Printing Tenders

Details: Description Invitation To Bid For The Procurement Of 2,028 Bottles Organic Insecticides Under Quick Response Fund (qrf) Typhoon Aghon Cy 2024 Continuing Fund 1. The Department Of Agriculture Regional Field Office Iva Through The Quick Response Fund (qrf) Cy 2024 Continuing Fund Intends To Apply The Sum Of Two Million Four Hundred Thirty Three Thousand Six Hundred Pesos (ᵽ 2,433,600.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 2,028 Bottles Organic Insecticides Under Quick Response Fund (qrf) Typhoon Aghon Cy 2024 Continuing Fund With Project Identification No.: Itb-2025-01-106. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Quantity Unit Item Description Total Cost 2,028 Bottle Organic Insecticide 2,433,600.00 250 Ml/ Bottle Features: 90% Neem Oil Extract .1% Azadiraachtin And 10% Natural Emulsifiers (soupnut Extract And Epoxialized Soybean Oil) With Previous Field Trial Done Within Calabarzon With Fpa Registration Additional Requirements: 1.provision Of Technical Support A. Provide Resource Person During The Technical Briefing B. Designate Technical Person In Areas Where Their Products Are Being Distributed And Planted 2. With Complete Product Brochure 3. With Fpa Registration 4.100% Availability Of Stocks From The Supplier During Post Qualification 5. With Latest Test Results Analysis From Bafs -packaging: Printed With 1. Da Logo 2. Da Rfo Iva Rice Program 3. " Not For Sale" Place Of Delivery: See Attached Delivery Points Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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) 9184. A. 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On February 5, 2025 9:40 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before February 17, 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 February 17, 2025 9:40 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva 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 The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: January 28, 2025 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within As Per Request Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0020 January 28, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 04, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Meals , (packed) Pcks 2 Viands (non Pork) With Rice, Dessert And Bottled Water (350ml) 271 2 Meals And Snacks , Am: Light Snacks With Bottled Drinks (350ml) Pax Lunch: 3 Viands (non Pork) With Rice, Fruits, Bottled Drinks (350ml) 25 Total Abc: P 90,050.00 X-x-x Nothing Follows X-x-x Monthly Payment: Caterer Will Be Notified 2 Days Prior To The Activity As To Menu, Delivery Date/time, Number Of Person And Place Within South Cotabato. Note: To Be Served For Various Activities Of Cbu , Openro. Total Amount Of Bid: Source Of Fund: 8731-pemo-p/p-2.cbudnrmp-5-02-99-990-mooe-25-01-10258 Approved Budget: P 90,050.00 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 Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.25 - 0048 Page 1 Of 1

Description: Print Sample Analyzer Transfer Report and Sample Analyzer Transfer Request Form

Description: Procurement for Software to Create Print Command Files for Large Format Additive Manufacturing Process

Details: Description Request For Quotations Date: January 29, 2025 Rfq Reference No.: 2025-rfq-010 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 Office Supplies- Pnp 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-010 Project Name : Procurement Of Office Supplies- Pnp Approved Budget For The Contract (pesos) : 74,180.00 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 Bond Paper A4 25 Rms ________________________ 2 Bond Paper Legal 25 Rms ________________________ 3 Ballpen Black (panda) 4 Bxs ________________________ 4 Epson Ink 003 Black 10 Btls ________________________ 5 Epson Ink 003 Cyan 10 Btls ________________________ 6 Epson Ink 003 Magenta 10 Btls ________________________ 7 Epson Ink 003 Yellow 10 Btls ________________________ 8 Epson Ink 664 Black 10 Btls ________________________ 9 Epson Ink 664 Cyan 10 Btls ________________________ 10 Epson Ink 664 Yellow 10 Btls ________________________ 11 Epson Ink 664 Magenta 10 Btls ________________________ 12 Scissor 7" Heavy Duty 4 Pcs ________________________ 13 Stapler W/ Remover 5 Pcs ________________________ 14 Staple Wire #35 3 Bxs ________________________ 15 Elmer's Glue 130 Gms 10 Btls ________________________ 16 Correction Tape 1 Bx ________________________ 17 Folder Legal (white) 100's 1 Rm ________________________ 18 Expanded Brown Envelope Legal 25 Pcs ________________________ 19 Record Book 300 Pages 4 Pcs ________________________ 20 Highlighter (assorted Color) 4 Pcs ________________________ 21 Mailing Envelope Legal 2 Bxs ________________________ 22 Paper Clip Small (coated) 2 Bxs ________________________ 23 Paper Clip Big (coated) 2 Bxs ________________________ 24 Usb Flash Drive 16gb 4 Pcs ________________________ 25 Sticky Notes 3x3 4 Pads ________________________ 26 Scotch Tape 1" 5 Rolls ________________________ 27 Scotch Tape 2" 5 Rolls ________________________ 28 Masking Tape 2" 5 Rolls ________________________ 29 Alcohol 70% 500ml 10 Btls ________________________ 30 Photo Paper A4 5 Pcks ________________________ 31 Fastener Short (plastic) 10 Bxs ________________________ 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-010 Project Name : Procurement Of Office Supplies- Pnp Approved Budget For The Contract (pesos) : 74,180.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Bond Paper A4 25 Rms ________________________ 2 Bond Paper Legal 25 Rms ________________________ 3 Ballpen Black (panda) 4 Bxs ________________________ 4 Epson Ink 003 Black 10 Btls ________________________ 5 Epson Ink 003 Cyan 10 Btls ________________________ 6 Epson Ink 003 Magenta 10 Btls ________________________ 7 Epson Ink 003 Yellow 10 Btls ________________________ 8 Epson Ink 664 Black 10 Btls ________________________ 9 Epson Ink 664 Cyan 10 Btls ________________________ 10 Epson Ink 664 Yellow 10 Btls ________________________ 11 Epson Ink 664 Magenta 10 Btls ________________________ 12 Scissor 7" Heavy Duty 4 Pcs ________________________ 13 Stapler W/ Remover 5 Pcs ________________________ 14 Staple Wire #35 3 Bxs ________________________ 15 Elmer's Glue 130 Gms 10 Btls ________________________ 16 Correction Tape 1 Bx ________________________ 17 Folder Legal (white) 100's 1 Rm ________________________ 18 Expanded Brown Envelope Legal 25 Pcs ________________________ 19 Record Book 300 Pages 4 Pcs ________________________ 20 Highlighter (assorted Color) 4 Pcs ________________________ 21 Mailing Envelope Legal 2 Bxs ________________________ 22 Paper Clip Small (coated) 2 Bxs ________________________ 23 Paper Clip Big (coated) 2 Bxs ________________________ 24 Usb Flash Drive 16gb 4 Pcs ________________________ 25 Sticky Notes 3x3 4 Pads ________________________ 26 Scotch Tape 1" 5 Rolls ________________________ 27 Scotch Tape 2" 5 Rolls ________________________ 28 Masking Tape 2" 5 Rolls ________________________ 29 Alcohol 70% 500ml 10 Btls ________________________ 30 Photo Paper A4 5 Pcks ________________________ 31 Fastener Short (plastic) 10 Bxs ________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 74,180.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Description: Poland – Printing Services – Świadczenie Usługi Wydruku Centralnego Wraz Z Dzierżawą I Kompleksową Obsługą Serwisową Urządzeń Wielofunkcyjnych, Serwerów Oraz Oprogramowania W Jednostkach Izby Administracji Skarbowej W Gdańsku.

Description: Rfq- Printing Of Third Periodic Test , Printing Services ,ricardo P. Cruz Sr. Elementary School

Details: Description Name Of The Procuring Entity: Project Reference Number: Pr # 2025-01-009 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Purchase Of Office Supplies For Lwd Use Revised On: May 24, 2004 Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2025-01-46 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, 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 _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 10 Calendar Days 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 Certifications Of The Product Being Offered. Abc = Php 87,465.00 Item No. Unit Item & Description Quantity Unit Price Amount 1 Box Binder Clip, Backfold, 32mm, 12 Pieces Per Box 6 2 Box Binder Clip, Backfold, 50mm, 12 Pieces Per Box 6 3 Ream Bond Paper, A4 40 4 Ream Bond Paper, Short (8.5"x 11") 25 5 Piece Brown Envelop Long 25 6 Piece Brown Envelop Short 25 7 Piece Expanded Envelop Long 25 8 Piece Columnar Book (24 Columns) 3 9 Piece Calculator Big 1 10 Piece Calculator Small 2 11 Piece Correction Tape, 1 Piece In Individual Plastic 40 12 Box Data File Box, Single With Closed Ends And Finger Ring 5 13 Piece Finger Moistener (big) 5 14 Piece Folder White - Short 10 15 Piece Folder, - Expanded Long 25 16 Bottle Ink, Refill, Permanent Marker, Color Black 2 17 Bottle Ink, Refill, Whiteboard Marker, Color Black 2 18 Piece Marker, Permanent, Refillable, Black, Broad 6 19 Piece Marker, Permanent, Refillable, Blue, Broad 6 20 Piece Marker, Whiteboard, Refillable, Black, Fine 3 21 Pad Notepad, Stick-on, 4x3, 100 Sheets Per Pad 5 22 Pad Notepad, Stick-on, 3x2, 100 Sheets Per Pad 15 23 Bx Paper Clip, Vinyl/plastic Coat, 32mm, 100 2 Pieces Per Box Or 52 Grams (min.) (net Of Box) 24 Bx Paper Clip, Vinyl/plastic Coat, 48mm, 2 100 Pieces Per Box Or 120 Grams (min.) (net Of Box) 25 Bx Paper Fastener, Plastic, 25mm, 50 Sets/box 5 26 Pcs Puncher, Paper, Heavy Duty, With Two Hole 2 Guide, 1 Piece In Individual Box 27 Piece Ruler, Plastic, 12 Inch, 1 Piece In Individual Plastic 2 28 Piece Scissors, Symmetrical, Blade Length: 65mm, 2 1 Piece In Individual Plastic 29 Pair Shoelace 25 30 Piece Sign Pen , 0.5mm ( Black) 50 31 Piece Stamp Pad, Felt, Bed Dimension: 60mm X 100mm 2 32 Box Staple Wire For Heavy Duty (23/13") 5 33 Box Staple Wire, Standard #35, 5000's/bx /staple Wire 40 34 Piece Stapler With Remover Hd-50r No. 35 Staple Wire 5 35 Box Storage Box, With Cover & Handle, Plastic (big) 3 36 Roll Tape , Double Adhesive Mounting Tape , 1 Width: 24mm (±1mm) 37 Roll Tape, Masking, Width: 48mm (±1mm) 5 38 Roll Tape, Packaging, Width: 48mm (±1mm) 10 39 Roll Tape, Transparent, Width: 24mm (±1mm) 5 40 Roll Thermal Paper, 57mmx30m, 1/2" Core 500 41 Box Thumbtacks, 100's 3 42 Piece Computer Keyboard With Numpad, Usb Type Heavy Duty 3 43 Piece Optical Mouse, Usb Type 2 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Jovel Rey A. Vacalares __________________________________ Tel. No./cellphone No.

Details: Description 1. The Benguet State University (bsu), Through The General Appropriate Act (gaa) Cy 2025 Intends To Apply The Approved Budget For The Contract (abc) Corresponding To The Total Cost Of Each Item To Be Bid Out, As Follows: 1 Unit Digital Duplicator With The Minimum Specifications: 1. Print Speed: 60 Sheets Per Minute; First Print Speed: 40 Seconds; 2. Copy Speed: 90 Cpm; First Copy Time: 42seconds; Copy/print Resolution: 300x300 Dpi; Enlargement Ratios: 115%, 122%, 141%; Reduction Ratios: 93%; 87%; 82%; 71%; 3. Print, Multifunction, Scan; Input Capacity (sheets) 500; Paper Size: 90x140mm; 4. With Complete Accessories, Toner, Cabinet And 3kva Avr Php. 146,000.00 8 Unit Copier (color Multifunction Printer) With Lan + Wireless Lan Capability, Ardf Functions With The Minimum Specifications: 1. Warm Up Time: 20 Seconds Or Less; Full Color Capability; Copy/print: 22ppm; Power Source: 220v, 50/60hz 2. First Output Copy: B/w: 5.9 Seconds, Color: 8.1 Seconds; 3. Memory: 6gb; Storage: 256gb 4. Copier: Multiple Copy Up To 999 Copies; Resolution 600 Dpi; Zoom: From 25% To 400% In 1% Steps. 5. Printer: Standard: 1,200 X 2,400 Dpi, High Quality: 1,200 X 2,400 Dpi, High Resolution: 1,800 X 600 Dpi; Mobile Printing Capability. 6. Scanner: Resolution: 600 X 600 Dpi. 7. Paper Size: A3, A4, A5, A6, B4, B5, B6; Paper Input Capacity: Standard: 500 Sheets, Maximum: 1,600 Sheets; Paper Output Capacity: Standard: 250 Sheets. 8. Accessories: 3 Tray Modules; With Lifetime Free Service Machine Maintenance, Warranty And Software Included With One (1) Sets Of Toners/inks And One (1)-extra Black Toner, Cabinet And 3kva Avr Php. 1,712,000.00 Total Amount: Php. 1,858,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Benguet State University Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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 Benguet State University And Inspect The Bidding Documents At The Address Given Below During Working Hours 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 29, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Listed Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through The Landbank Link (https://www.lbp-eservices.com/egps/portal/index.jsp). Item Applicable Fee 1. Digital Duplicator Php.500.00 2. Copier Php. 2,000.00 6. The Benguet State University Will Hold A Pre-bid Conference On February 06, 2025, 2:00 Pm (pst) At Bsu Rogelio Dulay Colting (rdc) Hall, 2nd Floor, Admin. Bldg., Bsu, La Trinidad, Benguet And/or Through Video Conferencing Or Webcasting Via Google Meet (iih-nrds-cpo), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 18, 2025, 1:30 Pm (pst). 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 February 18, 2025, 2:00 Pm At The Bsu Rogelio Dulay Colting (rdc) Hall, 2nd Floor, Admin. Bldg., Bsu, La Trinidad, Benguet And/or Google Meet (iih-nrds-cpo). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Benguet State University 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 The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat Procurement Management Office (pmo) 1st Floor Administration Building, Benguet State University, La Trinidad, Benguet Email: Procurement@bsu.edu.ph Tel. Fax/no. 661-1839/ Cp No. 09506032749 12. You May Visit The Following Websites: For Downloading Bidding Document: University Website: Bsu.edu.ph Or Philgeps Posting

Description: Printing Of Shs – 2nd Sem. Midterm Test - S.y. 2024-2025 , Printing Services ,bagumbayan National High School