Printing Tenders

Purchaser Name: Security Printing And Minting Corporation Of India Limited | CATEGORY: Semi Rotary Die Cutting Machine

Description: Supply for the acquisition of a 3D resin printer with micro-resolution and Two-photon Polymerization (2pp) technology for the Higher Technical School of Telecommunications Engineers of the University of Madrid

Purchaser Name: Security Printing And Minting Corporation Of India Limited | CATEGORY: Bacteria Colony counter E-coil , Bacteria Colony counter yeast/fungi

Description: CATEGORY: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset

Details: Description Barangay Western Bicutan, Through The Barangay Annual Budget Cy 2024 Intends To Apply The Sum Of Nine Hundred Seven Thousand Pesos (php 907,000.00), Being The Abc To Payments Under The Contract For The Procurement And Delivery Of Soba Equipment As Follows: Item No. Qty Unit Of Measurement Item Description Estimated Unit Cost Abc 1 1 Unit Logitech Camera: -specification: Max Resoution - 4k/30fps - 1080p/60fps -camera Megapixel: 24 Mgpxl -focus Type: Autofocus -lens Type: Glass -built In Mic: Stereo -mic Range: Up To 1m -diagonal Field Of View (dfov):78 -digital Zoom: 1.2x -tripod Ready Universal Mounting Clip Fits Laptops, Lcd Or Monitor 8,000.00 8,000.00 2 1 Unit Mirror Less Camera: -iso 100 - 409600 -5.0fps Continious Shooting -4k At 30fps, Fhd At 60fps And Hd At 120fps Video Recording -built In Wireless -weather Sealed Body -489g .127x94x48mm - 48mp Full Frame 150,000.00 150,000.00 3 1 Set Avmatrix Transmission: - 4 Channel Auto Detected Hdmi Inputs - 1xhdmi Pgm Output, 1xhdmi Multiview Out, 1x Usb Type Output - Aux Output Configurable And Assignable - Clearly Visible Multiview & Status Page - Downstreaming Key And Logo Overlay - T-bar/auto/cut Transition; Various Effect: Wipe ( 9x2 Patterns) Mix/dip - Audio Mixer -lan Port Pc Software Remote Control - Ftb/mute/gpio For Tally 45,000.00 45,000.00 4 1 Set Video Transmission Equipment: - Inerface. Hdmi Input (type A Female ) Sdi Input - Power Supply - Power Consumption.<11w - Input/output Video Format Hdmi - Frequency 5ghz - Modulation Mode Ofdh 20,000.00 20,000.00 5 1 Set Pro Xlrm: -pro Xlrm - Trs Product Details - Diameter: 1/4'' (6mm) - Color: Black Jacket - Material: Flexible Pvc 3,500.00 3,500.00 6 1 Piece Hdmi Female To Female: - 3m (9.8 Meter) - Hdmi 2.1 - Certified Ultra High Speed Hdmi - Tpe Jacket 6mm(0.24'') Outer Diameter, 30 Awg 8,000.00 8,000.00 7 1 Set Audio Mixer: - 4 Channel Mixer - Can Be Used Outdoor And Indoor - Using Usb Input For Connecting Devices To Play Mp3 - 3 Band Eq In All Channel - Built In Revelation Delay Effect, 48v Phantom Power Supply And Bt Function 12,000.00 12,000.00 8 1 Piece Video Capture Card: - Hdmi Resolution: Max Input Can Be 4k - Support Video Format - 8/10/12bit Deep Color - Video Output Format: Yuv, Jepg - Video Output Resolution - Max Output 5,000.00 5,000.00 9 1 Set Go Pro 360: - 12mp 4000x3000 Photo - 4k, 30fps Video 42,000.00 42,000.00 10 2 Unit Mobile Device: - Ram And Rom Capacities - 12gb + 512gb - Ram Type - Dual Sim - Type C Charger - Fast Charging -48 Mgpxl. 4k 30 Fps Video Recording / 1080p 60 Fps 40,000.00 80,000.00 11 1 Piece Card Reader Sd Card 2,000.00 2,000.00 12 3 Piece Sd Card, 256 Gb 3,000.00 9,000.00 13 5 Set 3 In 1 Continuous, Printer Print, Scan, Copy Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi & Wi-fi Direct Seamless Setup Via Smart Panel Borderless Printing Up To 4r 14,500.00 72,500.00 14 8 Set Computer Monitor At Least 24 Led Inches, With Compact Cpu, 16gb Ddr4 Ram, 1tb Ssd Card, With Mouse And Keyboard 45,000.00 360,000.00 15 2 Unit Aircon Split Type 2hp Includes Supply, Delivery And Installation Copper Tube Communication Wire Ft Drain Pipe Metal Bracket Circuit Breaker Labor 5 Years On Compressor 1 Year On Parts & Service 2 Free Cleaning Services Within 1 Year 45,000.00 90,000.00 Total: Php 907,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Barangay Western Bicutan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By March 25, 2025. Bidders Should Have Completed, Within Three (3) 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). 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. Prospective Bidders May Obtain Further Information From Barangay Western Bicutan And Inspect The Bidding Documents At The Address Given Below From Monday To Friday, 8:00am To 5:00 Pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Feb 23, 2025, From The Given Address And Website(s) Below. Barangay Western Bicutan Not Hold A Pre-bid Conference. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before March 3, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On March 4, 2025 At 10:00 Am At The Given Address Below, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Barangay Western Bicutan 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. For Further Information, Please Refer To: Jasmin A. Brandez Bac Secretariat Staff Western Bicutan Bids And Awards Committee Barangay Hall Of Western Bicutan #1 Sampaguita St., Barangay Western Bicutan, Taguig City, 1630 Bacsecretariat.westernbicutan@gmail.com +632 8260 1320 +63919 0854132 For Downloading Of Bidding Document, You May Visit The Following Websites: Philgeps: Https://notices.philgeps.gov.ph/ Western Bicutan Bids And Awards Committee Google Drive Https://bit.ly/wbbac-pbd Date Of Issue: Feb. 19, 2025 (sgd) Hon. Raymundo G. Poblacion Jr. Bac Chairperson Barangay Western Bicutan

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 753 Date: February 11, 2025 Office: Ifugao - Panopdopan District Hospital Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Drugs And Medicines , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 27, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Gabapentin, Oral:100 Mg Capsule X 100s Cap 1 2 Ibuprofen, Oral:200mg Tablet X 100s Tab 2 3 Ampicillin, Inj: 1g (1m, Iv) Vial 1000 4 Cefotaxime, Inj: 1g Vial 125 5 Meropenem, Inj: 1 Gram Vial Vial 50 6 Aspirin, Oral: 80mg Tablet X 100s Tab 24 7 Methyldopa, Oral: 250mg Tablet X 100s Tab 1 8 Furosemide, Oral: 40mg Tablet X 100s Tab 1 9 Hydrocortisone, Inj: 250mg Vial 150 10 Isoxuprine Hcl, Inj: 5mg/ml, 2ml Amp 90 11 Atracurium Inj: 10mg/ml, 2.5ml Amp 5 12 Magnesium Sulfate Inj: 250/ml, 20ml Plastic Vial Amp 90 13 Clonidine, Oral: 75mcg Tablet X 100s (branded) Tab 1 14 Isosorbide Dinitrate, Sublingual: 5mg Tabletx 100s (branded) Tab 1 15 Carvedilol, Oral: 6.25mg X 100s Tab 9 16 Furosemide, Oral: 20mg Tablet X 100s Tab 1 Page 2 17 Montelukast, Oral: 4mg Chewable Tablet X 100s Tab 2 18 Bisacodyl, Rectal: 10mg Suppository Branded Supp 100 19 Methylergometric, Inj: 200mcg/ml, 1ml (1m, Iv) Amp 135 **** Nothing Follows **** - Bidder's Grand Total: - Grand Total: 92,891.00 - #ref! Purpose: For Pharmacy Use. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, 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, Contactor, Or Consultant. 13. 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 Plgu-ifugao May Rescind Or Terminate The Contact 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. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Description: Ink Cartridge, 4 Color Set - With Free Use Of (6) Units Colored Printer , Office Equipment Supplies And Consumables ,pag-ibig Fund Tas Ncr North - Quezon City

Description: Computer, Printer(scanner, Photocopy),epson Colour Printer

Description: Computer And Printer

Description: New Computer,printer & Ups Purchase