Printing Tenders

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Meals, Coaches And Support Staff For District 1 Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 31, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Beef 15 Kg 2 Chicken (drumstick) 10pcs/kg 30 Kg 3 Chicken Breast 10 Kg 4 Egg 10 Tray 5 Ground Pork 9 Kg 6 Hotdog 10 Kg 7 Lean Meat 20 Kg 8 Pork Chop 15 Kg 9 Pork Ribs 15 Kg 10 Shrimp 15 Kg 11 Tuna 15 Kg 12 Tuna 15 Kg 13 Atsal 2 Kg 14 Baguio Beans 3 Kg 15 Broccoli 5 Kg 16 Cabbage 3 Kg 17 Calamansi 1 Kg 18 Carrot 7 Kg 19 Cauliflower 2 Kg 20 Chinese Petchay 3 Kg 21 Gabi 2 Kg 22 Garlic 1 Kg 23 Onion Bulb 2 Kg 24 Potato 8 Kg 25 Raddish 1 Kg 26 Sliced Vege For Chopsuey 6 Kg 27 Sliced Vege For Lomi 1 Kg 28 Soy Sauce 1 Gal 29 All Purpose Cream 10 Box 30 All Purpose Flour 1 Kg 31 Brown Sugar 2 Kg 32 Butter Cup 1 Bar 33 Cellophane Xl (100's) 1 Packs 34 Chicken Knorr Cubes 2 Ties 35 Mango Juice (can) 225 Cans 36 Condensed Milk 4 Cans 37 Cooking Oil 15 Kg 38 Corned Beef Pure Foods 18 Cans 39 Cream Of Corn & Crab Soup 8 Packs 40 Cripy Fry 20 Packs 41 Dilis 1 Kg 42 Disposable Fork, Spoon& Tissue 300 Set 43 Milk Powder (1o's Per Tie) 15 Ties 44 Dried Fish Bakay 3 Kg 45 Four Season Juice 225 Cans 46 Fruit Cocktail Del Monte 3 Gal 47 Gatorade 250 Bots 48 Lpg Full Valve 1 Refill 49 Milo (10's Per Tie) 15 Ties 50 Mineral Water 500 Ml 750 Bots 51 Nescafe 8 Doz 52 Oyster Sauce 1 Gal 53 Pancit Canton 1 Kg 54 Pancit Ramen 15 Kg 55 Pork Knorr Cubes 2 Ties 56 Rice (25kgs Per Sacks) 3 Sack 57 Shrimp Knorr Cubes 2 Ties 58 Sotanghon Vermicilli Longi 2 Kg 59 Spaghetti Sauce 3 Kg 60 Styro 4 Division 300 Pc 61 Styro Cups 10 Packs 62 Vinegar 1 Gal 63 Whole Kernel Corn 3 Cans 64 Salt 3 Kg 65 C2 225 Bots 66 Trash Bag Xl 2 Rolls 67 Dishwashing Paste 2 Pcs 68 Steelwall 2 Pcs 69 Scotch Brite 2 Pcs 70 Laundry Soap Powder 1 Packs 71 Paper Towel 2 Rolls 72 Aluminum Foil 300 Meters Per Roll 1 Roll 73 Counter Bag #2 2 Packs 74 Salad Cups 5 Packs 75 Pineapple 15 Kg 76 Banana Lacatan 110 Pcs 77 Banana Lacatan 110 Pcs 78 Banana Lacatan 110 Pcs 79 Melon 15 Kg 80 Melon 15 Kg 81 Container 35 Bots After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Description: Gr09-ku/pd-400/2024 Procurement And Installation Of Heavy Printing Machine For Printmaking Discipline Of Khulna University (lot-2)

Details: Description Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 024-01-2025 Address:___________________________________ Date: January 22,2025 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: January 31,2025 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 1 450 Pax Meals And Snacks For The Participants Menu: Rice, Breaded Porkchop, Pork Giniling, Sinigang, Fruits, Softdrinks Snacks: Empanada And Juice X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Purpose: Diploma At Diskarte: A Peace Advocacy Project In Schools On February 17,2025. I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Atty. Frances Urmyne P. Imbong Bac Chairman/provincial Legal Officer Jcb Date: Time: _______________________________ (firm Manager Or Representative) Signature Over Printed Name

Details: Description Request For Price Quotation Ladies/gentlemen: Please Quote Your Lowest Net Price Taxes Included On The Items Mentioned Below And Submit Your Sealed Quotation At The General Administrative Services Group, 10th Floor, Ben Lor Bldg. Quezon Avenue Brgy Paligsahan., Quezon City Not Later Than January 29, 2024 At 10:00 A.m. At Which Date And Time All Submitted Quotations Will Be Opened. We Reserve The Right To Reject Any Or All Bids/quotations. Very Truly Yours, Amalia L. Celino Chief Administrative Officer Qty. Unit Item/ Description Unit Price 13 Pcs 2u Rack-mount Ups 3kva 2700w With 6x Iec C13 Outlets Double-conversion On-line Pure Sine-wave With (1) Replacement Battery Available For Any Concerns/questions And Inquiries, You May Contact Ms. Mary Ann S. Jastia Or Mr. Ariel Francisco At Telephone Number/s 8740-7733/8781-7871/0960-819-10-22 Or E Mail To Admgenad@gmail.com Name Of Company Complete Address Telephone No./fax Printed Name Of Manager Printed Name Of Manager/ Authorized Representative Canvassed By: Posted At The Nlrc/ps - Dbm Website By: Reference No.: 25-01-0009 Date: 01-14-25

Description: Procurement Of Office & Ict Equipment – Tv And Printer , Office Equipment ,talimagao Primary School

Details: Description Item No. Unit Item Description 1 Set Computer Set.. Specifications: Motherboard: Ga-x570-gaming-x Rgb Motherboard W/ Enlarged Heatsink, Dual Pcies 4.0m2, Hdmi 2.0 Etc.; Cpu: Amd Ryze Tm5 56600-6-core 12 Thread, Socket Am4, 3.6 Ghz Upto 4.2 Ghz Desktop Processor; Gpu: Gigabit Rx 6600 Eagle 8g Gv-r66 Eagle 8gd Graphics Card; Ram: Teamgroup Dmdr4 Ram32gb (2x16gb) 3200mhz Dark Za Desktop Memory (tdzad43g3200hc1fdc01); Ssd: 1t M2 Nvme Ssd M.2 Nvme Nv2 M.2 2280pcle 4.0x4 Internaal (snv25/500g); Seagate 1t; Cooler Master Mwe 750 V2-230v 80+broze Power Supply; Monitor: 23.8inches; Ups; Printer

Description: S20250035 Procurement Of Printing Services , Printing Services ,province Of Davao Del Norte

Description: Purchase Of Laptop And Printer To Be Used In Accounting Office , Office Equipment ,municipality Of Samal, Bataan

Details: Description Republic Of The Philippines Office Of The Regional Election Director National Capital Region 3rd Floor, Barangay Greenhills Multi-purpose Building, Col. Bonny Serrano Avenue, Barangay Greenhills, San Juan City Redo_ncr@comelec.gov.ph Request For Quotation For Supply And Delivery Of Various Training Supplies For Training Of Trainers Ii (regional) For National Capital Region (project Identification No. 2025-02-svp-ose) End-user Purchase Request Number Redo-ncr 25-01-0087 1. The Commission On Elections (comelec), Through Its Regional Bids And Awards Committee (rbac) Invites Interested Entities To Submit Their Price Quotation For The Small Value Procurement (svp) Of Supplies And Delivery Of Various Training Supplies For Training Of Trainers (regional) For National Capital Region With The Following Details: Item Description And Technical Specification/s Qty Unit Approved Budget For The Contract (php) Cost Per Unit Total Steno Notebook, 6 X 9 Inches, 60 Leaves (branded) 148 Pcs. ₱27.00 ₱3,996.00 Id Lace/lanyard Printed With Colored Commission On Elections And National Capital Region 148 Pcs. 64.00 9,472.00 Plastic Id Card Case/ Holder 148 Pcs. 24.00 3,552.00 Ballpen (black) With Grip Ink Type: Water Gel; Ballpoint Tip, 750 Meters Writing Capacity (branded) 148 Pcs. 46.83 6,930.84 Pencil, Lead, W/ Eraser, One (1) Dozens Per Box (branded) 13 Boxes 119.00 1,547.00 Ecobag (white, Katsa Cloth Bag Printed With Colored Commission On Elections And Comelec Logo Size Lxw: 9.5”x10.5”) 148 Pcs. 89.17 13,197.16 Alcohol Spray (isopropyl/ethyl Alcohol, At Least 60ml) 148 Pcs. 57.42 8,498.16 Total ₱47,193.16 Terms Of Payment ➢ One-time Payment After Inspection And Acceptance And Receipt Of All Documentary Requirements For Payment. ➢ Automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, For Other Commercial Bank, Applicable Bank Charges Shall Be For The Account Of Supplier. The Supplier Shall Submit Bank Details Together With Billing Statement/ Invoice For Ready Reference. 2. Please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 3. The Following Are The Required Eligibility Documents (preferably Certified True Copy): Copy Of Valid Mayor’s/business Permit; Latest Bir Annual Income/business Tax Return; Proof Showing The Philgeps Registration No.; And Omnibus Sworn Statement (see Annex “b” For The Prescribed Format) 4. Any Interested Entity May Submit Their Sealed Quotation Using The Attached Prescribed Form (see Annex “a”) Including The Required Eligibility Documents Mentioned Above Not Later Than January 29, 2025, 11:00am Through The Following Options: A. Submission Of A Labeled And Sealed Envelope (indicating Company Name, Address, Contact No., E-mail Address, And Project Title) At: Office Of The Regional Election Director Commission On Elections Comelec – Ncr 3/f P1 Building, Greenhills Barangay Hall, Col. Bonny Serrano Avenue, Barangay Greenhills, San Juan City C/o Atty. Flor Marie Joy Y. Reyes-cabacungan Rbac Secretariat B. Submission Of Quotation Via Email At Rbac.ncr@comelec.gov.ph And Redo_ncr@yahoo.com Will Not Be Entertained. 5. The Comelec Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Date: 24 January 2025 Atty. Jovencio G. Balanquit Ncr-rbac Chairperson Annex “a” _______________________________ [company Name] _____________________________________________________________ [company Address And Contact Nos.] Price Quotation Date: __________________ Commission On Elections Regional Bids And Awards Committee 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: Quantity Unit Item Description, Technical Specifications, Terms & Conditions And Delivery Schedule Total Contract Price (you May Attached Breakdown Of The Offer) Total 22,280.00 22,180.00 The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. I Hereby Undertake To Deliver The Goods And Its Ancillary Services Indicated Above Within The Period Prescribed By The Comelec. I Further Undertake That The Price Quoted Shall Be Binding Upon Us Until A Noa/ntp/contract Is Issued/signed. _____________________________________________ Authorized Company Representative Signature Over Printed Name Annex “b” Omnibus Sworn Statement [shall Be Submitted With The Bid] Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Represent It In All Procurement Activities; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary And/or To Represent The [name Of Bidder]in All Procurement Activities As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate Issued By The Corporation Or The Members Of The Joint Venture)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Participating In Any Government Agency’s Procurement Project By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: I Am Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine And Fully Aware Of All The Issued And Posted Documents Relative To The Procurement Project I/we Am/are Participating; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued By The Bac. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ____ Day Of [month] [year] At [place Of Execution]. [insert Name Of Bidder’s Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me This __ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, Issued On ______ At ______, Valid Until _____________. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _________ Notary Public For _____ Until ______ Roll Of Attorneys No. _____ Ptr No. __, [date Issued], [place Issued] Ibp No. __, [date Issued], [place Issued] Doc. No. ___ Page No. ___ Book No. ___ Series Of ____.

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Meals, Coaches And Support Staff For District 2 Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 31, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Beef 15 Kg 2 Chicken (drumstick) 10pcs/kg 30 Kg 3 Chicken Breast 5 Kg 4 Egg 10 Tray 5 Ground Pork 6 Kg 6 Hotdog 5 Kg 7 Lean Meat 18 Kg 8 Pork Chop 10 Kg 9 Pork Ribs 10 Kg 10 Shrimp 15 Kg 11 Tuna 10 Kg 12 Tuna 10 Kg 13 Atsal 2 Kg 14 Baguio Beans 3 Kg 15 Broccoli 5 Kg 16 Cabbage 3 Kg 17 Calamansi 1 Kg 18 Carrot 6 Kg 19 Cauliflower 2 Kg 20 Chinese Petchay 4 Kg 21 Gabi 3 Kg 22 Garlic 1 Kg 23 Onion Bulb 3 Kg 24 Potato 7 Kg 25 Raddish 1 Kg 26 Sliced Vege For Chopsuey 6 Kg 27 Sliced Vege For Lomi 1 Kg 28 Soy Sauce 1 Gal 29 All Purpose Cream 10 Box 30 All Purpose Flour 1 Kg 31 Bread Crumbs Big 1 Pack 32 Brown Sugar 3 Kg 33 Butter Cup 2 Bar 34 Cellophane Xl (100's) 2 Packs 35 Chicken Knorr Cubes 3 Ties 36 Mango Juice (can) 225 Cans 37 Condensed Milk 4 Cans 38 Cooking Oil 10 Kg 39 Corned Beef Pure Foods 18 Cans 40 Cornstarch 1 Kg 41 Cream Of Corn & Crab Soup 8 Packs 42 Cripy Fry 20 Packs 43 Disposable Fork, Spoon& Tissue 300 Set 44 Milk Powder (1o's Per Tie) 10 Ties 45 Dried Fish Bakay 4 Kg 46 Four Season Juice 225 Cans 47 Fruit Cocktail Del Monte 4 Gal 48 Gatorade 250 Bots 49 Lpg Full Valve 1 Refill 50 Milo (10's Per Tie) 10 Ties 51 Mineral Water 500 Ml 750 Bots 52 Nescafe 7 Doz 53 Oyster Sauce 1 Gal 54 Pancit Canton 1 Kg 55 Pancit Ramen 10 Kg 56 Pork Knorr Cubes 3 Ties 57 Rice (25kgs Per Sacks) 3 Sacks 58 Shrimp Knorr Cubes 3 Ties 59 Sotanghon Vermicilli Longi 3 Kg 60 Spaghetti Sauce 4 Kg 61 Styro 4 Division 300 Pc 62 Styro Cups 10 Packs 63 Whole Kernel Corn 4 Cans 64 Salt 4 Kg 65 Vetsin 1 Kg 66 C2 225 Bots 67 Trash Bag Xl 3 Rolls 68 Dishwashing Paste 3 Pcs 69 Steelwall 3 Pcs 70 Laundry Soap Powder 1 Bras 71 Scotch Brite 3 Pcs 72 Paper Towel 3 Rolls 73 Counter Bag #2 3 Packs 74 Disposable Gloves 1 Packs 75 Salad Cups 5 Packs 76 Pineapple 10 Kg 77 Banana Lacatan 115 Pc 78 Banana Lacatan 115 Pc 79 Banana Lacatan 115 Pc 80 Melon 10 Kg 81 Melon 10 Kg 82 Container 40 Bots After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date