Printing Tenders

Details: Description Request For Quotation Date: January 7, 2025 Quotation No: 2025-01-003 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intends To Procure Liquid Hand Soaps To Selected Schools Of Sdo Palawan With An Approved Budget For The Contract Of One Hundred Thirty-one Thousand Seven Hundred Twelve Pesos (php 131,712.00) Through Section 52.1(b) (shopping) Of 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 09:00 Am Of February 28, 2025 At 3rd Floor Bac Office, Deped Building, Sdo Palawan C/o Rafael G. Manalo, Phd, Bac Chairperson, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. For More Information, Please Contact The Bac At (048) 433-6392.the Prospective Supplier Shall Be Responsible For Verifying The Quoted Items. (sgd) Rafael G. Manalo, Phd Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee I. Project: Procurement Of Liquid Hand Soaps To Selected Schools Of Sdo Palawan No. Items And Description Qty. Unit Statement Of Compliance (state “comply Or Not Comply” Unit Price Total Price Procurement Of Liquid Hand Soaps To Selected Schools Of Sdo Palawan Hand Soap Form: Liquid Type: Antibacterial Scent: Lavender Amount: 1 Liter Dispensing Method: Pump 672 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxx Approved Budget For The Contract (abc) Php 131,712.00 Delivery Period: 3 Days Total: This Is To Submit Our Price Quotations As Included Above, Subject To The Terms And Conditions Of The Rfq. Supplier’s Company Name: Tin: Address: Telephone: Cp No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: I. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat At 3rd Floor, Deped Building, Schools Division Office Of Palawan, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. 2. Interested Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. B. Documentary Requirements Of The Following: 1. Valid Mayor’s Permit 2. Philgeps Registration Certificate Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Grounds For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Services Shall Be Made On The Schedule Date Upon Receipt Of Purchase Order/contract. 2. Upon Delivery Of The Services, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser: A. Original And Copy Of The Supplier’s Statement Of Account. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Based On The Following Criteria: 1. Completeness Of Submission. 2. Compliance With Technical Specifications; And 3. Price E. Instructions 1. The Supplier Shall Be Responsible For All The Services To Be Rendered And Should Be In Accordance With The Schedule And Specifications Stipulated In The Contract/purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Contract/purchase Order Issued To The Supplier. 2. Supplier Shall Pick Up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Receipt Of Notice To The Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchases Order Remains Unclaimed, The Purchase Order Shall Be Canceled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation (s) Or Item (s). 3. A Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a 9184 And Its Irr-a Against The Supplier. 4. The Supplier Shall Pay All Duties, Excise, And Other Taxes And Revenue Charges. 5. All Transactions Are Subject To Withholding Of Credible Value-added Tax And/or Expanded Value – Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Services Delivered. Payment Shall Be In The Form Of A Check And Addressed To The Supplier’s Name Firm. After Carefully Reading Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At The Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirements. We Shall Accept The Corresponding Award On Purchase Order At Any Time Before The Expiration Of This Period

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement - Small Value Procurement For Rfq # 25-063 – Supply And Delivery Of Foods For One Health Summit – Veterinary Office Amounting To Fifty Thousand Four Hundred Pesos Only (50,400.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting February 25, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before March 04, 2025 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile 12. Omnibus Sworn Statement The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required As Per Advise Of The End-user. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Raymond S. Bermudez Head, Bac Secretariat Item No. Item Description Qty. Unit Foods For One Health Summit 1 Am Snacks -white Bihon -tuna Sandwich, 2pcs -juice, 350ml, Iced Tea 120 Pax 2 Lunch -steamed Rice -sweet And Sour Pork -chopsuey -bottled Water 350ml 120 Pax 3 Pm Snacks -palabok -cheese Pimiento Sandwich -juice, 350ml, Pineapple 120 Pax Wilfredo S. Tomines Bac, Chairperson

Description: Pr No. 25-02-197 Polo Shirt With Prints , Garments ,department Of Agriculture - Region Ii

Details: Description "republic Of The Philippines Department Of Public Works And Highways Misamis Oriental 2nd District Engineering Office Balase Street, El Salvador City, Region X" Name Of Procuring Entity: Dpwh-misamis Oriental 2nd Deo Request For Quotation P.r. No. 1043-2025-02-069 Revised No. Date: February 17, 2025 Standard Form/title : Request For Quotation Office/end-user: Maintenance Section Company Name: Address: Tel. No./fax No.: Tin: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 1:00 Pm On February 28, 2025 In The Return Envelope Attached Herewith, To The Bac Secretariat For Goods, Dpwh-misamis Oriental 2nd District Engineeriung Office, Balase Street, El Salvador City, Misamis Oriental. Terms & Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within (thirty) 30 Working Days Upon Reciept Of The Approved Funded Purchase Order. 3. 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. 4. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit, Tax Clearance And Dti Registration Certificate/sec Certificate Of Incorporation Shall Be Attached Upon Submission Of The Quotation. Ryan S. Dy 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product (if Applicable). Chief, Quality Assurance Section Bac - Chairperson 7. Please Indicate The Brand For Each Items Being Offered (if Applicable). 8. The Approved Budget Ceiling (abc) For This Procurement Is: Php 239,600.00 9. All Documentary Requirements For Small Value Procurement Including The Signed & Notarized Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. Item No. Items & Description Qty. Unit Unit Price Total Price 1 Refill Lpg (50kg) 28 Tanks 2 Refill Lpg (11kg) 44 Tanks -x-x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x-x- Total Bid Price: Purpose: Procurement Of Lpg Refill For The Resealing Of Cracks, Joints And Potholes Of National Roads And Bridges Along Opol- Lugait And Jasaan-tagoloan Section Brand & Mode : ______________________________________________ Warranty: ____________________________________________ Delivery Period: ______________________________________________ Price Validity: __________________________________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Date

Details: Description City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. By Authority Of The Bac Chairman _______________________________ (sgd.) Marlene E. Gargantiel Acting City Administrator Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _____________ 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 Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price 1 Tricycle Sticker Reflectorized Blue 3x5 2800 Pcs P 2 Common Carrier Sticker Orange 4x6 250 Pcs 3 Business Sticker Yellow 1x2 800 Pcs 4 Bicycle Sticker Green 2x3 50 Pcs 5 Trisikad Plate Red 50 Pcs 6 E-trike Sticker Green 3x5 100 Pcs 7 Peddler Sticker Green 3x5 25 Pcs 8 Utility Tricycle Sticker Yellow Green 3x5 25 Pcs 9 Delivery Van Orange 400 Pcs X-x-x-x Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project 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 ________________________ Date

Purchaser Name: Department Of Printing And Publications | Bso-14/24-25 Supply Of A. Matte Paper, Size: 58.42 X 91.44 Cm (23" X 36" ), Gsm:120 ± 5% B. Magistics Candelight Paper, Size: 71.12 X 111.76 Cm (28" X 44" ), Gsm:250

Description: CATEGORY: Paper-based Printing Services - Printing with Material; Certificate; Offset , Paper-based Printing Services - Printing with Material; Pamphlet; Offset , Non Paper Printing Services - Quantity Based - VINAYAL BOARD; Eco Solvent; PVC (as per ISO/IEC 7810) , Paper-based Printing Services - Printing with Material; Sticker(Circular); Offset

Description: CATEGORY: Alpin pointed Solid head , Alpin pointed T head , Attendance register for student No 2 , Attendance register for staff thin cover No 2 , Bound book Register No 12 , Bound book register No 20 , Bound book register No 22 , Bound book register No 24 , Bound book register D F size no.30 , Ball point pen Red colour , Ball point pen Blue colour , Ball point pen Black colour , Cello tape 1 inch , Cello tape 1.5 inch , Cello tape 2 inch , Calculator 12 digit big , Calculator 12 digit medium , Clipboard plastic , Carbon paper black , Carbon paper blue , Cash book double column No 20 , Duplicating paper HPC , Duster white board , Correcting fluid15ml , Envelope khaki 10x 4 point 5 cm , Envelope white 10x4 point 5 cm , Envelope white 9x4 cm , Envelope khaki 11x5 cm , Envelope laminated 10x4 point 5 cm , Envelope laminated 12x6 cm , Envelope laminated 10x12 cm , Envelope laminated 11x5 cm , Envelope laminated 10x14 cm , Envelope laminated 12x16 cm , Correction pen10ml , Demmy paper , File cover four folding , File cover laminated ordinary type , File cover laminated clip type , File board guard file Superior quality , File cover plastic coated diplomat , Flat file plastic coated , Fevicol tube22 point 5 gm , Glue stick gum Superior quality , Gum bottle 300 ml , Gum bottle 600 ml , Highlighter pen All colours , Ledger book no 20 Printed , Liquid gum Tube , Note sheet paper thick. , OHP Marker pen Red colours , OHP Marker pen Blue colours , OHP Marker pen Black colours , Permanent pen Red colours , Permanent pen Blue colours , Permanent pen Black colours , single Punching machine , double Punching machine , Pencil , Peon book no 4 , Peon book no 10 , Plastic cover Patient file cover , Photo paper glossy paper , Paper weight glass , medium Paper cutter knife , medium Stamp pad , big Stamp pad , Stock book no 30 , Scale plastic 12 inch , Scale steel 12 inch , Service book Superior quality , Stapler machine 24 by 6 size , Stapler machine 10 no. size , Stapler pin 24 by 6 size , Stapler pin 10 no. , Stick file FS thick , Scissor Medium , Scissor Big , Stamp pad ink 60 ml , Tally register no 12 , Tally register no 20 , Tag cotton , Tally register no 10 , Thump pin For notice board , Whiteboard marker pen Red Colour , Whiteboard marker pen Blue Colour , Whiteboard marker pen Black Colour , White board 6 inch x4inch size , White board 18inch x12inch size , Xerox paper A4 JK 75 GSM , Xerox paper FS JK 75 GSM

Description: Wbfor/wp(s) Ii/dfo/niet06_2024-25 (2nd Call) Works For Printing Of Working Plan Volumes Under Purba Bardhaman, Paschim Bardhaman District During 2024-25 Of Working Plans South Ii Division.

Description: CATEGORY: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp , Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Dell , Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Lenovo , Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Acer , Annual Maintenance Service - Desktops, Laptops and Peripherals - All In One PC; hp , Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser , Composite Cartridge ); hp , Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser , Composite Cartridge ); Brother , Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser , Composite Cartridge ); Canon , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochrome , Laser , Composite Cartridge, Lower range; hp , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochrome , Laser , Composite Cartridge, Lower range; Canon , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochrome , Laser , Composite Cartridge, Lower range; 10000 , Annual Maintenance Service - Desktops, Laptops and Peripherals - Scanner; Epson , Annual Maintenance Service - Desktops, Laptops and Peripherals - Scanner; Canon