Printing Tenders

Details: Description 155 Pcs Booklet Printing 1 Stage Décor

Details: Description Republic Of The Philippines Department Of Public Works And Highways Cagayan De Oro 1st District Engineering Office Regional Office X 10th R.e.s Compound, Bulua, Cagayan De Oro City Purchase Request Fund Cluster: Qms-hras-spmd Form # 22 Series 2016 Coa Circular No. 2015-07 S 2015 Office Section: Pr No.: 2025-01-014 Date: January 23, 2025 Maintenance Section Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Musical Instrument Parts And Accessories 1 Pc Acoustic Guitar W/ Tunner Eq (gd11mce) 1 Php 35,648.00 Php 35,648.00 2 Pc Sq Cv 605 Cstm Tele Lrl 2 Php 49,632.50 Php 99,265.00 3 Pc Aff J Bass Lrl Bpg 1 Php 35,537.00 Php 35,537.00 4 Pc Combo 1x15 200w 1 Php 78,122.00 Php 78,122.00 5 Pc Champion 100 1 Php 48,768.00 Php 48,768.00 6 Pc Acoustic Combo Amp 60w 1 Php 42,906.00 Php 42,906.00 7 Pc New Fusion7 Drum Mic 1 Php 54,414.00 Php 54,414.00 8 Pc Braided Straight Angle Cable 1 Php 4,861.00 Php 4,861.00 9 Pc Guitar Multi-effects Processor 2 Php 45,668.00 Php 91,336.00 10 Pc Exx 5-pcs Fusion Shell Pack+hwp-83 1 Php 86,672.00 Php 86,672.00 11 Pc S Dark Cym Pack 1 Php 69,342.00 Php 69,342.00 12 Pc Bass Guitar Bag 1 Php 6,200.00 Php 6,200.00 13 Pc Neon Monogram Strap 1 Php 4,294.00 Php 4,294.00 14 Pc Guitar Pick 1 Php 1,236.00 Php 1,236.00 15 Pc Axis Dual Raduis Capo 1 Php 2,487.00 Php 2,487.00 Certification This Is Certify That The Above Items Listed Are Urgently Needed In This Office And Said Are Included In The Updated Procurement Program, Cy 2025. Elviro S. Saligumba Engineer Iii Bac - Chairman Total: Php 661,088.00 Purpose: For The Use In Maintenance Section Requested By: Approved By: Signature : _______________________ _____________________ Printed Name : Mabel F. Saa Ana Lee M. Manzano, Dm Aer Designation : Chief, Maintenance Section District Engineer

Details: Description 156 Pcs Full Sublimation Polo Shirt Specifications: • Regular Fit • Sublimation Printing • 100% Polyester • W/ Borongan City Division Logo (upper Right; In Front) • W/ Two (2) Buttons Sizes & Quantity: • Extra Small – 7 Pcs • Small – 33 Pcs • Medium – 67 Pcs • Large – 36 Pcs • Extra Large – 9 Pcs • 2xl – 3 Pcs • 3xl – 1 Pc ***see Attachment For The Polo Shirt & Printing Design Total Abc ₱93,600.00 End-user Virginia C. Dulfo

Details: Description Rental Of Ten (10) Heavy Duty Photocopying Machines Of Owwa Rwo-ncr For Cy 2025 Period: Ten (10) Months Machine Rental (march 01, 2025 – December 31, 2025)  Free Consumables And Parts Replacement  Regular On-site Checkup / Free Service Maintenance  Machine Copy/print Speed: 35-45 Ppm  Acceptable Paper Size: A4, Short, Legal, Etc. (supports Most If Not All Paper Sizes)  Copy/print Resolution: At Least 600 X 600 Dpi  Free Machine Hardware And Software Installation And Workstation Connectivity Up To Five (5) Desktops  Spoilage: 2%  Free Delivery And Installation Additional Documentary Requirements Must Be Submitted Upon Submission Of Offer: 1. Philgeps Certificate Or Philgeps Registration Number 2. Valid Mayor’s/ Business Permit Please Take Note That The Omnibus Sworn Statement Shall Be Submitted Within 5 Days Upon Acceptance Of Notice Of Award. Note: Bidders May Also Submit Their Bid Proposal And Supporting Documents Through Email Address: Owwancr.procurement@gmail.com Xxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxx General Conditions 1. Entries Must Be Typewritten / If Handwritten, It Must Be Clear And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec, Lgu, Dti, Cda, Etc.); 4. All Quotations Can Be Submitted Through The Following Means: A) In A Sealed Envelope, Or B) Thru Electronic Mail, Or C) Facsmile. Label The Envelope With The Following: Bidder’s Company Name Philgeps Reference No. Project Title/name Pr No. 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Quoted Prices Must Be Inclusive Of Taxes And Shall Not Exceed Approved Budget For Contract (abc); 7. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted; 8. Proposal/bid Modifications Submitted Beyond The Scheduled Deadline Shall Not Be Considered; 9. Price Quoted/submitted On The Deadline Shall Be Considered As Final And Unalterable; 10. Use Of Non-discretionary/non-discrimatory Selection Criteria As Tie-breaking Method In Case Of Two Or More Bidders Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb) In Accordance With Gppb Circular No. 06-2005. 11. The Owwa Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Delivery: 5 Days Upon Receipt Of Purchase Order (po) And Notice To Proceed (ntp) Terms Of Payment: Government Terms Price Validity: 60 Days From Date Of Quotation/proposal

Description: Purchase Of Laptop, Printer And Scanner Under Continuing Saa , Information Technology ,department Of Environment And Natural Res. - Region Iv Mimar

Details: Description Magazine File Box, Single, Green Magazine File Box, Single, Yellow Magazine File Box, Single, Red Magazine File Box, Single, Blue Magazine File Box, Single, Black Ordinary Folder, Long Ordinary Folder, Short Brown Envelope, Long Brown Envelope, Short Tape Dispenser Wheeled Trash Bin, 50l Puncher Ballpen, Black Aircon Water Hose, 50m Epson Ink 664, Colored Epson Ink 664, Black Epson Ink 003, Colored Epson Ink 003, Black Hp Ink Gt 52, Colored Hp Ink Gt 53, Black Paper Fastener Special Paper For Form 138 Epson 3in1 Printer

Description: Electronic Auction - Contracting of a Company to Provide Printing and Scanning Outsourcing Services, in the Franchise Plus Page Surplus Modality, with Supply of Equipment, Printing Management Software Effectively Performed, Preventive and Corrective Maintenance of Equipment with Replacement of Parts, Components and Materials Used in Maintenance and Supply of Original Inputs, Except Paper.

Description: Request for ink supply for the Central Printing Press Administration

Details: Description Request For Quotation January 30, 2025 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please Quote Your Proposal For The Project: Construction Of Foot Bridge, Purok 05 And 06 Villarose, Cabarroguis, Quirino Funded Under Supplemental Budget No. 1 Series Of 2024 Resolution No. 66 Series Of 2024 Within Eleven (11) Calendar Days And Approved Budget For The Contract (abc) Of One Hundred Ninety Nine Thousand Nine Hundred Seven Pesos And 40/100 (ᵽ 199,895.85) Inclusive Of Vat Subject To Procurement Policies And Submit Quotation Duly Signed Not Later Than February 04, 2025; 10:00 Am At The Office Of The Bids And Awards Committee In A Closed Sealed Envelope. Plaridel A. Uao Bac Chairperson Item No. Description Of Work To Be Done Unit Quantity Unit Cost Total Cost Part A Earthworks 803 Structure Excavation Cu.m 12.45 Ᵽ Ᵽ Part B Plain & Reinforced Concrete 900 Reinforced Concrete (footing, Col., Beam,) Cu.m 1.53 Ᵽ Ᵽ Part C Finishing & Other Civil Works 1047 Structural Steel Sq.m 10.80 Ᵽ Ᵽ Part G Drainage & Slope Protection Str. 505 Riprap & Grouted Riprap Cu.m 10.13 Ᵽ Ᵽ Ᵽ Documentary Requirements: 1. Mayor’s Permit/ Business Permit 2. Philgeps Registration Number 3. Valid Pcab License Name Of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After Having Carefully Read And Accepted Your Request For Quotations, I/we Quote Our Posting Proposal For The Above Mentioned Project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date

Description: Printed Periodicals (Newspapers) Subscription Services