Printing Tenders

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 Sglg For Municipal And Barangay Level - 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 Sglg - Day 1 1 16 Serve Am Snack: Pastry And Mango/orange Juice 2 16 Serve Lunch: Rice, Fish, Meat, Vegetable, Fruits, Soup, Bottled Water 3 16 Serve Pm Snack: Cake And Juice Sglg - Day 1 4 14 Serve Am Snack: Pastry And Mango/orange Juice 5 14 Serve Lunch: Rice, Fish, Meat, Vegetable, Fruits, Soup, Bottled Water 6 14 Serve Pm Snack: Cake And Juice Sglgb 7 45 Serve Am Snack: Pastry And Mango/orange Juice 8 45 Serve Lunch: Rice, Fish, Meat, Vegetable, Fruits, Soup, Bottled Water 9 45 Serve Pm Snack: Cake 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:

Details: Description (under Dep-ed) 1. P.e. T-shirt And Jogging Pants With Print #10……………………………….429 Pairs 2. P.e. T-shirt And Jogging Pants With Print #12………………………………..2,946 Pairs 3. P.e. T-shirt And Jogging Pants With Print #14……………………………….3,517 Pairs 4. P.e. T-shirt And Jogging Pants With Print #16………………………………..2,582 Pairs 5. P.e. T-shirt And Jogging Pants With Print #18…………………………………716 Pairs 6. P.e. T-shirt And Jogging Pants With Print #20…………………………………336 Pairs 7. P.e. T-shirt And Jogging Pants With Print #22…………………………………93 Pairs (under Cswdo) 1. P.e. T-shirt And Jogging Pants With Print #10……………………………….180 Pairs 2. P.e. T-shirt And Jogging Pants With Print #12………………………………3,330 Pairs 3. P.e. T-shirt And Jogging Pants With Print #14………………………………2,130 Pairs 4. P.e. T-shirt And Jogging Pants With Print #16……………………………….2,000 Pairs 5. P.e. T-shirt And Jogging Pants With Print #18………………………………..410 Pairs 6. P.e. T-shirt And Jogging Pants With Print #20………………………………..110 Pairs 7. P.e. T-shirt And Jogging Pants With Print #22……………………………….110 Pairs All Interested Bidders Should Have A Slcc Similar To The Contract/project To Be Bid For The Past Two (2) Years. Please Be Informed That The City Government Of Dasmariñas Is Only Accepting Cash Or Manager’s Check Issued By A Universal Or Commercial Bank Equivalent To 2% Of The Approved Budget For The Contract (abc) As The Only Form Of Bid Security

Details: Description City Mayors Officeadmin Division P.r. No: 2025-02-2081 Date 02/21/2025 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 120 Piece Customized Plaque Size 10x7, 10mm Acrylic/ Base 10mm Clear With Double Black Size 3mm. Printed Logo/text In Frosted Cut Vinyl. 234,000.00 *** Nothing Follows *** Total Approved Budget For The Contract 234,000.00

Details: Description Rfq No.: Rfq-2025-02-04 Request For Quotation The Calumpang Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Calumpang Elementary School Delivery And Supply Of Gradution Items And Other Materials Php 75,435.00 Delivery Date: 3 Days Upon Receipt Of Purchase Order Delivery Venue: Calumpang Elementary School, Calumpang, Binangonan, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Item(s) Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission –three Hard Copies (3 Certified Photocopy) 1. Latest Mayors’ Permit 2. Sec/ Dti Permit 3. Income / Business Tax Return / Bir Certificate Of Registration 4. Tax Clearance 5. Philgeps Registration Number 6. Price Quotation 7. Omnibus Sworn Statement A Complete Set Of Quotation Form Shall Be Acquired By Interested Bidders At Calumpang Elementary School, Katipunan St., Brgy Calumpang, Binangonan Rizal From February 25, 2025 To February 28, 2025 (tuesday To Friday) Weekdays Only From 9:00 Am To 3:00 Pm Only. Quotations / Proposals And Documentary Requirements May Be Placed In Sealed Expandable Envelope And Must Be Delivered/submitted To The Address Below On Or Before February 28, 2025, 12:00pm. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On February 28, 2025, 03:30 Pm At Calumpang Elementary School, Katipunan St., Brgy Calumpang, Binangonan Rizal. Please Quote Your Lowest Gross Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (3 Hard Copies) And Required Documents In A Sealed Envelope To: Contact Person : Cecilia P. Blanquisco Bac, Goods And Services, Secretariat Contact Nos. : +63 956 6174100 Place Of Submission : Calumpang Elementary School The Calumpang Elementary School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Calumpang Elementary School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Cecilia P. Blanquisco Bac, Goods And Services, Secretariat Calumpang Elementary School Katipunan St., Brgy Calumpang, Binangonan Rizal Contact No. +63 956 6174100 Email Address: 109365@deped.gov.ph Ursula V. Miranda Bac Chairperson Annex A Price Quotation Form Date: February 25, 2025 Bac Chairperson Calumpang Elementary School Katipunan St., Brgy Calumpang, Binangonan, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Quantity Item Description Unit Cost Total Contract Cost 8 Roll 1" Satin Cloth Ribbon Gold-50 Yards P180.00 X 8= P1,440.00 5 Roll 1& 1/2" Cloth Ribbon Green- 50 Yards P180 X 5= P900.00 5 Roll 1 & 1/2" Cloth Ribbon Red- 50 Yards P180 X 5= P900.00 300 Piece Safety Pins 22mm Small- Silver P2.00 X 300= P600.00 20 Piece A4-180 Gsm Vellum Specialty Board- White (100 Sheets) P310.00 X 20= P6,200.00 15 Bottle Epson Ink Refill- No.003- Black P350.00 X 15= P5,250.00 10 Set Epson Ink Refill- No.003- Colored Set P1,090.00 X P10,900.00 150 Piece Bronze Medal- 6cm- With Deped Logo P50.00 X 150- P7,500.00 6 Pack A4 Blue Colored Paper- 80gsm (20 Sheets) P50.00 X 6 =p300.00 27 Piece 2" Lei/ Garland For Guest P200.00 X 27= P5,400.00 210 Piece Brown Envelope- Long P10.00 X 210 = P2,100.00 3 Pieces Epson L3210 Printer Ecotank- Black P10,600.00 X 3 =p31,800 7 Box Staple Wire No.35- 5,000 Pieces P30.00 X 7=p210.00 5 Piece Glue Gun -small P75.00 X 5= P375.00 130 Piece Glue Stick -small- Transparent Color P12.00 X 130= P1,560.00 Total Amount In Words _____________________________________________________________________________________________________________________________________________________________________. The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ___________________________________ Name / Signature Of Representative ___________________________________ Name Of Company ___________________________________ Contact No. Annex B Technical Specifications I Hereby Certify To Comply And Deliver All The Above Requirements: Quantity Item Description Comply / Not Comply 8 Roll 1" Satin Cloth Ribbon Gold-50 Yards 5 Roll 1& 1/2" Cloth Ribbon Green- 50 Yards 5 Roll 1 & 1/2" Cloth Ribbon Red- 50 Yards 300 Piece Safety Pins 22mm Small- Silver 20 Piece A4-180 Gsm Vellum Specialty Board- White (100 Sheets) 15 Bottle Epson Ink Refill- No.003- Black 10 Set Epson Ink Refill- No.003- Colored Set 150 Piece Bronze Medal- 6cm- With Deped Logo 6 Pack A4 Colored Paper- Blue 80gsm (20 Sheets) 27 Piece 2" Lei/ Garland For Guest 210 Piece Brown Envelope- Long 3 Pieces Epson L3210 Printer Ecotank- Black 7 Box Staple Wire No.35- 5,000 Pieces 5 Piece Glue Gun -small 130 Piece Glue Stick -small- Transparent Color __________________________ ___________________________ ______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative   Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. I Hereby Certify To Comply And Deliver All The Above Requirements: Quantity Item Description Comply / Not Comply 8 Roll 1" Satin Cloth Ribbon Gold-50 Yards 5 Roll 1& 1/2" Cloth Ribbon Green- 50 Yards 5 Roll 1 & 1/2" Cloth Ribbon Red- 50 Yards 300 Piece Safety Pins 22mm Small- Silver 20 Piece A4-180 Gsm Vellum Specialty Board- White (100 Sheets) 15 Bottle Epson Ink Refill- No.003- Black 10 Set Epson Ink Refill- No.003- Colored Set 150 Piece Bronze Medal- 6cm- With Deped Logo 6 Pack A4 Colored Paper- Blue 80gsm (20 Sheets) 27 Piece 2" Lei/ Garland For Guest 210 Piece Brown Envelope- Long 3 Pieces Epson L3210 Printer Ecotank- Black 7 Box Staple Wire No.35- 5,000 Pieces 5 Piece Glue Gun -small 130 Piece Glue Stick -small- Transparent Color ____________________________ ______________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative   Annex D Omnibus Sworn Statement 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 Or Authorized Representative 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, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; 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 To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding 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 Bidding 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: The Owner Or Sole Proprietor Is 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 All Of The Bidding Documents; 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 For The [name Of The Project]. 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. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of __________, 20__ At _________________, Philippines. _____________________________________________ Bidder’s Representative/authorized Signatory 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, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. 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]

Details: Description 2025 Nwmc Advocacy T-shirt Number Of Pieces: 140 -round Neck Tshirt -dri-fit, Sublimation With Print" -in Support To The Activity Called Purple Wednesday, Where Commitment To Women's Empowerment & Gender Equality Is Portrayed By Wearing This Advocacy Tshirt Designed By Pcw Please See Attached Pcw Tshirt Design & List Of Dost X Recipients

Details: Description Request To Submit Proposal/quotation (small Value Procurement - Sec. 53.9) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Documentary Requirements: 2. The Approved Budget For The Contract Is Php 558,750.00 A. Mayor's/business Permit 3. Delivery Period Within Seven (7) Calendar Days. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal C. Income/business Tax Return For Not Later Than Abcs Above 500k 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. D. Omnibus Sworn Statement 6. Suppliers/bidders Shall Submit Original Brochures Showing For Abcs Above P50k Certifications Of The Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost March 13, 2025 - Socorro 1 1404 Pax Menu: Toasted Siopao, Mineral Water 200 Pax Packed Lunch - Rice, Menudo, Water 200 Pax Packed Dinner - Rice, Adobo, Mineral Water March 14, 2025 - Roxas 2 1396 Pax Menu: Toasted Siopao, Mineral Water 200 Pax Packed Lunch - Rice,menudo, Mineral Water 200 Pax Packed Dinner - Rice, Steak, Mineral Water March 15, 2025 - Victoria (cluster 3) 3 650 Pax Menu: Toasted Siopao, Mineral Water 200 Pax Packed Lunch - Rice, Menudo, Mineral Water 200 Pax Packed Dinner - Rice, Fried Chicken, Mineral Water X-x-x To Be Served During The Payout Of Incentives For Barangay Workers On March 13, 14 And 15, 2025 In Socorro, Roxas, Victoria (cluster 3) After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Page 2 Of 2 Pgo.pd.gsb / Shiela

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 24, 2025 Rfq No.: 25-02-0055 Contact No.: The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Office Supplies, With Pr No.: 2025-01-0109. The Office Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. S-02-24-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0055 Pgns-bac-005-fm Rev.00 1 Of 4 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-02-0055 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 12 Pack Board Paper, Long, (8 1/2"x13"), 10's/pack 85.00 1,020.00 2 10 Pack Board Paper, Short, (8 1/2"x11"), 10's/pack 80.00 800.00 3 717 Sheet Cartolina, Blue 13.00 9,321.00 4 777 Sheet Cartolina, Green 13.00 10,101.00 5 750 Sheet Cartolina, Orange 13.00 9,750.00 6 715 Sheet Cartolina, Red 13.00 9,295.00 7 118 Pack Cartolina, White, 100's 1,100.00 129,800.00 8 627 Sheet Cartolina, Yellow 13.00 8,151.00 9 42 Pad Cashbook #131-a 220.00 9,240.00 10 9 Pad Cashbook #132-b 250.00 2,250.00 11 17 Ream Colored Paper, Assorted 300.00 5,100.00 12 5 Ream Colored Paper, Blue 500.00 2,500.00 13 5 Ream Colored Paper, Green 500.00 2,500.00 14 5 Ream Colored Paper, Orange 500.00 2,500.00 15 10 Ream Colored Paper, Pink 500.00 5,000.00 16 5 Ream Colored Paper, Red 500.00 2,500.00 17 5 Ream Colored Paper, Yellow 500.00 2,500.00 18 10 Pad Dtr 60.00 600.00 19 33 Roll Manila Paper 240.00 7,920.00 20 75 Pack Note Pad, 1"x3", Assorted Colors, 10's/pack 175.50 13,162.50 21 47 Pad Note Pad, 2"x3", Assorted Colors 42.00 1,974.00 22 82 Pack Note Pad, 1"x3", Variant Colors, 3's/pack 45.00 3,690.00 23 25 Pad Note Pad, 3"x5", 100's 70.00 1,750.00 24 165 Pad Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 50.00 8,250.00 25 145 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 70.00 10,150.00 26 147 Pad Note Pad, Stick On, 76mm X 76mm (3" X 3") Min 55.00 8,085.00 27 30 Piece Notebook, Spiral, 40 Leaves 50.00 1,500.00 28 4 Pack Notebook W/o Spring 50 Leaves, 20pcs/pack 550.00 2,200.00 Paper Materials And Products General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 4 Effectivity Date: July 17, 2023 Rfq No.: 25-02-0055 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 29 40 Piece Notebook, Stenographer, Spiral, 40 Leaves 35.00 1,400.00 30 18 Pad Paper, Pad, Ruled, Size: 216mm X 330mm (± 2mm) 35.00 630.00 31 4 Ream Paper, Parchment, Size: 210 X 297mm, Multi-purpose 550.00 2,200.00 32 25 Roll Paper, Thermal, 55gsm, Size: 216mm±1mm X 30m-0.3m 65.00 1,625.00 33 46 Box Paper, Thermal, 80mm X 70mm Pure White 50 Rolls Per Box 2,800.00 128,800.00 34 12 Pack Pvc Cover, A4, 100's 900.00 10,800.00 35 14 Pack Pvc Cover, Legal, 100's 1,000.00 14,000.00 36 237 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 220.00 52,140.00 37 217 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 245.00 53,165.00 38 65 Pad Rer 55.00 3,575.00 39 108 Pack Vellum Board, A4, White, 10's 80.00 8,640.00 40 8 Pack Vellum Board, Long, White, 10's 85.00 680.00 41 7 Pack Vellum Board, Short, White, 10's 80.00 560.00 42 20 Pad Yellow Pad, Paper 55.00 1,100.00 Total 550,924.50 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Pgns-bac-005-fm Rev.00 3 Of 4 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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 Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0055 4 Of 4 Effectivity Date: July 17, 2023

Details: Description Republic Of The Philippines Film Development Council Of The Philippines 7/f. Mirax Tower 2270 Chino Roces Ave. Ext., Makati City Tel: (02) 8251-7493 Loc. 120 Film Development Council Of The Philippines Request For Quotation Office/ End-user: Philippine Film Archive Date: February 21, 2025 Company Name: Film Development Council Of The Philippines P.r. No.: Address: 7/f. Mirax Tower 2270 Chino Roces Ave. Ext., Makati City Tel. No./fa No.: (02) 8251-7493 Loc. 120 Tin No.: 226-381-796-000 Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative. Please Submit The Filled-up Form On Or Before 3 March 2025, 9:00 Am To Procurement@fdcp.gov.ph General Conditions: 1. Delivery Period Within Dates Indicated In The Purchase Order Form. Administrative Penalties To Sec. 69 Of The Revised Irr-ra 1984 Shall Be Imposed For Non-delivery Without Valid Reason. 2. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 3. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Regina Fernandez 4. Philgeps Registration Certificate/mayor's Permit/dti/bank Name/account/branch Shall Be Attached Upon Submission Of The Quotation. Assistant Bac Secretariat 5. Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable. 6. Please Indicate The Brand For Each Items Being Offered. 7. The Approved Budget Ceiling For This Procurement Is Php 8,000.00 Unit Item & Description Quantity Unit Price Total 2 Way Radio Units 2-way Radio 8 Transmitter Output Power: 5w The Maximum Deviation: ≤5khz Residual Radiation: 60db Current: ≤1000ma Receiver Sensitivity: <0.16uv (12db Sinad) Squelch Sensitivity: <0.2uv Intermodulation: ≤50db Audio Power: 300mw Current: ≤100ma Squelch Current: ≤20ma Specification: Frequency Range: Uhf 400-470mhz Channel Capacity: 16 Antenna: Integrated Antenna Antenna Impedance: 50ω Working Temprature: - 20~+60 °c Dimension: 96*55*22mm Product Characteristics: Usb Charging Portable Back Clip Sonorous Sound Quality Lightweight And Portable High Capacity Lithium Battery 9800mah, Standby Up To 72hours Product Content (1set) C1 Interphone Host X 1 C1 Battery X 1 Charger + Usb Charging Cable X 1 Special Back Clip X 1 Instrcutions X 1 ***nothing Follows*** Total: Source Of Fund: Warranty: Delivery Period: Price Validity: After Having Carefully Need & Accepted Your General Conditions, We Quote You On The Item(s) At Prices Note Above. If The Space Of Provided On The Delivery Period, Warranty & Price Validity Are Left Blank, It Means That I Concur W/ The Terms & Conditions Specified By Fdcp Procurement Unit. _______________________ Printed Name/signature/date Name Of Company: Address: Name Of Representative: Tin: Email: Contact No.:

Description: Ppd/16/2024-2025 Printing Binding & Supplying Bou Diary-2025 & Diary Box For Bou.

Description: Design, Printing And Delivery Of Souvenir Shirts For Pga Retirees , Printing Services ,province Of Abra