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Office Furniture Supply

Sheffield City Council | Published April 5, 2017  -  Deadline April 28, 2017
cpvs
39000000

Supply of office furniture to all service areas across Sheffield City Council (SCC), as and when required. Service provision should include full workstations and also components to make up a full workstation where SCC hold stock of certain items, this will include building and re-building the workstations as necessary.

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

Statistics Canada | Published February 23, 2017  -  Deadline June 3, 2017
cpvs

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:   Office Furniture  45045-160050/B Vlahos, Helen Telephone No. - (613) 220-8951  Please be advised that bid solicitation 45045-160050/B cancels and supersedes the previous Request for Proposal 45045-160050/A, which closed on February 14, 2017 at 2:00 p.m.  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 detailedat 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 certifythat it qualifies as an Aboriginal business as defined under PSAB and that it will complywith all requirements of PSAB.  Debriefings  Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request tothe 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

Financial Conduct Authority | Published April 14, 2017
cpvs
39130000, 30214000, 44421720, 39132100, 39121200, 39112000, 44522200, 50850000, 44619300, 34928470

The FCA is seeking to put in place a 4 year framework agreement with a supplier(s) for the supply, delivery and installation of new office furniture and for the refurbishment and maintenance of existing items.

The contract will cover supplies and services at the FCA's current London building in Canary Wharf and its new building at the Queen Elizabeth Olympic Park, Stratford once the new building has been completed in 2018. Both buildings are approximately 425 000 Sq. ft. of office space.

The FCA anticipates that its requirements will be split into the 4 lots detailed in this PIN.

A draft version of the Invitation to Tender documents for this project shall be issued to suppliers for review and discussion prior to a supplier day at the FCA on the 15.5.2017.

If you are interested in this project then please register as a supplier on the Bravo eTendering system and respond to the supplier questions for this project by Tuesday 2.5.2017.

This lot may include, but not be limited to, provision of:

— Workstations;

— Task Chairs;

— Filing cabinets;

— Lockers;

— Back of house storage.

This lot may include, but not be limited to, provision of the following:

— Client Suite meeting room tables, chairs, console table;

— Office floor meeting room tables and chairs;

— Boardroom Furniture.

This lot may include, but not be limited to, the provision of the following:

— Breakout Furniture;

— Alternative work settings, Atrium Collaboration, Quiet Zone;

— Restaurant Furniture.

This lot may include, but not be limited to, provision of the following:

— Furniture Technicians;

— Move Management;

— Keys;

— Crates;

— Furniture Offsite Storage;;

— Space Planning and utilization management

— Signage.

Office furniture and chairs Office furniture and chairs

World Intellectual Property Organization | Published April 21, 2017
cpvs

French Version

The World Intellectual Property Organization (WIPO) is a specialized agency of the United Nations, responsible for intellectual property policies, services, information and cooperation.

WIPO has launched Request for Information No. PID / 17/002 / RFI, for the provision of office furniture and chairs, to which you are cordially invited to participate.

Companies interested in participating in the attached documents.

Your completed and signed questionnaire (Annex 2), together with all the documents and information requested, must be sent no later than May 12, 2017 at 4:00 pm (Central European Time).

_______________________

French version

The World Intellectual Property Organization (WIPO) is a specialized agency of the United Nations, responsible for intellectual property policies, services, information and cooperation.

WIPO has just published Information Request No. PID / 17/002 / RFI on the supply of office furniture and chairs, to which we are pleased to invite you to participate.

If your company is interested, we invite you to proceed as indicated in the attached documents.

Your completed and signed questionnaire (Annex 2), together with all documents and information requested, should be sent no later than 16.00 (Central European Time) on 12 May 2017.

Office Furniture

Department of the Army, National Guard Bureau | Published April 10, 2017  -  Deadline May 1, 2017
cpvs

Combined synopsis/solicitation W91NSD62980100 Furniture FY17 is beingissued as a small business set aside Request for Quotation. Northern AmericaIndustry Classification System Code (NAICS) is 337211, Office FurnitureStores. The Utah National Guard has a requirement that will be filled underthis combined synopsis/solicitation.This award should be able to be filled by a single vendor.Drawings to scale and diagrams will be attached to this solicitation thatprovide the vendor with a view of how the rooms are layed out and how thecustomer would like the furniture to be sit and be installed in the room.The government intends to award this contract without discussions quotes willbe accepted, no later than 3:00pm (Mountain) MST on the 1st of May,2017.Quotes must be emailed to Cody W. Carlson atCody.w.carlson.mil@mail.mil. Quotes should include delivery, installationand cleanup of the area at the completion of installation. Evaluations Factors:The contract type for this procurement will be a firm-fixed price and awardshall be made on the basis of Lowest Price Technically Acceptable (LPTA).An LPTA quote is one that is the lowest price while meeting the technicalrequirements of the Government. A lowest quote may not be the successfulquote if it does not meet technical requirements (i.e. the Government stillreserves the option to award to other than lowest quote if the lowest quotedoes not meet technical acceptability and does not represent the best value tothe government).Needing to do a walk through of a new building that one of our Units is moving into. Looking to do the walk-through April 24, 2017 so vendors will have a better idea what we are asking for.Attached is a drawing and list of items that we are looking for. Any specific questions will be answered during the walk-through.All firms or individuals responding must meet all standards required to conductbusiness with the Government, including registration with SAM andWAWF/iRAPT, and be in good standing. All qualified responses will beconsidered by the Government. In addition to providing pricing each quotemust include vendor's CAGE/DUNS number, Federal Tax Number, and mustinclude point of contact information. Please provide your submission to the United States Property and FiscalOffice Purchasing and Contracting All submissions should be sent via emailto: cody.w.carlson.mil@mail.mil on the date indicated above. Facsimiles are not acceptable. Question regarding this requirement may also be directed tothis email, with sufficient time to do any research to answer question prior tothe closing of this posting. Responses received after the stated deadline willbe considered non-responsive and will not be considered. In accordance withFAR 52.212-1(k), prospective awardees shall be registered and active in theSystem for Award Management (SAM) prior to award and be in goodstanding. Offers may obtain information on registration at www.sam.gov .Failure to provide SAM registration may result in your quote being disqualifiedfrom consideration. The following provisions and clauses are applicable to this solicitation: FAR 52.202-1 - DefinitionsFAR 52.203-3 - GratuitiesFAR 52.203-6 Alt 1 - restrictions on Subcontractor Sales to the GovernmentFAR 52.204-4 - Printed or Copied Double Sided or Post-consumer FiberContent PaperFAR 52.204-7 - Central Contractor RegistrationFAR 52.204-10 - Reporting Executive Compensation and First-tierSubcontracting AwardsFAR 52.209-6 - Protecting the Government's Interest When Subcontractingwith Contractors Debarred, Suspended, or Proposed for DebarementFAR 52.212-1 - Instructions to OfferorsFAR 52.212-3 Alt 1 - Offeror Representations and Certifications-CommercialItemsFAR 52.212-4 - Terms and Conditions - CommercialFAR 52.212-5 - Dev - Statutes/Exec OrdersFAR 52.219-1 (Alt I) - Small Business Program RepresentationFAR 52.219-6 - Notice of Total Small Business Set-AsideFAR 52.219-8 - Utilization of Small Business ConcernsFAR 52.219-14 - Limitations on SubcontractingFAR 52.219-28 - Post-award Small Business Program RepresentationsFAR 52.222-3 - Convict LaborFAR 52.222-21 - Prohibit Segregated FacilitiesFAR 52.222-22 - Previous Contract and Compliance ReportsFAR 52.222-25 - Affirmative ActionFAR 52.222-26 - Equal OpportunityFAR 52.222-35 - Equal Opportunity for VeteransFAR 52.222-36 - Affirmative Action for Workers With DisabilitiesFAR 52.222-37 - Employment Reports on Special Disabled VeteransFAR 52.222-40 - Notification of Employees Rights Under the National LaborRelations ActFAR 52.222-41 - Service Contract Act of 1965FAR 52.222-42 - Statement of Equivalent Rates for Federal HiresFAR 52.222-43 - Fair Labor Standards Act and Service Contracts Act PriceAdjustment (Multiple Year and Option Contracts)FAR 52.222-50 - Combating trafficking in PersonsFAR 52.222-54 - Employment Eligibility VerificationFAR 52.223-18 - Encouraging Contractor Policy to Ban Text Messaging WhileDrivingFAR 52.225-23 - Restrictions on Certain Foreign PurchasesFAR 52.225-25 - Prohibition on Contracting with Entities in Certain Activitiesor Transactions Relating to Iran - Representation and CertificationsFAR 52.232-1 - PaymentsFAR 52.232-33 - Payment by Electronic Funds Transfer-Central ContractorRegistrationFAR 52.233-1 - DisputesFAR 52.233-2 - Service of ProtestFAR 52.233-3 - Protest After AwardFAR 52.233-4 - Applicable Law for Breach of Contract ClaimFAR 52.243-1 (Alt 1) - Changes-Fixed PriceFAR 52.247-34 - FOB DestinationFAR 52.249-4 - Termination for Convenience of the Government (Services)(Short Form)FAR 52.252-1 - Provisions Incorporated by ReferenceFAR 52.252-2 - Clauses Incorporated by Reference52.252-5 - Authorized Deviations in ProvisionsFAR 52.252-6 - Authorized Deviation in ClausesDFARS 252.203-7000 - Requirement Relating to Compensation of FormerDoD OfficialsDFARS 252.203-7002 - Requirements to Inform Employees of WhistleblowerRightsDFARS 252.204-7003 - Control of Government Personnel Work ProductDFARS 252.204-7004 Alt A - Required Central Contractor RegistrationDFARS 252.209-7995 - Representation by Corporations Regarding UnpaidDelinquentTax Liability of a Felony Conviction Under Any Federal LawDFARS 252.212-7000 - Offeror Representations and Certification Required toImplement Status of ExecutiveOrders Applicable to Defense Acquisition of Commercial ItemsDFARS 252.212-7001 - Dev Terms and ConditionsDFARS 252.225-7001 - Buy America Act and Balance of Payments ProgramDFARS 252.225-7002 - Qualifying Country as SubcontractorsDFARS 252.225-7012 - Preference for Certain Domestic CommoditiesDFARS 252.232-7003 - Electronic Submission of Payment RequestsDFARS 252.232-7010 - Levies on Contract PaymentsDFARS 252.237-7010 - Prohibition of Interrogation of Detainees by ContractPersonnelDFARS 252.243-7001 - Pricing of Contract ModificationsDFARS 252.243-7002 - Requests for Equitable Adjustment.FAR 52.252-2 Clauses Incorporated by Reference. This contract incorporatesone or more clauses byreference, with the same force and effect as if they were given in full text.Upon request, the contractingofficer will make full text available. Also, the full text of a clause may beaccessed electronically athttp://farsite.hill.af.mil/ .IAW FAR 52.204-7 and DFARS 252.204-7004 Alt A, prospective vendorsmust be registered in the SAMdatabase prior to award. Lack of SAM registration shall be a determiningfactor for award. Prospectivevendors should visit the SAM website at http://www.sam.gov/start.aspx toregister.

Office Furniture for CIF Harmon Hall

Department of the Army, Army Contracting Command, MICC | Published April 19, 2017  -  Deadline April 24, 2017
cpvs

MICC Center - Fort Knox intends to issue a request for quote (RFQ) for office furniture. This furniture supply is for the Logistics Readiness Center located, in Fort Knox, KY. This requirement is 100% small business set-aside. NAICS is 337211. Size standard is 1,000 employees. All responsible sources may submit a quote which will be considered. The solicitation (SF 1449) will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov on or about April 19, 2017. The solicitation may be downloaded from this website. Contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. Contractors shall ensure SAM registration is active. The official SAM website is https://www.sam.gov/portal/public/SAM/. The quote is due on or about 24 April 2017, 1:00 p.m. and must be emailed to Contract Specialist, Ranetta DeRamos, ranetta.m.deramos.civ@mail.mil. Please note these dates are subject to change. All amendments to the solicitation will likewise be posted to the FedBizOpps website. Contractors are cautioned to check this website for amendments. Paper copies of the solicitation (SF 1449) will not be available. Solicitation must be downloaded at the above listed website. Email any questions regarding this solicitation to Ranetta DeRamos by 21 April 2017, 2:00 p.m. (Eastern Time) to allow a written response prior to the quotes due date. No remarks or written responses to questions by government personnel shall change or qualify any of the terms or conditions of this RFQ. The solicitation can only be changed by a formal written amendment issued by Mission and Installation Contracting Command (MICC) Center - Fort Knox, Kentucky.

Office Furniture

Department of the Air Force, Air Force Materiel Command | Published April 19, 2017  -  Deadline April 27, 2017
cpvs

See Attached Combo

Office furniture

Stortingets Administrasjon | Published April 21, 2017  -  Deadline May 22, 2017
cpvs
39130000, 39153000, 39100000

The Norwegian Parliament would like to enter into a framework agreement for the procurement of furniture for workplaces, meeting rooms and social zones. The framework agreement shall include two furniture categories:

1) Furniture for workplaces and

2) Sitting and conference furniture

The framework agreement shall contribute to uniform furniture selection in the Norwegian Parliament, with the furniture described in the requirement specifications creating recognition and identity between the different zones in the parliament building. Whole series of furniture is described, so that the details are recreated and create visual calm and a sense of belonging and the individual items of furniture shall harmonise with each other. In addition the dimensions and execution of each individual item of furniture shall be harmonised.

The furniture's general aesthetic expression shall characterise quality and solidity with modern and lasting visual expression and, independent of the furniture's country of origin, the aesthetic qualities of each product shall be adapted to nordic visual expression.

Further information on the contents of the procurement can be found in the procurement documents.

71--OFFICE FURNITURE

Department of the Army, FedBid | Published April 18, 2017  -  Deadline May 2, 2017
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is FTSTEWARTLRC-SSMO-DTH0001 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 337127 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-05-02 13:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be SAVANNAH, GA 31449The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: EXECUTIVE HIGH BACK CHAIR, BLACK, HON VLO5 SERIES, BSXVL105SB11 OR EQUAL, 10, EA;LI 002: EXECUTIVE DESK,MAHOGANY, LAMINATE, HON 9400 SERIES, HON94251NN, 1, EA;LI 003: HON NUCLEUS WORK CHAIR, BLACK, M4, HON103NT10 OR EQUAL, 1, EA;LI 004: LORELL GUEST CHAIR, LLR68252, OR EQUAL, 1, EA;LI 005: REVERSIBLE TOP COMPUTER DESK, 36" SAFCO, SAF1930, OR EQUAL, 6, EA;LI 006: STANDARD LATERAL FILE CABINET, HON 600 SERIES, BLACK, HON694LP, OR EQUAL, 1, EA;LI 007: HON VERTICAL FILE CABINET, 4 DRAWER, LEGAL SIZE, W/ LABEL HOLDER, HONH324CP OR EQUAL, 3, EA;LI 008: MACHINE/EQUIPMENT STAND, STEEL, SAFCO, SAF1872BL OR EQUAL, 4, EA;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf"AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.""52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.No multiple awards will be made. Quotes received through FedBid will be evaluated and awarded on an “all-or-nothing” basis.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site.Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.

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

YPO | Published April 7, 2017  -  Deadline May 10, 2017
cpvs
39000000

YPO are looking for providers to be appointed onto a Framework Agreement for the supply of Office Furniture Solutions, incorporating workstations, storage (metal and mfc), swivel chairs, breakout and meeting furniture to be featured in YPO's catalogue, for use primarily in the office and education market. This Framework is designed to allow YPO to meet the needs of all public sector organisations by establishing an agreement for providers to deliver to YPO's customers on a direct basis whereby the end customer places the order with YPO and YPO places the order with the provider but the provider delivers direct to the end customer.

The Framework Agreement will cover the period from 1.7.2017 to 31.6.2019 with 2 options to extend for an additional 12 months (2+1+1).

Supply and Installation of Office Furniture-764

Indian Institute of Science Education and Research - Mohali | Published April 24, 2017  -  Deadline May 13, 2017
cpvs

Supply and Installation of Office Furniture-764

Office Furniture and Office Equipment

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

\r\n

Office furniture

Land Oberösterreich | Published March 28, 2017  -  Deadline May 17, 2017
cpvs
39130000

Supply and installation of various office furniture series.

Supply and installation of various office furniture series (for details see tender documents).

Office furniture

Комунальний заклад "Центр первинної медико - санітарної допомоги Ясинуватського району" | Published March 26, 2017
cpvs
37544435, 38095717, 39130000

Office furniture

Office furniture

Izba Administracji Skarbowej we Wrocławiu | Published April 8, 2017  -  Deadline May 17, 2017
cpvs
39130000, 39113000, 39121000, 39131000, 39700000

Office furniture

Office furniture

Bezirkskliniken Schwaben | Published March 24, 2017  -  Deadline April 27, 2017
cpvs
39130000

G182 Timeless furnishing - Office furniture.

Timeless furnishing - Office furniture 30 St. desks 35 St. Rollcontainer 40 St. office chairs 100 St. Office cupboards.

Office furniture

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ПО УТРИМАННЮ ЗЕЛЕНИХ НАСАДЖЕНЬ ГОЛОСІЇВСЬКОГО РАЙОНУ М.КИЄВА | Published March 31, 2017
cpvs
03359799, 38093267, 39130000

Office furniture according to specifications

Office furniture

Śląski Uniwersytet Medyczny w Katowicach | Published March 28, 2017
cpvs
39130000

Office furniture.

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

The Corporate Officer of the House of Lords and The Corporate Officer of the House of Commons | Published March 29, 2017  -  Deadline April 27, 2017
cpvs
39000000

The House of Lords and House of Commons wish to create a bicameral Parliamentary Framework which will provide for the supply and installation of office furniture and ancillary furniture services across the Parliamentary Estate.

The single source supplier will work closely with the Strategic Estates, In House Services (House of Commons) and the Department of Facilities (House of Lords) teams to deliver a quality, space efficient working environment.

The Framework is for a period of 3 years, with the potential to extend by 1 year under the same terms. The maximum framework duration will be 4 years.

He House of Lords and House of Commons wish to create a bicameral Parliamentary Framework which will provide for the supply and installation of office furniture and ancillary furniture services across the Parliamentary Estate.

The single source supplier will work closely with the Strategic Estates, In House Services (House of Commons) and the Department of Facilities (House of Lords) teams to deliver a quality, space efficient working environment.

The Framework is for a period of 3 years, with the potential to extend by 1 year under the same terms. The maximum framework duration will be 4 years.

At approximately 260 000 m2 the Parliamentary Estate covers a significant area of Westminster and is much larger than the Palace itself. The Estate houses approximately 5 800 employees with differing work-styles and furniture requirements; in addition the Estate has 1000s of visitors each year from tourists and school parties to those on Parliamentary business and international delegates.

Much of the furniture on the Estate has been in continuous use for more than 20 or 30 years, and is beyond economic repair or reuse. As part of a general programme of building upgrade works (mechanical, electrical and security) furniture is being replaced where appropriate and necessary to improve space usage and building efficiency. By upgrading furniture to modern standards the Authority wishes to create an inclusive environment that is welcoming to all.

The estimated value range of the Framework is between 4 700 000 and 11 500 000 GBP. The total cost will depend on the number of buildings on the Parliamentary Estate refurbished during the Framework period. Several buildings have been identified for building upgrade works and other refurbishment projects are dependent on programmed projects being completed.