Call +44 800 9755 164

Public tenders for office-furniture

Find all Furniture tenders in the world.
Finding business opportunities has never been easier.

Results for furniture. Make a new search!
Furnitureoffice furniture

Office furniture

Education Authority | Published February 3, 2017
cpvs
39130000

Office furniture

Office Furniture

Defense Logistics Agency, DLA Acquisition Locations | Published February 3, 2017  -  Deadline February 28, 2017
cpvs

 DLA Distribution J7 Acquisition Directorate in New Cumberland, PA is seeking a contractor to provide the following office furniture requirements for two (2) buildings located at DLA Distribution Norfolk, VA.Building CEP-201, Admin Office, 9248 Virginia Ave. Norfolk, VA 23511 - removal/disposal of existing furniture, design/layout of furniture as described in Attachment #1 - CEP 201 Requirements, purchase, delivery, and installation of new office furniture.Building W-143-1st Floor Section B, 1968 Gilbert St. Norfolk, VA 23511 - purchase, delivery, and installation of new office furniture.

Office furniture

Avon and Somerset Constabulary | Published January 25, 2017  -  Deadline February 21, 2017
cpvs
39130000, 39000000, 39100000, 39134000, 39150000, 39151000, 39151300, 39153000, 39156000, 50850000, 79934000

a. The scope of this contract will be to provide a range of office furniture to include, but not limited to, the following:

— desking,

— filing cabinets,

— chairs,

— storage cabinets and

— bespoke fitted furniture e.g. reception desk.

b. The Customer intends to award a Contract to commence on 1.4.2017 with a duration of 12 months, extendable year on year for a further 3 years.

c. Many projects will require the Contractor to provide an installation service delivered by security cleared staff only.

d. When a requirement is identified by the Customer the Contractor shall be expected to develop installation drawings with due regard to the interface between the power and data provision and shall be invited to carry out site inspection(s) prior to supplying the Goods/Services in accordance with the pricing schedule.

a. The scope of this contract will be to provide a range of office furniture to include, but not limited to, the following:

— desking,

— filing cabinets,

— chairs,

— storage cabinets and

— bespoke fitted furniture e.g. reception desk.

b. The Customer intends to award a Contract to commence on 1.4.2017 with a duration of 12 months, extendable year on year for a further 3 years.

c. Many projects will require the Contractor to provide an installation service delivered by security cleared staff only.

d. When a requirement is identified by the Customer the Contractor shall be expected to develop installation drawings with due regard to the interface between the power and data provision and shall be invited to carry out site inspection(s) prior to supplying the Goods/Services in accordance with the pricing schedule.

e. The Customer requires the Contractor to appoint an Account/Project Manager who shall be responsible for producing and liaising with the Customer's Duly Authorised Officer before, during and after delivery of Goods/Services.

Office furniture

Statistics Canada | Published November 25, 2016  -  Deadline April 1, 2017
cpvs

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.

Office Furniture

Statistics Canada | Published January 20, 2017  -  Deadline July 2, 2017
cpvs

Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Office Furniture  45045-160050/A Vlahos, Helen Telephone No. - (613) 220-8951  The Department of Public Works and Government Services Canada (PWGSC), on behalf of Statistics Canada has a requirement for the supply, delivery, and installation of bases and sit stands mechanism. The Contractor must provide the items detailed at Annex "B" Basis of Payment in accordance with the Requirement at Annex A.  This procurement has been set aside under the federal government's Procurement Strategy for Aboriginal Business (PSAB).  In order to be considered, a supplier must certify that it qualifies as an Aboriginal business as defined under PSAB and that it will comply with all requirements of PSAB.  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.    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.

Office furniture

Kristiansund kommune | Published February 4, 2017  -  Deadline March 23, 2017
cpvs
39130000, 39143210, 39112000, 39153000

Nordmøre interkommunale innkjøpssamarbeid (NII) shall enter into a framework for the procurement of furniture, including furniture for canteens, offices, conferences and schools. The deliveries shall cover the municipalities' need for such furniture at the right quality, price and delivery time in the contract period.

NII shall enter into a framework for the procurement of furniture, including furniture for canteens, offices, conferences and schools. The deliveries shall cover the municipalities' need for such furniture at the right quality, price and delivery time in the contract period.

Based on experience, annual procurements will be approx. 6 000 000 NOK including 4 000 000 NOK for school furniture and 2 000 000 NOK for office furniture.

The contracting authority is not bound by the stated values, which are given only as an indication of the scope of the tender.

The price form includes weighting per product. This is to create an indication of which products the contracting authority believe are more important than others.

Table I: Delivery addresses per municipality in NII.

Municipality

Number of delivery locations.

Aure, Norway.

71

Averøy

46

Eide, Norway

33

Fræna

76

Gjemnes

21

Halsa

15

Kristiansund

137

Rindal

22

Smøla

38

Sunndal

73

Surnadal

44

Tingvoll

24

The table shows the delivery places per municipality. Emphasis is put on the fact that there is a large difference between the units and that the ordering quantity and frequency will vary. Most of the extent and frequency of the orders, therefore, will be connected to a small number of these delivery places.

Changes to the budget and routines can effect the total volumes. The contract is subject to organisation changes or other conditions that can affect the contract.

The number of user units stated is an estimate for each individual municipality and is only a guideline. Other municipal entities can join the contract if needed. An overview will be prepared of the user units and the accompanying delivery addresses after the contract has been signed.

Supply, Delivery and Installation of Office Furniture and Associated Items

Avon and Somerset Constabulary | Published January 25, 2017
cpvs

Supply, Delivery and Installation of Office Furniture and Associated Items.

Office Furniture & Fitout Items for the Hatch Lab, Gorey, Co. Wexford

Wexford County Council | Published February 7, 2017  -  Deadline February 24, 2017
cpvs
39000000, 39130000, 39100000, 39134000, 39150000, 39151000, 39151300, 39153000, 39156000, 45421153, 44212322, 39121000, 39121100, 39110000, 98340000, 44421700, 44421720

Office furniture and fitout items for the Hatch Lab, Gorey, Co. Wexford.

Type of Contract:
Supplies

Supply, Delivery and Installation of Office Furniture and Associated Items

Avon and Somerset Constabulary | Published January 24, 2017  -  Deadline February 21, 2017
cpvs
39000000, 39100000, 39134000, 39150000, 39151000, 39151300, 39153000, 39156000, 50850000, 79934000

A.	The scope of this contract will be to provide a range of office furniture to include, but not limited to, the following: •	desking •	filing cabinets •	chairs •	storage cabinets and •	bespoke fitted furniture e.g. reception desk b.	The Customer intends to award a Contract to commence on 1st April 2017 with a duration of 12 months, extendable year on year for a further 3 years. c.	Many projects will require the Contractor to provide an installation service delivered by security cleared staff only. d.	When a requirement is identified by the Customer the successful Applicant shall be expected to develop installation drawings with due regard to the interface between the power and data provision and shall be invited to carry out site inspection(s) prior to supplying the Goods/Services in accordance with the pricing schedule. e.	The Customer requires the Contractor to appoint an Account/Project Manager who shall be responsible for producing and liaising with the Customer’s Duly Authorised Officer before, during and after delivery of Goods/Services. Type of Contract: Supplies

Disposal and/or Sale of of Used Office Furniture and Office Equipment of the UN-ICTY

United Nations Secretariat | Published February 10, 2017
cpvs

The International Criminal Tribunal for the former Yugoslavia (hereinafter referred to as “ICTY”) based in The Hague, Netherlands intends to establish a multi-year contract with a vendor for the disposal and/or sale of used ICTY office furniture and equipment  (e.g., IT, communications, office equipment). The disposal/sale shall include dismantlement, pick-up/collection and removal services from the ICTY premises in The Hague, as necessary. The goods shall be disposed/sold in several batches on several occasions (e.g., twice a year ) within the contract period.
A more detailed description will be provided in the solicitation documents.
Interested firms/organisations are kindly requested to please read the below instructions and follow the procedure for registration. For a vendor to be eligible for pariticipation, UNGM registration is required.
Please note that responding to the EOI does not guarantee your company will be invited to the forthcoming tender that will be issued.  A list of companies to be invited will be established subsequent to the review and analyses of the responses to this EOI exercise.  Please submit your response to this EOI by e-mail or fax using the attached form.   All responses will be kept strictly confidential.
The UN-MICT reserves the right to change or cancel this request for EOI at any time.

Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

GKI Grenlandskommunenes Innkjøpsenhet | Published February 2, 2017  -  Deadline March 17, 2017
cpvs
39000000, 39100000, 39110000, 39120000, 39121000, 39130000, 39150000, 39153000, 39113000, 39113100, 39113200, 39143200, 39143300, 39151000, 39112000, 39113500, 39122000, 39160000, 39161000

The competition is for a framework agreement(s) for furniture and fittings for the six municipalities in the Grenland Cooperation; Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble. Selskapene Grep Grenland AS, Renovasjon i Grenland IKS, Bamble kirkelige fellesråd, Siljan kirkelige fellesråd and Skien kommunale pensjonskasse are also participating in the contract(s). Other customers with a right to an option are listed in the tender documentation.

The delivery is divided into the following product areas, tenders can be submitted for each of the 3 parts:

— Product group 1: Office furniture,

— Product group 2: Health and institution furniture,

— Product group 3: School and nursery furniture.

Tenders can be submitted for 1, 2 or all parts.

See the tender documents with annexes for further information.

This part is for a framework agreement for furniture and fittings — office furniture for the six municipalities in the Grenland Cooperation; Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble. Selskapene Grep Grenland AS, Renovasjon i Grenland IKS, Bamble kirkelige fellesråd, Siljan kirkelige fellesråd and Skien kommunale pensjonskasse will also participate in the contract. Other customers with a right to an option are listed in the tender documentation.

See the tender documents with annexes for further information.

This part is for a framework agreement for furniture and fittings — health and institution furniture for the six municipalities in the Grenland Cooperation; Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble. Selskapene Grep Grenland AS, Renovasjon i Grenland IKS, Bamble kirkelige fellesråd, Siljan kirkelige fellesråd and Skien kommunale pensjonskasse will also participate in the contract. Other customers with a right to an option are listed in the tender documentation.

See the tender documents with annexes for further information.

This part is for a framework agreement for furniture and fittings — school and nursery furniture for the six municipalities in the Grenland Cooperation; Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble. Selskapene Grep Grenland AS, Renovasjon i Grenland IKS, Bamble kirkelige fellesråd, Siljan kirkelige fellesråd and Skien kommunale pensjonskasse will also participate in the contract. Other customers with a right to an option are listed in the tender documentation.

See the tender documents with annexes for further information.

Office furniture

Education Authority | Published February 21, 2017  -  Deadline March 24, 2017
cpvs
39130000, 39000000

The EA invite tenders for the Supply and Delivery of Office, Reception and Staffroom Furniture to individual educational establishments within the Education Authority for the period 1.7.2017 to 30.6.2020 with the option of a further 12 months extension. on a call-off as required basis. The administering Procurement Office for this tender, on behalf of the EA, will be the Belfast office.

Office Furniture and Office Equipment

Southern Sudan | Published June 7, 2010  -  Deadline June 21, 2020
cpvs

\r\n

Office furniture

Chirec | Published December 30, 2016  -  Deadline February 21, 2017
cpvs
39130000, 39110000, 39121000

Office furniture - Chirec.

Office furniture - CHIREC

CHIREC | Published December 29, 2016  -  Deadline February 20, 2021
cpvs
39121000, 39130000, 39110000

Office furniture - CHIREC

Obtaining this Office furniture

914 - SUPERINTENDENCIA DE SERVICIOS DE SALUD, 0071/000 - DEPTO. PATRIMONIO, COMPRAS Y CONTRATACIONES | Published January 26, 2017
cpvs

Obtaining this Office furniture

Standard office furniture

Stadt Pforzheim | Published February 16, 2017  -  Deadline March 15, 2017
cpvs

Standard office furniture

SUSPENSION NOTICE office furniture framework agreement period 1.6.2017-31.5.2021

Pohjois-Karjalan koulutuskuntayhtymä | Published January 30, 2017
cpvs

Office furniture Office furniture

Office Furniture Further competition SUPC Framework FFE34022SU

 | Published January 31, 2017  -  Deadline February 28, 2017
cpvs
39000000

Coventry University Higher Education Corporation Group has a need for a preferred supplier for project and ad-hoc furniture requirements for each of the two lots on offer.  This will be an agreement for 2 years with the option to extend for 2 further 1 year periods. There may be a requirement for further competition for some needs

Office furniture

Stadt Pforzheim | Published February 15, 2017  -  Deadline March 15, 2017
cpvs
39130000, 39120000, 39110000

Cost centers related deliveries of Municipal departments of the city Pforzheim with standard office furniture.

Framework Agreement on consultation, planning, delivery and installation of office furniture based on a prepared range (standard office furniture) from 05/01/2017 to 30/04/2019 Optional 04.30.2020 or 30.04.2021.