioner, NHS Bodies, Central Government Departments, Registered Charities and Educational Establishments (such as but limited to free schools, local authority maintained schools, pre-schools, post 16 colleges, higher education institutions, independent schools, academies, children's centres and any other type of schools). Details provided in web links located in VI.3) Additional Information.
A range of static and mobile wooden educational storage units with and without trays and doors to all Contracting Authorities with the exception of Hertfordshire County Council.
A range of static and mobile wooden educational storage units with and without trays and doors for Hertfordshire County Council only.
A range of static and mobile metal storage units.
Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: Project Description Public Works and Government Services Canada (PWGSC) is renovating the heritage building located at 111 Wellington Street in Downtown Ottawa. PWGSC requires the services of a Contractor to supply, deliver and install Wood Furniture for offices and meeting rooms located at 111 Wellington Street, Ottawa, Ontario. Group 1: There are approximately twenty-seven (27) pieces of MN Furniture to be delivered and installed in 3 separate deliveries between December 1, 2017 and March 2018. Group 2: There are three (3) Modified Desks to be delivered and installed in 3 separate deliveries between December 1, 2017 and March 2018. Group 3: There are five (5) pieces of Racetrack Tables to be delivered and installed in 3 separate deliveries between February 1, 2018 and April 2018. Group 4: There is one (1) Supervisors Cabinet to be delivered and installed between February 1, 2018 and March 2018. Group 5: There are six (6) pieces of Lounge Serveries to be delivered in 2 deliveries between February 1 2018 and April 2018. Group 6: There are seven (7) Meeting Room - Flag Stands to be delivered and installed between February 1, 2018 and March 2018. The 111 Wellington Building is a four-storey heritage structure (a mechanical penthouse, four  floors above grade and two  partial basement levels and a partial basement mezzanine level). The building has no loading dock. Access for delivery will be provided at one (1) or more of the building entrances. Security Requirements There are security requirements associated with this requirement. For additional information, consult Part 6 - Security, Financial and Other Requirements, and Part 7 - Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, Bidders should refer to the Industrial Security Program (ISP) of Public Works and Government Services Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website. Canadian Content The requirement is subject to a preference for Canadian goods and/or services. Procurement Strategy for Aboriginal Business This procurement is set aside under the federal government Procurement Strategy for Aboriginal Business. For more information on Aboriginal business requirements of the Set-aside Program for Aboriginal Business, see Annex 9.4 of the Supply Manual. This procurement is set aside from the international trade agreements under the provision each has for set asides for small and minority businesses. Further to Article 1802 of the Agreement on Internal Trade (AIT), AIT does not apply to this procurement. Bidders Conference There is a mandatory bidders conference associated with this requirement. Consult Part 2 Bidder Instructions. Federal Contractors Program for Employment Equity The Federal Contractors Program (FCP) for employment equity applies to this procurement; see Part 5 Certifications and Additional Information, Part 7 - Resulting Contract Clauses and the annex titled Federal Contractors Program for Employment Equity - Certification. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
The Council wishes to appoint a suitably qualified and experienced organisation to supply bistro furniture and ancillary equipment to the Spotlight venue in Hoddesdon, Hertfordshire.
The University of Cumbria is currently constructing a new teaching facility at the Lancaster Campus.
We have a requirement for furniture to be procured through the NEUPC Framework for Furniture Lot 1 for this scheme. Should the provision of furniture to the new teaching block give the University a successful outcome, it is our intention to use this tender process to award preferred supplier status to the chosen supplier and subsequently procure furniture at this and our other sites/buildings for a subsequent period of 3 years
The Directorate of Norwegian Correctional Service shall, on behalf of the Correctional service's prisons and probation offices, enter into a framework agreement with a supplier of office furniture, furniture for common rooms, lounges, etc.
As a starting point, two wards at Ullersmo Prison and at Eidsberg Prison shall be furnished. These wards will be completed during spring 2017.
Furniture and fittings shall be procured in connection with the renovation of NIH. Since the scope is large and varied, the furniture procurements are divided into several competitions. Previous contracts have been signed for the delivery of furniture for NIH's canteen and outdoor areas. This tender notice includes the remaining furniture to be purchased for NIH.
NIH shall through this tender contest sign three framework agreements. Each framework assignment shall be signed with one supplier. The tenderers are free to choose if they want to submit tenders for one framework agreement or several. The agreements will be awarded independently of each other.
The total value is estimated to between 10 000 000 NOK and 20 000 000 NOK excluding VAT. The framework agreement period is two The contracting authority has an option to extend the length of the framework agreement for one year at a time, up to twice, so that the framework agreement's total, maximum length will be four years (2+1+1 year).
The most important part of the framework agreements' value is planned as one joint call-off with delivery by 1 July 2017. The intention of the framework agreements is to i.a. give room for deviance from the given estimated scopes, room for procurements from the selected supplier's assortment for the segments included in the framework agreement, as well as room for additional purchases subsequent to the first main delivery. Even if it is NIH's clear wish to make one large and joint call-off as described above, tenderers must be prepared for considerable deviations from the described extent and for changed progress, due to, amongst other reasons, budget reasons and changed progress in the renovation project. NIH is not bound by the given estimated scopes.