Printing Tenders

Details: Description The National Archives Of The Philippines, Through Its Bids And Awards Committee, Intends To Procure The Following Item/s. (listed Below). Quantity Unit Description 500 Pieces Printing, Supply And Delivery Of Training Bag / Kit For Cy 2025 Training Kit / Bag Bag Dimension: Height: 13 1/8 Inches Width: 12 ¾ Inches Length: 35 Cm Colors: White And Black Bag Material: Katsa / Canvas Bag Cotton Strap: Length: 8 Inches Width: 1 Cm Text Font: *name Of Picture* Azo Sans (bold, Italic) *description* Azo Sans (regular) Print Area: Width: 13 1/8 Inches Height: 8 ½ Inches (a4 Size) Delivery: Within One (1) Month After Approval Of The Final Proof Design To Be Provided By Nap The Procurement Will Be Undertaken In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. As Such, You Are Invited To Submit Your Establishment’s Quotations /proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than February 03, 2025, 5:00 P.m. For The Item/s, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation (rfq). Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Accomplished Request For Quotation Form Signed By Authorized Signatory With Attached Certification As Authorized Signatory 2. Business Permit 3. Certification Of Philgeps Registration 4. Income/business Tax Returns And Bir Certificate Of Registration 5. Omnibus Sworn Statement (annex A), Notarized Open Quotations Maybe Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Mr. Wilson A. Cabiles Jr. At Telephone Nos. (02) 8-708-8656 Or Email Address At Nationalarchives@nationalarchives.gov.ph / Nap_bac@nationalarchives.gov.ph Or At The National Archives Of The Philippines

Details: Description Computer Set - 2 Units Specification; Ryzen 5 5600gt 8 Gb Ram 256 Gb Ssd Storage Mb Biostar A520 Casing Cvs With Generic Psu Monitor Fonudar 19" Keyboard And Mouse A4tech Avr Secure With Fan Laptop - 1 Unit Specification: Aspire Lite Windows 11 Home Single Language Intel Core I3-n300 14" Wuxga Ips Slimbezel 8gb Ddr5 Memory 512 Gb Pcle Nvmessd Printer - 1 Unit Specification; Print,scan,copy Print Method: Ondemand Inkjet Printer Language; 15c/p-r,lsc Nozzle Configuration: 180x1 Nozzle. Black Maximum Resolution: 570 X1440 Dpi

Details: Description The Dar-aklan, Through Its Bids And Awards Committee, Intends To Procure “preventive Mauintenance Service Of The Air Conditioning Units” In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot No. Description Quantity Amount Darpo-aklan 1 Window Type Air Conditioning Units - Legal 1 Unit - Stod 1 Unit - Records 1 Unit 3 2 Split Type Air Conditioning Units - Stod 2 Units - Legal 2 Units - Ltid 2 Units - Pbdd 2 Units - Gss 1 Unit - Darab 1 Unit - Court Room 1 Unit - Parpo Office 1 Unit 12 Darmo Clusters I & Ii, Estancia, Kalibo, Aklan 3 Split Type Air Conditioning Units – 2.5 Hp 2 Darmo Cluster Iii, Poblacion, Numancia, Aklan 4 Split Type Air Conditioning Unit- 2.5 Hp 1 Darmo Cluster Iv, Laguinbanua, Ibajay, Aklan 5 Split Type Air Conditioning Unit – 2.5 Hp 1 Total Please Quote Your Best Offer For The Items Described Herein, Subject To The Terms And Conditions Herein Provided (please See Attached Terms Of Reference). Submit Your Quotation Duly Signed By You Or Your Duly Authorize Representative Not Later Than December 19, 2024. Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Latest Mayor’s/business Permit 2. Income/business Tax Return For Any Clarification, You May Contact Ms. Nimia Grace D. Pahilga, Chief Gss/head Bac Secretariat At Cp No. 09778395050 Or Email Address Daraklangss@gmail.com. Scope Of Work – Cleaning And Preventive Maintenance 1. Check Up And Standard Preventive Maintenance Of The Air Conditioning Unit As Prescribed By The Equipment Manufacturer. 2. Measurement Of The Air Conditioner Supply Temperature And Room Temperature, Including Reading Of Equipment Working Temperature. 3. Greasing And Lubrication Of Bearing Or Any Rotating Parts As Needed. 4. General Cleaning Of Aircon Filter, Evaporator And Condenser Coil, Blower Wheel, Propeller Blade, Drain Pan And Drain Pump, And Cabinet Assembly. 5. Check-up Of The Controls, Compressor Motors, And Fan Motor, Including Electrical Components And Tightening Of Electrical Terminals. 6. Testing For Leaks On Pipe Assembly, Including Coil Assembly Of The Unit. 7. Check-up Of The Voltage Supply, Full Load/load Currents And Phase Sequence Of The Electrical Power Supply And Check-up Of All Electrical Terminals And Control Wiring Of The Equipment. 8. Check-up Of The Pressure Of The Compressor And Refrigerant In The System. 9. Inspect The Drain Line And De-clogging Of The Drain Line, Drain Pump And Drain Pan Of The Equipment. 10. Submit Test Sheets And Inspection Report Prepared And Signed By The Aircon Technician, Indicating His/her Findings, Diagnosis And Recommendations. Gather Data, Including Voltage, Amperes Pressure For The Gas Coolant, Temperature, Room Temperature And Necessary Data Remarks, As Needed. 11. On Recommendations For Spare Parts Replacement, Like Magnetic Contractors, Capacitors, Temperature Sensor, Freon And Related Spare Parts, After Every Conduct Of Regular Inspections, The Service Payment Shall Be On A Send Bill Basis. 12. Any Additional Work Not Mentioned In The Foregoing Items Shall Be Billed Separately. _______________________________ Signature Over Printed Name/position _______________________________ Telephone Number Terms And Conditions 1. Suppliers Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Thirty (30) 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. Award Of Contract Shall Be Made To The Lowest Quotation For Goods Which Complies With The Minimum 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. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. Darpo Aklan Shall Have The Right To Inspect And/or To Test The Grounds To Confirm Their Conformity To The Technical Specifications. 9. In Case Of Two Or More Suppliers Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Darpo Aklan 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. 10. Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents Like Order Slip And/or Billing Statement, By The Contractor. Our Government Servicing Bank, The Land Bank Of The Philippines, Shall Credit The Amount Due To The Contractor’s Identified Bank Account 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 Contractor’s Account. 11. 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 Darpo Aklan 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. 12. Please See Attached Terms Of Reference For Further Instructions And Requirements. Atty. Jose Rowell C. Declaro Atty. V/chief-legal Division/bac Chairperson

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Is Within 5 Calendar Days (door To Door Delivery) From Date Of Receipt Of Purchase Order (po). 3. Avoid Quoting If Stocks Are Not Available Within The Period Stipulated. 4. "warranty Shall Be For A Minimum Of 6 Mos (if Applicable) For Supplies And Materials From Date Of Acceptance By The End-user. " 5. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Failure To Print Name And/or Signature Of Authorized Representative Shall Disqualify The Supplier From Participating The Bidding Process. 8. Failure To Deliver Within The Stipulated Delivery Period Shall Subject The Supplier To A Penalty Or Liquidated Damages Of 1/10 1% Per Day Of Delay On Items Not Delivered. 9. "please Submit The Following Documents Together With Your Signed Rfq A. Mayor’s/business Permit C. Income/business Tax Return B. Philgeps Reg. Number D. Omnibus Sworn Statement " Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Above And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2 Days After The Receipt Of This Document. You May Submit Your Scanned Signed Rfq With Supporting Documents Thru Email At Bac.depedoroquieta@gmail.com Very Truly Yours, Eugene I. Macahis Jr. Chairman, Bac

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: Details Tender Number Thlm/scm04/2024-2025/ws02/wp02 Department Thembisile Hani Local Municipality Tender Type Request For Bid(open-tender) Province Mpumalanga Date Published 28 January 2025 Closing Date 04 March 2025 12 00 Place Where Goods, Works Or Services Are Required Stand No 24-opposite Police Station-kwaggafontein C-0458 Special Conditions N/a Enquiries Contact Person Siyabonga Kalipa Email Kalipas@thembisilehanilm.gov.za Telephone Number 013-986-9179 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 29 January 2025 10 00 Briefing Venue Thembisile Hani Municipal Shellter Tender Documents 12 Site Information Print On Green Wp2 Civil.pdf Tearsheet Erratum 4 Projects 24 January 2025.pdf 9 Pricing Instructions Print On Yellow Wp2 Civil.pdf 7 Form Of Offer And Acceptance Print On Yellow Wp2 Civil.pdf 4 Returnable Documents Print On White Wp2 Civil.pdf 1 Cover Page Print On White Wp2 Civil Work.pdf 10 Boq_gem To Twee D_wp2.zip 11 Scope Of Works Print On Blue Wp2 Civil.pdf 5 List Of Returnable Documents Print On Yellow Wp2 Civil.pdf 6 The Contract Print On White Wp2 Civil Work.pdf 3 Tender Data Print On Pink W2 Civil W.pdf 2 Contents Notice Print On White W2 Civil W...updated.pdf 8 Contract Data Print On Yellow Wp2 Civil.pdf

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: I. Mobilization & Demobilization Mobilization & Demobilization 1.0 Lot Mobilization & Demobilization Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Ii. Project Billboard/signboard Materials 64.0 Sq.ft 8'x8' Tarpaulin Print Sign 50.0 Bd.ft 14 Pcs - 2"x2"x10' Coco Lumber 2.0 Sheet/s 4"x8"x1/4 Marine Plywood 3.0 Kg/s Cwn #3 3.0 Kg/s Cwn #1 1/2 Manpower/labor 1.0 1.00 1- Construction Foreman 1.0 1.00 1- Skilled Worker 1.0 1.00 1 - Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iii. Occupational Safety & Health Materials 9.0 Pc/s Safety Helmet 9.0 Pair/s Safety Shoes 9.0 Pc/s Safety Vest 9.0 Pair/s Working Gloves Manpower/labor 9.0 Day/s Safety Officer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iv. Formworks & Scaffolding: Equipment 28.0 Set/s Scaffolding Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) V. Demolition Works: Manpower/labor 6.0 M/days 1- Construction Foreman 6.0 M/days 2- Skilled Worker 6.0 M/days 4- Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vi. Concrete Works A. Pedestal Materials (pedestal)/repair 18.0 Bag/s Portland Cement 1.0 Cu.m Washed Sand 2.0 Cu.m Coarsed Gravel 7.0 Length/s 10mm Dia. Deformed Bars 13.0 Length/s 12mm Dia. Deformed Bar 4.0 Kl/s Gi Tie Wire #16 Formworks 33.3 Bd.ft 10 Pcs Coco Lumber 2"x2"x10' 50.0 Bd.ft 10 Pcs Coco Lumber 2"x3"x10' 3.0 Sheet/s Marine Plywood 1/4 2.0 Kg/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 3.0 M/days One Bagger Mixer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vii. Woodworks & Carpentry A. Column Materials 360.0 Bd.ft 10 Pcs Kiln Dried Lumber 6"x6"x12' 220.0 Pc/s Bolt With Nut & Washer 1/2 Manpower/labor 6.0 Days 1- Construction Foreman 6.0 Days 2- Skilled Worker 6.0 Days 3- Laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) B. Beam Materials 120.0 Bd.ft 24 Pcs Good Lumber 1"x 6" X 10' 40.0 Pc/s Bolt With Nut & Washer 8.0 Kl/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 1.0 Lot Minor Tools (10% Of Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) C. Exterior Siding Materials 770.0 Bd.ft 154 Pcs - 1"x6"x10' Weather Cut - Hardi Plank Siding 21.0 Kg/s Casing Nail 2" Manpower/labor 8.0 Day/s 1- Construction Foreman 8.0 Day/s 2-skilled Worker 8.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) D. Exterior Wall Studs Materials 2160.0 Bd.ft 120 Pcs - 3"x6"x10' Wood Studs 25.0 Kg/s Cwnails 3 1/2" Manpower/labor 15.0 Day/s 1- Construction Foreman 15.0 Day/s 2-skilled Worker 15.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools(10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Viii. Termite Control Materials 15.0 Pc/s Solignum Treatment Manpower/labor 2.0 Day/s 1- Construction Foreman 2.0 Day/s 1-skilled Worker 2.0 Day/s 2-laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax)

Details: Description 1. 299 Pcs Umbrella 2. 299 Pcs Record Book 3. 299 Pcs Ballpen 4. 299 Pcs Pencil 5. 299 Pcs Ruler 6. 299 Pcs Correction Tape 7. 299 Pcs Sling Bag W/ Print 8. 2 Pcs Calculator

Description: Polo Shirt (with Sublimation Print) , Textiles ,city Of Panabo, Davao Del Norte

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 __________________________________