Printing Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Quirino District Engineering Office Cabarroguis, Quirino, Region Ii Procuring Entity : Dpwh - Qdeo P.r. No. : 2025-02-24 Revised On : Date : 2/21/2025 Standard Form/title : Request For Quotation Office/end User : Planning And Design Section Company Name * : Address * : Tel. No. /fax. No. * : Tin *: Philgeps Reg. No. * : Email *: Please Quote Your Lowest Price On The Item(s) Listed, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of February 28, 2025 In The Return Envelope Attached Herewith, To The Bids And Award Committee, Quirino District Engineering Office, Cabarroguis, Quirino. Item No. Item & Description Qty Unit Unit Price Total Price 1 Premium Mylar Paper(30" X 20m), 100 Microns 100 Roll 2025-02-24 - Supply And Delivery Of Premium Mylar Paper For Use In The Plotting Of Plans For Cy 2025 Dpwh Projects, This District. Place Of Delivery: The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Items. Otherwise They Will Be Subjected For Disqualifications Posting: February 25, 2025 Total Php Total Amount In Words: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Tel. No./cp No. & Email Address Note: Fill Out All Fields With Asterisk *

Description: Printing Of Sticker On Sintraboard Of No Smoking/vaping Signage For Establishments And Tricycle As One Of The Requirement For The Renewal Of License For 2025 , Printing Supplies ,city Of Legazpi, Albay

Description: Procurement Of Forms For Various Program Of Mmchd (rebid) , Printing Services ,department Of Health - Ncr Regional Office(doh-ncro)

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Buguias Bids And Awards Committee Purchase Request Number: Date Released: Name Of The Project/activity: Catering Services During The Conduct Of Orientation And Assessment Of Various Programs - Mlgoo Location Of The Project/activity: Buguias,benguet Request For Quotation Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Please Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than Fourteen (14) Days After The Period Of Publication C/o Bac Secretariat At 3rd Floor, Buguias, Municipal Hall, Abatan, Buguias, Benguet. You Can Email Your Quotations Through Email: Bacl45@yahoo.com We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality Of Buguias, Benguet, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Not Found In Order. Thank You Very Much. Elma L. Andres Chairperson Note: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For The Period Thirty (30) Calendar Days 4. Bidders Shall Submit Original Brochures Showing Certification Of The Products Being Offered, If Applicable. 5. The Procuring Entity Reserves The Right To Waive Any Defects In The Tender Or Offer As Well As The Right To Accept The Bid Most Advantageous To The Municipal Government. 6. All Erasures Should Be Countersigned 7. "please Seal Your Quotations" Item No. Qty Unit Item & Description Brand/specification Unit Price Total Ltia 1 24 Serve Am Snack: Pastry And Mango/orange Juice 2 24 Serve Lunch: Rice, Fish, Meat, Vegetable, Fruits And Bottled Water 3 24 Serve Pm Snack: Mango Graham And Juice Bcpc And Lcat-vawc 4 24 Serve Am Snack: Pastry And Mango/orange Juice 5 24 Serve Lunch: Rice, Fish, Meat, Vegetable, Fruits And Bottled Water 6 24 Serve Pm Snack: Mango Graham And Juice Bpoc And Badac 7 24 Serve Am Snack: Pastry And Mango/orange Juice 8 24 Serve Lunch: Rice, Fish, Meat, Vegetable, Fruits And Bottled Water 9 24 Serve Pm Snack: Mango Graham And Juice Brand And Model Warranty Period For Supplies And Materials: Delivery Period After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item/s At Price/s Noted Above. Canvasser/s: Certification I Hereby Certify That I Have Personally Conducted This Canvass And That The Price/s Quoted Is/are True And Correct And The Signature Of The Representative Of The Company Who Submitted The Quotation/s Is/are Genuine. Name Of Owner/representative (signature Over Printed Name) Printed Name & Signature Of Authorized Canvasser Telephone / Cellphone Number E-mail Address Date:

Description: Supply And Delivery Of Food (am/pm Snacks, Lunch), Rental Of Sound, Light And Wall System And Printing Of Tarpaulin In Connection With Various Activities Of Pasay City Cooperative And Office Of The C , Food Stuff ,city Of Pasay

Details: Description Republic Of The Philippines Department Of Health Central Office Bids And Awards Committee Invitation To Bid For The Procurement Of Radio Advertisement Placement On Health Promotion Ib No. 2025-119 1. The Department Of Health (doh), Through The General Appropriation Act (gaa) Of 2025 Intends To Apply The Sum Of Thirty-five Million Philippine Pesos (php35,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Radio Advertisement Placement On Health Promotion Under Ib No. 2025- 119 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Doh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. Bidders Should Have Completed, Within Four (4) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Cobac Secretariat, Convention Hall, Department Of Health, San Lazaro Compound And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 25 February 2025 – 19 March 2025 From The Given Address And Website Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty-five Thousand Philippine Pesos (php25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person.it May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Doh Will Hold A Pre-bid Conference On 05 March 2025; 10:00 Am At The Building No. 17, Convention Hall, Department Of Health, Sta. Cruz, Manila, And/or Through Video Conferencing Or Webcasting Which Shall Be Open To Prospective Bidders. Interested Bidder’s May Contact The Cobac-c Secretariat At This Electronic Mail (e-mail) Address, Cobacc@doh.gov.ph For Details. 7. Bids Must Be Duly Received By The Cobac–c Secretariat Through Either (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before 19 March 2025, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 19 March 2025, 9:00 Am At The Given Address Below And/or Through Video Conferencing Or Webcasting. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Electronic Submission Of Bids Must Be Sent Via E-mail To Cobacc@doh.gov.ph Provided That It Complies With The Following Conditions: I. It Should Be In A Clear .pdf/.img/.jpg/.tiff/.gif/.png Format, And Shall Be In Two (2) Password Protected Bidding Documents In Compressed Archive Folders Pursuant To Gppb Resolution No. 09-2020 And Section 25.1 Of The 2016 Irr Of Ra 9184; Ii. A Generated Bid Receipt Page Or Email Acknowledgement Indicating The Time Of Submission Must Be Secured And Printed As A Reference; Iii. The Documentary Requirements Are Arranged Accordingly Based On The Eligibility Checklist Using The Standard File Name Indicated Therein. Iv. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through Videoconferencing, Webcasting Or Similar Technology. (gppb Resolution No. 09-2020 And Section 29 Of The 2016 Irr Of Ra 9184) Note: The Bac Shall Open The Bid Envelopes Using A Non-discretionary “pass/fail” Criterion. In Case Of Electronic Bid Submission, Bidding Documents Not In Compressed Archive Folders And Are Not Password Protected, Shall Be Rejected. However, Bid Envelopes That Are Not Properly Sealed And Marked Or Not Properly Compressed And Password-protected, As Required In The Bidding Documents, Shall Be Accepted, Provided That The Bidder Or Its Duly Authorized Representative Shall Acknowledge Such Condition Of The Bid As Submitted. The Bac Shall Assume No Responsibility For The Misplacement Of The Contents Of The Improperly Sealed Or Marked Bid, Or Improperly Compressed Or Password-protected Folder, Or For Its Premature Opening. (gppb Resolution No. 09-2020 And Section 25.9 Of The 2016 Irr Of Ra No. 9184) Further, Once The Bidder Is Determined As The Single/lowest Calculated And Responsive Bid, The Bidder Shall Submit Three (3) Sets Of Printed Copies Of The Eligibility Documents, Certified As Such By The Bidder Or His Duly Authorized Representative. 11. The Doh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of Ra No. 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Cobac – C Secretariat Department Of Health San Lazaro Compound Sta. Cruz, Manila Tel. Nos. 8651-7800 Local 1630 Official Email Address: Cobacc@doh.gov.ph 13. You May Visit The Website Listed Below: For Downloading Of Bidding Documents: Https://www.doh.gov.ph/procurement For Online Bidding Document Payment System: Https://obdps.doh.gov.ph/ Farwa M. Hombre, Rn, Mba Assistant Secretary Of Health Chairperson, Cobac-c

Details: Description Request For Quotation Date: Quotation No.: Company Name: Address: T.i.n.: Dear Sir/ma'am: 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 ____________________ In The Return Envelope Attached Herewith. Atty. Claudio A. Nistal, Jr. Note: 1. All Entries Must Be Typewritten/ Written In Ink Oic, Ard For Management Services 2. Delivery Period Within ________________________ Calendar Days. Bac, Chairperson 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & 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. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Item & Description Abc Qty. Unit Unit Price "total Cost (php)" 1 Catering Services Unit Cost Total Cost 117,600.00 - Date Of Activity: March 5-9, 2025 1 I. Catering Services Day 1: March 5, 2025 (in Pack) 1. A.m Snack 200.00 4,000.00 20 Pax -pork Siopao With Fruit Juice In Can 2. Lunch 400.00 8,000.00 20 Pax - Rice, Fried Chicken, Fish Fillet, Beef Broccoli, Mix Fruits, Softdrinks 3. P.m Snack (in Pack) 200.00 4,000.00 20 Pax - Cake And Drinks 4. Dinner 400.00 8,000.00 20 Pax - Rice, Pork Humba, Pancit Guisado ,kinilaw, Mix Fruits, Softdrinks Day 2: March 6, 2025 (in Pack) 1. Breakfast 270.00 5,400.00 20 Pax - Rice, Tortang Talong, Daeng Na Bangus, Cheessy Hotdog, Mix Fruits ,drinks 2. A.m. Snacks (in Pack) 200.00 4,000.00 20 Pax -mixed Kakanin With Drinks 3. Lunch (in Pack) 400.00 8,000.00 20 Pax -rice, Sinuglaw, Pork Lumpia, Fried Chicken, Mix Fruits, Drinks 4. P.m. Snacks (in Pack) 200.00 4,000.00 20 Pax -tuna-ham Sandwhich And Fruit Juice In Can 5. Dinner 400.00 8,000.00 20 Pax - Rice, Beef Steak With Broccoli, Chicken Bbq, Pakbet, Mango Tapioca, Drinks Day 3: March 7, 2025 (in Pack) 1. Breakfast 270.00 5,400.00 20 Pax - Rice, Corned Beef, Fish Paksiw, Tortang Talong, Fruits, Drinks 2. A.m. Snacks (in Pack) 200.00 4,000.00 20 Pax -mixed Kakanin With Drinks 3. Lunch (in Pack) 400.00 8,000.00 20 Pax -rice, Chicken Buffalo, Bihon Guisado, Pinakbet, Macaroni Salad, Softdrinks 4. P.m. Snacks (in Pack) 200.00 4,000.00 20 Pax -cheesy Burger And Drinks 5. Dinner 400.00 8,000.00 20 Pax -rice, Pork Afritada, Shrimp Rebosado, Pakbet, Mix Fruits, Drinks Day 4: March 8, 2025 (in Pack) 1. Breakfast 270.00 5,400.00 20 Pax -rice, Longanisa, Pritong Bulad (pinikas), Fried Chicken, Mix Fruits, Drinks 2. A.m. Snacks 200.00 4,000.00 20 Pax - Meat Bread And Drinks 3. Lunch 400.00 8,000.00 20 Pax -rice, Grilled Fish, Chicken Cordon Bleu, Lumpia, Mango, Drinks 4. P.m. Snacks 200.00 4,000.00 20 Pax - Clubhouse Sandwhich With Drinks 5. Dinner 400.00 8,000.00 20 Pax -rice, Mixed Seafoods, Buttered Chicken, Veg. Lumpia, Fruits, Drinks Day 5: March 9, 2025 (in Pack) 1. Breakfast 270.00 5,400.00 20 Pax -rice, Luncheon Meat, Chorizo, Ampalaya W/ Egg, Mix Fruits, Drinks 117,600.00 Purpose: Requested Catering Services For The Drone Operation Supervised On-site Flight Pantaron Mountain Range, Binicalan, San Luis Area On March 5-9, 2025. 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. Cleofie J. Aranas, Chief Pabes End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No.: ___________________ E-mail Address: _________________________ ________________________________ Procurement Representative/canvasser

Description: Purchase Of Ink Tank Base Printer With Scanner And Copier, Ink Supply And Lcd Projector For The Sbfp Orientation, Meeting And Reproduction Of Forms, Pictures And Printing Of Certificates , Office Supplies And Devices ,department Of Education - Division Of Talisay City

Description: Printing Of Da Rfo 5 Umasenso Magazine 4th Quarter 2024 And Da Rfo 5 Annual Report 2023 For Distribution To Farmers, Lgu’s, Attached Agencies And Stakeholders , Printing Services ,department Of Agriculture - Region V

Description: Request For Quotation (rfq-stbr-cas-0210) - Semi-expendable Expenses (printer And Ups) For Pcso Camarines Sur Branch , Information Technology ,philippine Charity Sweepstakes Office - Mandaluyong City