Printing Tenders

Details: Description Shock Absorber Tires & Ream Oil Motorcycle Chain Brake Clutch Lining Clutch Cable Battery Computer Table Desktop Computer W/printer Intel Core 15-10400 Msi B560m Pro-e 256 Gb Adata Nvme 500gb Hdd Seagate Cvs 1722 Case W/ps4ygt Monitor 24'tn24 Inplay Stx 360 Kbm Blk Speaker Fantech Cs203 Avr Secure Win 10 Pro License Ms Office 2021 120mm Rgb Fan Printer Dcp-t720dw Multi-functional W/ High Volume Duplex Printing Office Table W/chair Semi-gloss Latex (white) Rubberized Paint (traffic Yellow) Qde Paint (blue) Paint Thinner Roller Brush W/tray Paint Brush #2 Dust Pan Broomstick Broomstick W/handle Disposable Bag Trashbin W/wheels Broom Kartilya Spin Mop Alcohol Amlodipine 5mg. Amlodipine 10mg. Losartan 50mg. Losartan 100mg. Metformin 500mg. Biogesic 500mg. Tablet Neobloc 50mg. Neobloc 100mg. Amoxicillin 250 Mg. Amoxicillin 500 Mg. Capsule Solmux 500mg. Capsule Symdex Forte Tablet Multi-vitamins Syrup Refill Of Fire Extinguisher Fire Extinguisher W/housing

Description: Procurement Of Marketing Shirt , Printing Services ,philippine Health Insurance Corporation

Description: Supply And Delivery Of 20,000pcs Promotional Brochure For Bolido And Anao Inspired Marketing , Printing Services ,municipality Of Bolinao, Pangasinan

Description: One (1) Job Order For Encoding, Layouting, Editing And Printing Of Iec Materials , Printing Services ,department Of Agriculture - Region Vi

Description: 839803170013 purchase Movement Printed File Cover (stock). [ Warranty Period: 30 Months After T he Date Of Delivery ] ] consignee Dy.cmm/jamalpur, Er Bihar 3000.00 Numbers

Details: Description "premium Digital Inkjet & Laser Paper, Digital, Paper One 100gsm" 2 Ream Parchment Paper Size Letter Acid Free 100pcs/box 10 Box Envelope Documentary Legal 1 Box Clip, Backfold 19mm 5 Box Clip, Backfold 25mm 10 Box Clip, Backfold 32mm 10 Box Clip, Backfold 50mm 5 Box Dater Stamp 1 Pcs Rubber Bands No.18 2 Box Rubber Bands Regular 2 Pack Battery Rechargeable Aa Size 4pcs With Pro Charger 1 Set Battery Dry Cell Size Aa By @'s Energizer 5 Pack Magazine File Box Black 20 Pcs File Box With Cover Big 10 Pcs Alcohol Ethyl 500ml 10 Bottle Step Pedal Waste Bin 20l 8 Pcs Toner, Cartridge For Hp Laser 107w 1 Cart Glue Multipurpose 40ml Elmer's 5 Pcs Push Pin 100pcs Pack 5 Pack Cd Rewritable With Case 5 Pcs Marker Permanent Black 10 Pcs Marker White Board 10 Pcs Straw Twine Plastic 1 Kilo 2 Roll Mop Turbo Heavy Duty 3 Pcs Scissors 5 Pcs Insecticide 5 Can Toner Konika Minolta Bizhub 367 1 Pcs Dust Pan 5 Pcs Broom Tambo 5 Pcs Electric Fan Standfan 16 Inches 1 Pcs Cofee Container/maker Electric 10l 1 Unit Printer Epson L5290 1 Unit Cpu I5 (7th Gen Intel Processor) 16gb Ram Ssd Up To 1 Tb 1 Unit Book End Metal 7.5 Inches Up 3 Pair Complementary Metal Oxide Semi Conductor Battery 3v 4 Piece Cleansing Wipes Anti-static We Tissues For Laptop?lcd Monitor 5 Pack

Description: Qcadac-25-ps2-0205 Printing Of Modules And Other Forms For Interventions , Printing Services ,city Of Quezon

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 176 Date: January 28, 2025 Office: Pgo Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Various Materials For Repairs & Maintenance, , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 27, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Priming Pump Pc 1 - 2 Gi Pipe Pc 1 - 3 Bronze Washer Pc 4 - 4 Coolant Liter 30 - 5 Bearing Pc 4 - 6 Bendix Drive Pc 1 - 7 Filter Separator Pc 1 - 8 Bushing Pc 1 - 9 Oil Seal Pc 1 - 10 Hydraulic Filter Pc 1 - 11 Spray Paint Pc 2 - 12 Stainless Welding Rod Pc 30 - 13 Engine Support Pc 2 - 14 Distilled Water Liter 12 - Page 2 - 15 Cable Tie Pc 1 - 16 Round File Pc 2 - 17 Bearing Pc 2 - 18 Ring Compressor Pc 1 - 19 Brake Fluid Liter 1 - 20 Fuel Filter Pc 2 - 21 Welding Rod Box 4 - 22 Halogen Bulb Pc 1 - **** Nothing Follows **** Bidder's Grand Total: Grand Total: 57,820.00 - Purpose: Use For The Repair Of The Heavy Equipment Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Description: Printing Of Tarpaulins And Uniforms , Printing Services ,municipality Of Gerona, Tarlac

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Talakag Request For Quotation Date: 24-feb-25 Rfq No. Rfq-25-02166 Name Of The Contract: Procurement Of Rice (for For Barangay Outreach) Name Of Company: Address: Business Permit No.: Tin: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 3-mar-25 . Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Sherwin U. Seno Bac Secretariat After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Qty Unit Approved Budget For The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Qty Unit Price Total Price Yes No 1 Premium Rice 1/2 Sack 100 Sack 1,600.00 160,000.00 2 Premium Rice 5 Kls 140 Bag 275.00 38,500.00 Note: Delivery Is 15 Cd Upon Receipt Of P.o. 198,500.00 Total Signature Over Printed Name Contact Numbers (landline And/or Cellphone Nos.)/email Address