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 purpose of this requirement is to obtain supplies for Office Furniture and Wall Panels at the Defense Finance and Accounting Service site in Columbus, OH. Suupplies will support current Steelcase offices and workstations.Please see the three attachments for detailed requirements and quoting information.
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.
The procurement concerns a framework agreement for the purchase of office furniture, other fixtures and fittings and accessories for The Norwegian Labour Inspection Authority.
The agreement shall secure comprehensive design and functional office furniture/fixtures and fittings of high quality and good lifetime at the right price.
We would like tenders for:
— Office tables/Desks;
— Office chairs;
— Suites (seating), tables and chairs for common and public areas;
— Bookcases, cupboard and drawer compartments;
— Various fixtures and fittings/accessories.
SSC-PACIFIC has a requirement for New Furniture installed in room 2058, Bldg. A33. Please see attached item description. This is a brand name requirement, for Kimball Office Furniture, no substitutes will be accepted. This request for quotation is set-aside exclusively for only those authorized FISC Norfolk Blanket Purchase Agreement holders. Quotes from other than these vendors will not be considered. Any inquiries on the solicitation please e-mail it to me. No cost data should be provided until after the site visit, and official proposals are submitted. The government will not accept any offers or material provided in advance of the site visit, and submittals will not be returned to the sender. This RFQ will close at 11:00 am PST on January 25, 2017. No proposals will be accepted after that date and time. All Interested Parties are invited to a Site Visit At: SPAWAR SYSTEM CENTER - Pacific Building A33, Room 2058 San Diego, CA 92152 Date: January 13, 2016 Time: 1000 - 1100. Point of Contact: Graziella Cecilio Phone #: (619) 553-3645 E-mail: Graziella.firstname.lastname@example.org Meeting Place: Pass & ID Office, corner of Electron Drive & Catalina BLVD. Please be there on time. Contact Graziella Cecilio to coordinate badge and pass information. To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. " Vendors: Make sure to reference the following information in the quote: a. Dun & Broadstreet number b. Cage Code c. Business Size/ NAICS Code: d. RFQ Number N66001-17-T-7813 e. Requested Delivery date: 30 days after receipt of order (ARO) f. Preferred method of shipment: FOB Destination. This RFQ closes January 25, 2017 at 11:00 am, Pacific Standard Time (PST). Quotes must be uploaded on the SPAWAR e-commerce website at https://e-commerce.sscno.nmci.navy.mil under SSC Pacific/SimplifiedAcquisitions/N66001-17-T-7819. The point of contact for this solicitation is David St. Cyr at email@example.com. Please include RFQ N66001-17-T-7813 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.
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.
Tender for the Supply and Installation of Office Furniture at Identity Malta Marsa Offices.
Supply, delivery, installation and assembly of office furniture made within the National Health Insurance Fund for employees - headquarters and its sites.