Printing Tenders

Description: Printing Of Test Papers , Printing Services ,malainen Bago Integrated School

Details: Description Republic Of The Philippines Technical Education And Skills Development Authority Arteche National Agricultural School Tesda-op-as-04-f02 Rev.no.00-03/01/17 Request For Quotation Date: 01/20/2025 Rfq# 2025-01-001 P.r.# 2025-01-002 Name Of Business:___________________________________ Address:___________________________________________ Business Permit No.:_________________________________ Tax Identification No.:_______________________________ Philgeps Registration No.:_____________________________ The Technical Education And Skills Development Authority (tesda),arteche National Agricultural School (anas), Through The Supply Unit/instruction, Will Undertake A Small Value Procurement Process For Supply & Delivery Of Training/assessment Materials & Supplies For Plumbing Nc-ii , Used Arteche Nas , Arteche E. Samar In Accordance With The 2016 Revised Implementing Rules & Regulation Of Ra9184. Please Submit Your Quotations/proposals Duly Signed By You Or Your Authorized Representative Not Later Than 9:00 Am Of February 03, 2025 For The Item/s Described At Annex A Subject To The Terms And Conditions Attached To This Request For Quotation (rfq). Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex "h" Of The 2016 Revised Irr Along With Your Quotation/proposal. - Mayor's/business Permit (for Shopping-sec. 52.1b & Svp-sec. 53.9) - Philgeps Registration Certificate (for Shopping-sec. 52.1b & Svp-sec. 53.9) - Income Tax Return (for Svp-sec. 53.9) - Omnibus Sworn Statement (for Svp-sec. 53.9) Open Quotation May Be Submitted Manually At The Tesda-anas, Oras Campus Or At Arteche Campus, Arteche E. Samar Or Email At Asguimba@tesda.gov.ph Or Rtpicaῆa@tesda.gov.ph In Pdf Format. For Inquiry, You May Contact Us At Telephone Numbers 09650979846. Renato T. Picaña, Ph. D. Vocational School Administrator Terms And Conditions 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendars From The Date Of Submission. 3. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 4. Quotations Exceeding The Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. 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. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (.001) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda-anas Shall Rescind The Contract 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. Tesda-op-as-04-f03 Rev.no.00-03/01/17 Annex "a" Price Quotation Form Date: Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Item/description Qty Unit Approved Budget For The Contract (in Peso) Php 75,000.00 Offer Compliance With The Technical Specifications (please Check) Remarks (price/other) Yes No G.i. Tee 3/4" Ø 100 Pieces G.i. Crossess 3/4" Ø 100 Pieces G.i. Side Outlet Tee 3/4" Ø 60 Pieces G.i. Pipe 1" Dia. Schedule 40 10 Pieces G.i. Pipe 3/4" Dia. Schedule 40 10 Pieces Check Valve 1" Ø 5 Pieces Hacksaw Blade 25 Pieces Safety Hand Gloves For Construction 50 Pairs Safety Hand Google Clear For Construction 25 Pieces 3-way Faucet 10 Pieces Telephone Type Shower 10 Pieces Plyboard 1" 5 Sheets ***nothing Follows*** _______________________ Name Of Business/company _______________________ Signature Over Printed Name _______________________ Office Telephone/fax No. _______________________ Mobile No. _______________________ Email Address

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-19 Company Name : __________________________ Address : __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Closing Date. Mayor’s Office End User Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Suppliers & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of __________________________calendar Days 5. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P 85,000.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 Smart Tv 65” 1 Unit Specifications: Weight 17 Kg Dimensions: L 29 X W 144.8 X H 89.4 (cm) Resolution: Ultra Hd 3840 X 2160 Supports Usb Device: Jpeg, Mp3, Mkv Supports Hdmi Global Tv System: Pal/ntsc Vidaa U Operating System Vidaa Voice Command 4k Al Upscater 4k Hdr10 Dolby Vision Dts Virtual: X Instant Game Response Auto Low Latency Mode (allm) Variable Refresh Rate Netflix/you Tube Prime Video, Iqiyi Iwant Tfc Nba Tv You Tube Kids Iflix Built-in Isdb-t Receiver Audio Power Output: 10w + 10w Standby Power Consumption 0.5w Rated Power: Ac 100-240v 50/60hz Brand And Model: ______________________________ Delivery Period : _______________________________ Warranty : __________________________________ Price Validity : _________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. __________________________________ Printed Name Signature __________________________________

Details: Description Request For Quotations Date: January 29, 2025 Rfq Reference No.: 2025-rfq-011 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Gen. Mercahndise- Sef Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of February 3, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 29, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. 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. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., 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, Contractor, Or Consultant. K. 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 Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate The Contract 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. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-011 Project Name : Procurement Of Gen. Merchadise- Sef Approved Budget For The Contract (pesos) : 51,000.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 Monobloc Chair 90 Pcs ________________________ 2 Folding Plastic Table 2 Pcs ________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-011 Project Name : Procurement Of Gen. Merchadise- Sef Approved Budget For The Contract (pesos) : 51,000.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Monobloc Chair 90 Pcs ________________________ 2 Folding Plastic Table 2 Pcs ________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 51,000.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description Request For Quotation January 30, 2025 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please Quote Your Proposal For The Project: Improvement Of Water System At Calaocan, Cabarroguis, Quirino Funded Under Supplemental Budget No. 1 Series Of 2024 Resolution No. 66 Series Of 2024 Within Fifteen (15) Calendar Days And Approved Budget For The Contract (abc) Of Ninety Nine Thousand Seven Hundred Ninety Two Pesos (ᵽ 99,792.00) 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 1062(5) Polyethelyne (pe) Plastic Pipe L.s 30.00 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: Sr437 - Managed Printing Service

Description: Procurement Of Kinder Eccd Checklist, Kinder Progress Report Card And Form 139 , Printing Services ,f. R. Flores Elementary School - Bacolod City Negros Occidental

Description: Purchase Of Various Computer Parts, Printing And Other Supplies , Office Equipment Supplies And Consumables ,lagro High School

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement - Small Value Procurement For Rfq # 25-025 - Repair And Maintenance Of Buildings & Other Structures (city Architect Office One Panel Glass Size 180cm X 264cm) – General Services Office Amounting To One Hundred Six Thousand Three Hundred Sixty Five Pesos Only (106,365.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting January 30, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before February 04, 2025 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile 12. Omnibus Sworn Statement The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required As Per Advise Of The End-user. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Raymond S. Bermudez Head, Bac Secretariat Item No. Item Description Qty. Unit 1 ½ Clear Glass Tempered With Frosted Sticker Size 180 Cm X 264 Cm 1 Pc Wilfredo S. Tomines Bac, Chairperson

Description: Successive Paper Delivery for the University of Gdańsk Printing Department