Printing Tenders

Description: Supply And Delivery Of Id Printing Supplies And Materials For New Id Machine , Office Equipment Supplies And Consumables ,bureau Of Jail Management And Penology - Nhq

Description: CATEGORY: Uniball Pen Blue , PC Log Book , Red Cheque , Black Cheque , RTC Book , Daily InOut Register Printed 300 Pages , Arms InOut Register , Butt Register , Temporary Arms Allotment Register Printed 300 Pages , Sanitery Round Register , White Files , Files Printed Red Yellow Orange , White File Printed , Index Files , Marker Pen Black , Marker Pen Blue , Marker pen Ink Blue , Permanent Marker Pen Black , Permanent Marker Pen Blue , CD Marker , Pilot Pen V5 Blue , Pilot Pen Ink Blue , Add Gel Pen Blue , Add Gel Pen Black , Pen Blue Reynolds , Refill Reynolds Blue , Refill Reynolds Red , Gel Pen Blue Reynolds , Gel Pen Black Reynolds , Uniball Pen Black , Uniball Pen Red , VIP Pen for Visitor Blue , VIP Pen for Visitor Red

Description: Supply And Delivery Of Various Computer Supplies For Cez Printers' Day-to-day Transactions. , Printing Supplies ,cavite Economic Zone - Peza

Details: Description Request For Quotation Rfq No. Np-pb 25-b-025 Date January 24,2025 Pr Reference 300-24-11-053 Philgeps Reference No. End - User Ccmdo Closing Date February 10,2025 Bid Opening February 11,2025 Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With The Rfq 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp,shopping,highly Technical Consultants) B. Certificate Of Philgeps Registration (platinum Membership)(np-two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210-1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. "basis Of Evaluation For This Rfq: By Lot Per Item" 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable 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. Rfq Proposal Form Rfq Reference: Np-pb 25-b-025 Total Abc: Php1,060,661.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose: Food Supplies For Integrated Livelihood Program (i) Lot I Perishable 1 Eggs, Medium (30s/tray) 12 Tray 280.00 [ ] [ ] 2 Red Onion, 1 Kg. Per Pack 10 Kilo 200.00 [ ] [ ] 3 Spring Onion, 1 Bundle 10 Kilo 200.00 [ ] [ ] (i) Lot I Non-perishable 4 All Purpose Flour, 12 Kilo 66.00 [ ] [ ] 5 Baking Powder, 11 Sachet 35.00 [ ] [ ] 6 Barbecue Stick, 100 Pcs/bundle 60 Bundle 50.00 [ ] [ ] 7 Banana Ketchup, 4 Kg/gallon 3 Gallon 275.00 [ ] [ ] 8 Banana Ketchup, 2kgs/gallon 2 Gallon 273.00 [ ] [ ] 9 Banana Ketchup , Pouch 100g 680 Piece 14.00 [ ] [ ] 10 Beef Loaf, Can,150g 680 Can 25.00 [ ] [ ] 11 Biscuits, 3 Cracker Biscuits In Each Single Pack (25gx10s) 102 Pack 63.00 [ ] [ ] 12 Biscuit , Orange Cream Filled Chocolate Sandwich Cookies,(28gx10s) 102 Pack 76.00 [ ] [ ] 13 Biscuit, Premium Crackers,(28gx10s) 102 Pack 63.00 [ ] [ ] 14 Biscuit, Vanilla Sandwich Cookies Flavor (29.4gx9s) 102 Pack 75.00 [ ] [ ] 15 Black Pepper, Ground, 3g X 12pcs/pack 6 Piece 120.00 [ ] [ ] 16 Brown Sugar, Granulated, 1kl/pack 102 Pack 100.00 [ ] [ ] 17 Candy , Mint Cherry Flavor ,(3gx50pcs.) 102 Pack 46.00 [ ] [ ] 18 Candy, Sweet, 50pcs/pack,butter Flavor 62 Pack 70.00 [ ] [ ] 19 Candy, Menthol Candy Cherry Flavor,(7.05 Oz.x50 Pieces) 102 Pack 42.00 [ ] [ ] 20 Candy, Menthol Candy Honey Lemon Flavor (7.05 Oz.x50pcs.) 102 Pack 42.00 [ ] [ ] 21 Cane Vinegar , (pouch) 200ml 680 Piece 10.00 [ ] [ ] 22 Cheesedog, King Size 1kg/pack 25 Pack 178.00 [ ] [ ] 23 Chicken Tocino, 225g/pack 25 Pack 160.00 [ ] [ ] 24 Chicken Longganisa, 440grams 25 Pack 170.00 [ ] [ ] 25 Chips, Multigrain Country Cheddar Flavor 40 Grams 816 Pack 17.00 [ ] [ ] 26 Cream Of Tartar, 1/4 Kgs./pack 0.6 Pack 130.00 [ ] [ ] 27 Crispy Chicken Patty, 228g/pack 25 Pack 90.00 [ ] [ ] 28 Corn Grits,milled, White, 50 Kgs.#16 5 Sack 2,600.00 [ ] [ ] 29 Corn Chips , (beefy Bbq Flavor) 7gx12s/pck 238 Pack 13.00 [ ] [ ] 30 Coffee , 3 In 1 Twin Pack Coffee Sachet, 48g 1020 Piece 15.00 [ ] [ ] 31 Coffee, Creamy White Twin Pack, Sachet 52g 1020 Piece 16.00 [ ] [ ] 32 Coffee , Premium Classic Coffee Stick Sachet, 2g 2040 Piece 4.50 [ ] [ ] 33 Corn Chips, Nacho Cheese Flavor ,26g 816 Pack 9.00 [ ] [ ] 34 Cooking Oil , (palm Oil), 3.785 Ltrs. Per 1 Gal 108 Gallon 485.00 [ ] [ ] 35 Corn Beef, Can,175g 680 Can 45.00 [ ] [ ] 36 French Fries, 2kg/pack 25 Pack 315.00 [ ] [ ] 37 Fishball, 1kg/pack 55 Pack 110.00 [ ] [ ] 38 Food Coloring, Red, 125 Grams Per Bottle 4 Bottle 180.00 [ ] [ ] 39 Flour, Cake Flour,1kg 15 Kilo 56.00 [ ] [ ] 40 Fried Garlic , Minced 30g Per Pack 10 Pack 300.00 [ ] [ ] 41 Green Peas, Snacks Original Flavor,(10gx12s) 340 Pack 13.00 [ ] [ ] 42 Gumball , Colorific (146gx25pcs.) 68 Pack 32.00 [ ] [ ] 43 Hot Dog, Jumbo,1 Kgs/pack 35 Pack 230.00 [ ] [ ] 44 Instant Noodles , (beef Flavor) 55g 510 Piece 15.00 [ ] [ ] 45 Instant Noodles, Chicken Flavor, 55g 510 Piece 15.00 [ ] [ ] 46 Instant Pancit Canton , Chilimansi Flavor 120g 340 Piece 21.00 [ ] [ ] 47 Instant Pancit Canton, Hot And Chili Flavor 120g 340 Piece 21.00 [ ] [ ] 48 Juice , Powdered,instant Drink Mix Ice Tea Flavor Sachet, 20g 680 Piece 25.00 [ ] [ ] 49 Kikiam, 1 Kilo/pack 15 Pack 120.00 [ ] [ ] 50 Lumpia Shanghai, 20 Pcs/pack 15 Pack 100.00 [ ] [ ] 51 Meat Loaf, Can,150g 680 Can 35.00 [ ] [ ] 52 Msg Seasonings, At Least 10gms/pack 283 Pack 60.00 [ ] [ ] 53 Nuggets, 1 Kilo/pack 22 Pack 150.00 [ ] [ ] 54 Olive Oil, 250ml 5 Bottle 56.00 [ ] [ ] 55 Peanuts, Less Grease,(5g.x20 Sachet/pack) (sweet Chili Flavor) 102 Pack 32.00 [ ] [ ] 56 Potato Chips , Sour Cream Flavor,40g/pack 816 Pack 16.00 [ ] [ ] 57 Powdered Choco Milk, 33 Grams 24 Piece 12.00 [ ] [ ] 58 Powdered Chocolate Drink, 24g 1020 Piece 13.00 [ ] [ ] 59 Powdered Juice , Instant Drink Mix Orange Flavor, Sachet 20g 1020 Piece 25.00 [ ] [ ] 60 Powdered Milk Drink, 33g 1044 Piece 12.00 [ ] [ ] 61 Rice , 50kgs/sack, Good Quality 99 Sack 3,300.00 [ ] [ ] 62 Rice, Good Quality, 5kls/sack 231 Sack 300.00 [ ] [ ] 63 Siomai, Pork,18pcs/pack 8 Pack 170.00 [ ] [ ] 64 Squid Ball, 1 Kilo/pack 15 Pack 120.00 [ ] [ ] 65 Squid Roll, 1 Kilo/pack 15 Pack 120.00 [ ] [ ] 66 Soy Sauce(pouch) , 200 Ml 680 Piece 15.00 [ ] [ ] 67 Sugar, Refined, 1kl Per Pack 654 Piece 90.00 [ ] [ ] 68 Sandwich Cookies , Peanut Butter Flavor, (30gx10s) Per Pack 102 Pack 81.00 [ ] [ ] 69 Shake Powder , Choco Fudge Flavor ,1 Kg 3 Pack 180.00 [ ] [ ] 70 Shake Powder, Mango Flavor,1 Kg. 3 Pack 180.00 [ ] [ ] 71 Sago , Black Pearl,1 Kg. 5 Pack 140.00 [ ] [ ] 72 Seasoning Granules, All In One,8gx 16 Sachet Per Pack 190 Pack 65.00 [ ] [ ] 73 Shake Powder , Buko Flavor ,1 Kg. 3 Pack 180.00 [ ] [ ] 74 Shake Powder, Choco Kisses Flavor,1 Kg. 3 Pack 180.00 [ ] [ ] 75 Shake Powder , Cookies And Cream Flavor,1 Kg. 3 Pack 180.00 [ ] [ ] 76 Soy Sauce, 3.785 Liter/gallon 3 Gallon 260.00 [ ] [ ] 77 Sweetened Condensed Milk , 390 Grams 15 Can 50.00 [ ] [ ] 78 Sardines, 155 Grams Per Can 472 Piece 36.00 [ ] [ ] 79 Tempura, 1 Kilo/pack 16 Pack 100.00 [ ] [ ] 80 Tempura, 200 Grams/pack 40 Pack 50.00 [ ] [ ] 81 Tempura, 400 Grams/pack 40 Pack 95.00 [ ] [ ] 82 Vinegar, 1 Gal/3.785l 3 Gallon 250.00 [ ] [ ] 83 Wafer, Chocolate Flavored Cream Filling, 12gx20s Per Pack 272 Piece 75.00 [ ] [ ] 84 Wafer Sticks , Chocolate Flavor, 850 Grams/jar 102 Jar 160.00 [ ] [ ] (iii) Lot I Meat, Fish And Poultry Products 85 Chicken Wings, 1 Kgs/pack 25 Kilo 240.00 [ ] [ ] 86 Chicken Breast, 1 Kgs/pack 25 Kilo 225.00 [ ] [ ] 87 Chicken Neck, 1 Kgs/pack 25 Kilo 169.00 [ ] [ ] 88 Chicken Feet , 1 Kilo Per Pack 10 Kilo 210.00 [ ] [ ] 89 Chicken Thigh, 1 Kgs/pack 25 Kilo 220.00 [ ] [ ] 90 Pork Meat, Lean 15 Kilo 360.00 [ ] [ ] ***nothing Follows*** (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Np-pb 25-b-025 300-24-11-053 Food Supplies For Integrated Livelihood Program 1,060,661.00 Trust Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Gurantee (2% Of Abc) I Perishable 7,360.00 147.20 Ii Non Perishable 1,024,451.00 20,489.02 Iii Meat, Fish And Poultry Products 28,850.00 577.00 Bid Documents Shall Be Available At The Bac Office, New Bayawan City Hall, Negosyo Center, Lgu Bayawan City Upon Ss Payment Of Prescribed Non-refundable Fee In The Amount Of Php 5,000.00. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed Below, As Follows: Activities Schedule Issuance Of Bid Documents January 27, 2025 Closing Of Bids February 10,2025 @ 5:00 P.m. Deadline/opening Of Bids February 11, 2025 @ 9:00 A.m. Approved: Virginia D. Sadiasa Bac Chairman Geps Publication : January 24, 2025 Newspaper : None Received: Name :_______________________________ Date :_______________________________

Details: Description Lgu-batuan Request For Quotation _____________________________ _____________________________ Please Quote Your Lowest Price Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Sbmit Your Quotation With The Following Minimum Requirements: A.) Dti Business Name Registration, B.) Mayor's Permit (current) And C.)bir Business Name Registration/certification. Thank You. Starting The Shortest Time Of Delivery And Submit Your Quotation With The Following Minimum Requirements: A) Dti Business Name Registration, A) Dti Business Name Registration, B) Mayor's Permit (current), C) Bir Business Name Registration/certification, D) Tax Clerance And E) Philgeps Registration. D) Tax Clearance And E) Philgeps Registration. Thank You. Eliseo B. Sumampong Mpdc /bac Chairman Quantity Unit Description Unit Cost Total Cost 186 Pcs Uniform (blazer) For Peace Keepers Total Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Above. Name Of Project: Purchase Of Uniform (blazer) For Peace Keepers Abc: 99,975.00 Office Mo Printed Name Of Supplier & Signature Date Accomplish:

Details: Description Request For Quotation (rfq) Date: January 25, 2025 Rfq No.: 2025-ron009 Rpg#: 2025-01-003 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Common-use Office Supplies For The 1st Quarter For University Use Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is One Hundred Seventy-six Thousand Eight Hundred Forty Pesos Only (₱176,840.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of January 30, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of January 30, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 20 Box Ballpen, Ballpoint, 0.5mm, Blue, 12's 3,600.00 2 10 Pack Battery, Aaa, 2's 600.00 3 10 Pack Battery, Aa. 2's 800.00 4 10 Box Clip Backfold All Metal Clamping 19mm 400.00 5 10 Box Clip Backfold All Metal Clamping 25mm 450.00 6 10 Box Clip Backfold All Metal Clamping 32m 650.00 7 10 Box Clip Backfold All Metal Clamping 50mm 900.00 8 20 Pcs Data File Box, Green 3,200.00 9 20 Pcs Data Filer With Fingering, Vertical, Legal, Green 3,000.00 10 20 Pcs Data Filer With Fingering, 3x9x15mm Horizontal Or Landscape, Green 3,300.00 11 20 Box Staple Wire Standard (26/6)#35, 5000's/box 1,500.00 12 3 Box Envelope, Expanding, Legal Size, Green 5,700.00 13 20 Box Paper Fastener, Metal 3,000.00 14 20 Box Paper Fastener, Plastic 700.00 15 10 Pack Folder Tagboard, Legal, 100's White 5,890.00 16 50 Pcs Folder, Expanding (press Board), Legal, Green 1,000.00 17 50 Box Notarial Seal Aclem #24 3,750.00 18 20 Btls Glue, All Purpose, 200 Grams 1,600.00 19 20 Btls Ink Cartridge, T664, Black (genuine) 6,400.00 20 15 Btls Ink Cartridge, T664, Yellow (genuine) 4,950.00 21 15 Btls Ink Cartridge, T664, Magenta (genuine) 4,950.00 22 15 Btls Ink Cartridge, T664, Cyan (genuine) 4,950.00 23 20 Btls Ink Eco Tank, T003, Black (genuine) 6,400.00 24 15 Btls Ink Eco Tank, T003, Cyan (genuine) 4,950.00 25 15 Btls Ink Eco Tank, T003, Yellow (genuine) 4,950.00 26 15 Btls Ink Eco Tank, T003, Magenta (genuine) 4,950.00 27 10 Btls Ink Bt5000c Cyan 3,900.00 28 10 Btls Ink Bt5000, Magenta 3,900.00 29 10 Btls Ink Bt5000, Yellow 3,900.00 30 10 Box Marker White Board, Black 12's 2,600.00 31 10 Box Marker, Whiteboard, Blue 12's 2,600.00 32 10 Box Marker Permanent Bullet Type, Black, 12's 5,400.00 33 10 Box Marker Permanent Bullet Type, Blue, 12's 5,400.00 34 15 Sets Marker, Flourescent, Assorted Color, 3's 1,125.00 35 10 Box Paper Clip, Vinyl/plastic Coat, 48mm 300.00 36 10 Box Paper Clip, Vinyl/plastic Coat, 33mm 250.00 37 10 Packs Paper, Specialty Board, Legal, Cream, 10s 550.00 38 10 Packs Paper, Specialty Board, A4 Cream, 10s 600.00 39 15 Pcs Record Book 300 Pages 2,250.00 40 15 Pcs Record Book 300 Pages, Wide Format 2,700.00 41 15 Pcs Record Book 500 Pages 3,300.00 42 15 Pcs Record Book 500 Pages, Wide Format 4,050.00 43 15 Box Sign Pen, Blue, Liquid Gel Ink, 0.5 Needle Tip, 6,975.00 44 20 Pack Sticker Paper, Waterproof Printable Vinyl A4(10 Sheets) 3,600.00 45 5 Pcs Plastic Envelope W/ Handle 550.00 46 15 Pcs Stapler, Standard #35 3,750.00 47 20 Pcs Scissors, Heavy Duty 1,900.00 48 20 Roll Tape, Masking, Width: 24mm (1”) 1,400.00 49 20 Roll Tape, Masking, Width: 48mm (2") 2,800.00 50 20 Roll Tape, Transparent, Width: 48mm (2") 1,100.00 51 20 Roll Tape, Transparent, Width: 24mm (1") 800.00 52 20 Roll Tape, Double Sided Tape 2mm (1") 1,000.00 53 20 Roll Tape, Double Sided Tape 48mm (2") 1,500.00 54 10 Pcs Cutter, Big 350.00 55 10 Pcs Cutter Blade, Big 400.00 56 15 Pcs Flash Drive, 32gb 5,700.00 57 10 Btls Gt 53 Black 3,900.00 58 15 Btls Gt 52 Magenta 5,250.00 59 15 Btls Gt 52 Cyan 5,250.00 60 15 Btls Gt 52 Yellow 5,250.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Quotation Ctrl #: 2025-01-001 Name Address Conditions: 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Item No. Item Description Brand Qty Unit Unit Cost Total Price 1 Active Speaker (12"/15") 2 Unit 2 Audio Mixer 10 Inputs 1 Unit 3 Wireless Microphone 1 Unit ***nothing Follows*** Approve Budget For Contract (abc) Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. 2025-01-001 Request For Quotation Procurement Of Audio System And Microphone Pleaseqouteyourlowestpriceontheitem/slisted,subjecttotheconditionsstatedbelow,statingtheshortesttimeofdeliveryandsubmitbyourquotationdulysignedbyyourrepresentativeandplacedinasealedenvelopeonorbefore10amof01/31/2025attheofficeofthebacchairperson.quotationssubmittedbeyondthisdateandtime Will Not Be Any More Accepted. Samsudin N. Abdullah Master Teacher Ii Bac Chairman Serbisyong May Integridad Kalidad, Angat, At Tapat 78,100.00 Tin Email Address Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return.

Details: Description Reference No. Cezrfq 2025-01-06 Pr No. Pr2025-01-0050 Date January 24,2025 Request For Quotation Amp – Sec 52.1 (b) Shopping The Peza – Cez, Through The Bids And Awards Committee (bac) Intends To Apply The Sum Of ₱ 144,133.33 Being The Approved Budget For The Contract (abc) For The “supply And Delivery Of 500 Pcs. Customized Hardbound Data Folder For Filing And Storing Of Official Peza Documents.” Description Quantity Customized Hardbound Data Folder - Dimensions: Size: 3”d X 9 ¼”w X 15 ½”h - With Peza-cez Print On Spine - Top Mechanism - Color: Blue Reference: Please Find Attached Picture For Reference. Note: The Supplier Is Required To Provide A Sample Of The Item For Approval By The End-user Before Proceeding With Mass Production. 500 Pcs. Approved Budget For The Contract ₱ 144,133.33 Procurement Of The Above Items Will Be Conducted In Accordance With Section 52.1 (b) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra9184. Eligible Bidders May Submit Their Duly Accomplished Price Quotation Form To The Bac Secretariat At 1st Floor, New Administration Building Cavite Economic Zone Rosario, Cavite On Or Before 4:00 Pm, 30 January 2025 Which Shall Be Accompanied By The Following Documents. 1) Philgeps Registration Number 2) Valid And Current Mayor’s Business Permit / Municipal License 3) Actual Sample Of The Folder Shall Be Submitted Along With The Quotation Peza-cez Accepts Open Quotations Which May Be Submitted Directly Through Email Or Couriered To The Address Indicated Below. Award Of Contract Shall Be Made To The Lowest Calculated Responsive Bidder Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. For Further Information, Please Refer To: Secretariat, Cez-bac 1st Floor, New Administration Building Cavite Economic Zone Rosario, Cavite Tel Number : (046) 4376936 / 4376070 E-mail Address : Cezbac@peza.gov.ph ----original Signed---- Ms. Jessica M. Itaas Chairperson, Cez Bac

Description: Procurement Of Printing Of Bcda External Newsletter - Collective Under Pr0001115 , Printing Services ,bases Conversion And Development Authority - Main

Details: Description Republic Of The Philippines City Of Manila Office Of The Barangay Chairman The Barangay 452, Zone 45, District 4, Manila Through Its Bid And Awards Committee (bac), Invites All Supplier With Certificate Of Accreditation Duly Approved By The City Council Of Manila To Bid For The Hereunder Projects. 50 Reams Bond Papers (legal) 50 Reams Bond Papers (letter) 50 Reams Bond Papers (a4) 4 Sets Printer Ink (assorted Colors) 400 Pcs Ballpen (assorted Colors) 100 Pcs Permanent Marker 100 Pcs Sign Pen 500 Pcs White Folder (long) 500 Pcs Brown Envelope (long) 5 Boxes Thhn / Thwn-2 (3.5mm² / Str) 10 Rolls Flat Cord 10 Rolls Electrical Tape (vinyl) Requesting Officer / End User: Barangay 452, Zone 45, District 4, Manila Approved Budget For The Contract / Project: Php 181,026.42 Source Of Funds: Maintenance & Other Operating Expenses 2025