Printing Tenders

Details: Description Request For Quotation No. Np-035-25 A. Mandatory Requirements 1. Submission Of Documentary Requirements: ✔ Valid Mayor’s /business Permit Or Recently Expired Mayor’s/business Permit For Cy 2024 And The Official Receipt As Proof Of Renewal For Cy 2025 ✔ Philgeps Registration/organization Number (red Membership) ✔ Original And Notarized Omnibus Sworn Statement With Proof Of Authority As A Necessary Attachment. Proof Of Authority Shall Be In The Following Forms, As Applicable: ● For Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. ● For Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. ● For One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form. *the Proof Of Authority Shall Clearly Reflect The Name Of The Authorized Representative And The Project Title As Indicated In This Rfq. *in Lieu Of Mayor’s/business Permit And Philgeps Registration Number, A Valid Philgeps Certificate Of Platinum Membership Or A Copy Of Your Da Bidder’s Registry Certificate May Be Submitted ✔ Submit At Least Two (2) Certificate Of Good Performance, Which Must Be Similar To The Item To Be Procured (radio Program), From Previous Clients, Government And Private Entities Covering 2022-2024. B. Instructions: 1. Please Write Legibly. 2. The Request For Quotation (rfq) Form Must Be Submitted In Original Form. The Authorized Representative Must Affix Their Wet Signature On The Rfq Form Submitted. Failure To Fill Out The Mandatory Information May Be Ground For Disqualification. 3. Blanks With Asterisk (*) Are Mandatory. Failure To Fill-up Said Blanks Is A Ground To Disqualify Your Quotation. 4. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub-total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 5. Quotation/s Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected. In Case Of Bid Envelopes That Are Not Properly Sealed Or Marked, The Bac Shall Assume No Responsibility For The Premature Opening Of Its Content. Please Indicate The Solicitation Number And Rfq Number Of The Project In The Front Of The Sealed Bid Envelope. 8. Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Division, 2nd Floor, New Building, Department Of Agriculture – Central Office, Elliptical Road, Diliman, Quezon City. 9. Deadline For Submission Of Bids: February 28, 2025 At 12:00nn. 10. Delivery Period: Please See Attached Terms Of Reference (tor) C. Important Notes: 1. Price Quotation(s) Submitted Shall Be Valid For A Maximum Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 2. Awarding Shall Be Done By Lot. 3. Terms Of Payment: Please See Attached Terms Of Reference (tor) 4. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Da-bac Shall Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 5. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply In Case Any Of The Violations Listed Under Items 4.1 And 4.2 Thereof Is/are Committed Without Prejudice For Forfeiture Of Performance Security. 6. The Department Of Agriculture 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Notice/announcement: Department Of Agriculture 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 (nbi) For Entrapment And Proper Investigation Immediately To The Office Of The Secretary Or The National Bureau Of Investigation. Pr No. 25-0169 Abc: Php410,000.00 End-user: Afid Mode Of Procurement: Negotiated Procurement (small Value Procurement) Qty. Unit Item/description Ceiling Price (php) Unit Price In Php Total Price In Php (qty X Unit Price) Hiring Of Service Provider To Facilitate The Production And Airing Of The Radio Program "maunlad Na Pilipino" 10 Months Radio Program Time: 5:00-6:00 Am Frequency: Once A Week Format: Magazine Type Target Audience: Farmers, Fishermen, Housewives, Students And General Public 41,000.00 Please See Attached Terms Of Reference (tor) Total Amount Original Signed Atty. Melinda D. Deyto Chief, Procurement Division Da Bids And Awards Committee (bac) Elliptical Road, Diliman, Quezon City Sir/madam: In Connection With The Above Requirement(s), I/we Submit Our Quotation/proposal Indicated Above. I/we Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/or Deliver The Above-mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. __________________________ *signature Over Printed Name Of Owner/authorized Representative ________________________ Name Of The Business Enterprise/company _____________________________ Philgeps Registration/organization Number (red Membership) _________________________ Contact Number(s) ________________________ Office Address ______________________ Email Address Of The Bidder Terms Of Payment: Payment Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer, Bank Transfer Fee Shall Be Charged Against The Creditor’s Account. Payment Details: *banking Institution: __________________________________________ *account Number: ___________________________________________ *account Name: _____________________________________________ *branch: __________________________________________

Description: Printing and delivery service of the Lublin Voivodeship Local Government "lubelskie.pl"

Details: Description Request For Quotation Lgu - Maasin, Iloilo Agency/procuring Entity Date : Quotation No. C-25-02-25 Name Of Company Address 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. Jupi Marc D. Abella Traffic Aide Iii Item No. Unit Item & Description Qty. Unit Price Total Loader 1 Cutter And Replace Center Guide Bearing 2 Replace Front And Rear Brake Master 3 Replace Wheel Tire Disc Pad 4 Replace Cross Joint 5 Drop Down Differential And Overhaul 6 Replace O-ring 7 Troubleshoot Brake System 8 Replace Hydraulic Boom Packing 9 Replace Left And Right Front Wheel Brake Oil Seal 10 Replace Cutter And Weld Bucket Tooth Grader 11 Replace Tie Rod End 12 Replace Kingpin Bushing 13 Replace Fan Blade And Weld Bracket 14 Drop Down Cylinder Head And Replace Cylinder Head Gasket 15 Machining Propeller Bearing 16 Replace Radiator Tank 17 Extend Exhaust Pipe 18 Cutter Hydraulic Guide Pick -up (nissan Gray) 19 Drop Down Steering Box,overhaul And Re-install Rescue Vehicle 20 Drop Down Transmission And Replace Clutch Pressure And Clutch Lining Sino-3 21 Pull-out Dashboard And Repair Wiper Dumptruck (hino-1) 22 Drop Down Housing And Replce Ring Gear And Pinion 23 Replace Kingpin 24 Replace Front Left And Right Leaf Spring And Centerbolt Backhoe 25 Drop Down Hydraulic Pump And Replace Clutch Pack 26 Welding Bucket Tooth After Having Carefully Read And Accpeted Yopur Genereal Conditions,i /we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No.

Description: Lagonoy-25-02-059 / Updating Of Database & Ecological Profile - Printer , Information Technology ,municipality Of Lagonoy, Camarines Sur

Description: Contract for the Supply and Removal of Consumables for Printing Equipment in the Offices Attached to the Balearic Islands Employment Service

Details: Description Request For Quotation For Negotiated Procurement Thru Small Value Procurement Under Sec. 53.9 Of The 2016 Revised Irr Of Ra 9184 Quotation No.: A25-02-015 Date: February 24, 2025 Pr No.: 25-02-098 Pr Date: February 13, 2025 Pow No.: N/a Rd: Gsd Philgeps Reference No.: 11802033 Posting Date: February 24-28, 2025 The Metropolitan Tuguegarao Water District (mtwd) Is Pleased To Invite You To Quote You3r Lowest Price On The Item/s Described Below, Subject To The Terms And Conditions Provided Herein. Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before February 28, 2025 At 12:00 Noon. Terms And Conditions: 1. Philgeps Registered. 2. Quotation Is Inclusive Of Tax And Delivery Cost 3. Payment Terms: Within 30 Calendar Days Upon Receipt Of Sales/ Charged Invoice 4. Delivery Terms: Within 30 Calendar Days Upon Receipt Of Purchase Order 5. Place Of Delivery: Mtwd Main Avenue, San Gabriel, Tuguegarao City 6. Price Validity: Thirty (30) Days After Closing Date 7. Reminder: This Requirement Shall Be Awarded As One Contract. 8. Failure To Deliver: Penalty Of One-tenth (1/10) Of One Percent (1%) For Every Day Of Delay 9. Brand And Specification Of The Product Offered Must Be Indicated In This Request For Quotation. 10. Quotation Not Duly Signed By The Bidder’s Authorized Representative Shall Be Rejected. 11. Mtwd Reserves The Right To Inspect And/or To Test The Goods To Confirm Its Conformity To The Technical Specifications. Kindly Submit Your Quotation Thru: • Email: Mtwdbacbid2023@gmail.com • Personal: Mtwd Bac Secretariat Office, 3rd Floor, Mtwd Bldg., Main Ave., San Gabriel, Tuguegarao City For Inquiries And Other Concerns, You May Reach Us At 078-844-8540/ 0917-514-6861. (sgd.) Engr. Janice R. Cardenas Bac Chairperson Dear Sir/ Ma’am; After Having Carefully Read And Accepted Your Conditions As Listed Above, I/we Quote You On The Item/s At The Following Prices, To Wit: No. Qty. Uom Item/s Offer 1 1 Lot Supply And Delivery Of Tires: 4 Set Tire >>7.50x 15r >>exterior, Interior, Flap >>fine Tread 6 Set Tire >>7.50 X 16r >>exterior, Interior, Flap >>fine Tread 2 Set Tire >>7.00 X 16r >>exterior, Interior, Flap >>fine Tread 4 Pc Tubeless Tire With Air Valve >>6.50 X 14r >>tractor Type Exterior Note: Manufacturing Date Should Be January 1, 2024 Onwards Abc: P 191,200.00 Kindly Put A Check Mark () In The Box If You Have The Following Requirements: Philgeps Registration No.__________  Mayor’s/business Permit  Omnibus Sworn Statement Company Name: _______________________________________ Printed Name And Signature: _____________________________ Tel No./cellphone No.: __________________________________ Address: ______________________________________________ Note: All The Requirements Stated Above Must Be Submitted By The Determined Lowest Calculated Responsive Quotation (lcrq) Or The Winning Bidder Upon Acceptance Of The Purchase Order. Kindly Address Your Quotation To The Bac Chairperson – Engr. Janice R. Cardenas

Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For: Particular Quantity Unit Cost Total Cost Certificate Holder, Legal Size 216mm X 330mm, 100 Pcs ₱45.00 ₱4,500.00 (8.5” X 11”), Royal Blue Vellum Board, 8 ½ X 11, P Cream, 220 Gsm, 10 Pcs Per Pack 30 Pack 65 1,950.00 Desk-type Black Cast Iron Dry Seal Embosser 1.8 Kg Desk-type Black (cast Iron) Body With 50mm Dia. Brass Plate, With Custom Mold For Fabella Logo Size: Approx. 9 Inch (h) X 5.5 (l) Footprint Approx. 1.5 (w) X 5.5 (l) Seal/ Logo/ Monogram (placed In 2 Diameter Circle Base) 2 Pcs 4,000.00 8,000.00 Monoblock Chair Beige 25 Pcs 500 12,500.00 Magnetic Whiteboard, 1.5 Ft. X 2.5 Ft., Aluminum Frame 1 Unit 2,500.00 2,500.00 With Magnetic Whiteboard Eraser And Magnetic Pins Ink 001 Bottle 65ml, Cyan 3 Bottles 300 900 Ink 001 Bottle 65ml, Black 3 Bottles 300 900 Ink 001 Bottle 65ml, Magenta 3 Bottles 300 900 Ink 001 Bottle 65ml, Yellow 3 Bottles 300 900 Self-inking Stamp 68 X 8mm (design 1) 1 Unit 2,500.00 2,500.00 As Per Sample Clear Sheet A4, 100/ Pack 50 Packs 400 20,000.00 Epson Ink 003 (black) 65ml Bottle 2 Bottles 600 1,200.00 Epson Ink 003 (magenta) 65ml Bottle 2 Bottles 600 1,200.00 Epson Ink 003 (cyan) 65ml Bottle 2 Bottles 600 1,200.00 Epson Ink 003 (yellow) 65ml Bottle 2 Bottles 600 1,200.00 Ring Binder 3d Ring, 1.5 Inch, A4 With Lock, White 15 Pcs 400 6,000.00 Toner For Printer, Samsung Mlt-d116l 2 Cart. 4,000.00 8,000.00 Toner For Printer, Hp 17a (for Hp M102a) 2 Cart. 1,500.00 3,000.00 Self-inking Stamp (design 2) 1 Piece 3,000.00 3,000.00 58.8 X 31.8 Mm As Per Sample Ring Binder 3d Ring, 2 Inches, A4 With Lock, White 20 Pcs 500 10,000.00 Epson C13t664100 (t6641) Black 2 Bottles 500 1,000.00 Epson C13t664200 (t6642) Cyan 2 Bottles 500 1,000.00 Epson C13t664300 (t6643) Magenta 2 Bottles 500 1,000.00 Epson C13t664400 (t6644) Yellow 2 Bottles 500 1,000.00 Total ₱94,350.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before February 28 , 2025. To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Number 2. Mayor’s / Business Permit For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com /fabella.procurement@gmail.com (tel. No. 8-245-62-63). The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotation, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Consider Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. Maria Lu D. Andal, Md Chair, Bids & Award Committee B (for Infrastructure/ Goods Non-medical/ Consulting Services/ Non-medical Equipment/ Services.)

Description: Print And Post

Details: Description Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Tittle: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 21, 2025 _______________________ Quotation No. 0151 Abc Php210,000.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Your Representative Not Later Than February 28, 2025, Bac Offce Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. 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 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price 1 Termite Control Services For Selected Capitol Building Lot 1 Offices And Structures: Pgso,paiaso Bodega, Carpentry And Pgso Bodega And Garage Technical Services Included: - Termite Abatement Maintenance Program (once/ Quarter For 1 Year) - Drenching - One General Treatment - Soil Poisoning - One General Treatment - Mound Demolition Terms Of Payment: Full Payment Upon Completion Of General Treatment And Guarantee Deposit Claim After 1 Year Of Service Warranty: One Year Guarantee With Quarterly Inspection And Treatment, Extra Service For Re-infestation And Only Safe, Synergized, Patented Chemicals Shall Be Used Mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm For Use In Pgso Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation 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./ E-mail Add. Date

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Cagpangi Es, Tago, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Internet Modem 1 1,500.00 1,500.00 2 Unit Grass Cutter 1 20,000.00 20,000.00 3 Unit Air Conditioning Window Type 1 20,000.00 20,000.00 4 Pcs Presurize Pump 1 19,000.00 19,000.00 5 Pcs Ballpen Sign Pen Black 18 23.00 414.00 6 Pcs Ballpen Sign Pen Red 18 23.00 414.00 7 Pcs Ballpen Sign Pen Blue 18 23.00 414.00 8 Unit Printer 3 In 1 2 8,200.00 16,400.00 9 Unit Tag Lea Lock 3 200.00 600.00 10 Pcs Broom(walis Tambo) 8 150.00 1,200.00 11 Sets Epson Ink 003 7 1,000.00 7,000.00 13 37 Notepad-stick-on 50mmx76mmm 9 46.80 421.20 14 Pcs Certificate Holder 10 250.00 2,500.00 15 Box Thumbtacks 1 45.00 45.00 16 Pack Push Pin 1 80.00 80.00 17 Reams Acetate Pvc 1 150.00 150.00 18 Pcs Betadine 5 980.00 4,900.00 19 Tab Loperamide 8 50.00 400.00 20 Tab Biogesic 8 50.00 400.00 21 Pcs Effecacient 8 50.00 400.00 24 Pcs Cotton Ball 8 30.00 240.00 25 Pcs Plaster 8 100.00 800.00 26 Pcs Band Aid 8 120.00 960.00 27 Pcs Aqua 8 47.00 376.00 31 Pc Air Freshener 18 22.20 399.60 33 Pcs Cleaner Toliet Bowl And Urinal 10 41.60 416.00 34 Pcs Cleanser, Scouring Powder 1 9.34 9.34 36 Box Floorwax, Paste Type, Red 10 50.00 500.00 37 Pc Philippine Flag 1 284.84 284.84 39 Pcs Stapler, Standard Type 10 197.60 1,976.00 43 Reams Binding Ring/com, Plastic 32mm 18 259.89 4,678.02 45 Pack Envelope, Maling 1 350.00 350.00 47 Pcs Marker, Permanent, Black 7 20.00 140.00 49 Pcs Puncher Paper Heavy Duty 9 50.00 450.00 50 Pcs Glue, All Purpose 9 50.00 450.00 51 Pcs Cartolina, Assorted Colors 7 83.72 586.04 52 Reams Bond Paper, Multicopy A4 45 213.00 9,585.00 53 Pcs Vellum Paper 10 37.00 370.00 54 Pcs Plastic Expanded File With Handle 9 150.00 1,350.00 55 Pcs Duplex Wire 20 8.27 165.40 56 Pcs Termite Spray 2 20.00 40.00 60 Pcs Light Bulb 10 50.00 500.00 Abc: 120,864.44 Note: To Be Delivered At Cagpangi Es, Tago, Surigao Del Sur