Printing Tenders

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Lanao Del Sur Municipality Of Wao Bids And Awards Committee Name Of Procuring Entity: Lgu-wao Request For Quotation (p.r. No.): 2025_ Revised On: Date: Standard Form/title: Request For Quotation Office/end-user: Accounting Name Of Project: Supply & Delivery Of Computer Desktop For Office Use@ Wao, Lanao Del Sur. Location Of Project: Wao, Lanao Del Sur Company Name : ___________________________________________________________________ Address: ___________________________________________________________________ Tel No./fax No.: ___________________________________________________________________ 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 2:00 P.m. Of _________________________________ In The Return Envelope Attached Herewith. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 15 Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials From Dated Of Acceptance By The End-user. Bella S. Bobadilla 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Chairperson, Bac 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Price Quoted Should Include Tax And Delivery Fee. 8. Bid Amount Should Not Exceed The Approved Budget For The Contract Of P 139,207.50. Item No. Items & Description Qty Unit Unit Price Total Price 1 Computer Desktop 1 Set 4.2 Ghz, 6c, 12t 16gb Socket Am4 Motherboard Vega 7 Graphics (built In) 240 Gb Ssd 19 Inch Monitor Meteor 03 Case W/ Fan 750w Power Supply Keyboard And Mouse Speaker Mousepad Avr Total P_________ Brand And Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. __________________________ Printed Name / Signature / Date Contact No. ___________________________ Philgeps Registration No. _______________

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Lanao Del Sur Municipality Of Wao Bids And Awards Committee Name Of Procuring Entity: Lgu-wao Request For Quotation (p.r. No.): 2025_ Revised On: Date: Standard Form/title: Request For Quotation Office/end-user: Budget Name Of Project: Procurement Of Bookbinding Materials And Services (hardbound) @ Wao, Lanao Del Sur. Location Of Project: Wao, Lanao Del Sur Company Name : ___________________________________________________________________ Address: ___________________________________________________________________ Tel No./fax No.: ___________________________________________________________________ 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 2:00 P.m. Of _________________________________ In The Return Envelope Attached Herewith. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 15 Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials From Dated Of Acceptance By The End-user. Bella S. Bobadilla 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Chairperson, Bac 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Price Quoted Should Include Tax And Delivery Fee. 8. Bid Amount Should Not Exceed The Approved Budget For The Contract Of P 74,200.00. Item No. Items & Description Qty Unit Unit Price Total Price 1 Bookbinding (hardbound) 35 Pcs Annual Budget 2025 Total P_________ Brand And Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. __________________________ Printed Name / Signature / Date Contact No. ___________________________ Philgeps Registration No. _______________

Details: Description Item No. Description Quantity 1 Executive Table, Gdo-7616, 1.6 M 1 2 Executive Chair, B10 1 3 Computer Mouse, Wireless 5 4 Printer Scanner Copy Xerox Long Legal, All In One Printer, Printer Features - Usb 2.0, Adf Capacity 10-20 Sheets, Paper Tray Capacity 100# Sheets, Wifi, Wifi Direct, Bluetooth, Print, Copy, Scan, Fax, Print Speed 33ppm, Print Up To Long/legal, Scan/copy Up To A4/short Via Flatbed, Scan/copy Up To Long/legal Via Adf, Ecotank (ciss/refillable) 5 5 Vertical Steel (metal) Cabinet With 4 Drawers (color Beige) 2 6 Mesh Executive Chair L57cm X W53cm X H 123cm, Adjustable Headrest 12 7 Document Scanner Ds-c330 1

Description: Bac No. 2025-042 One (1) Job Order For The Supply, Delivery And Installation Of Printer Service Package Inclusive Of Unlimited Ink Supply Per Month And Associated Services Needed For Period Of One (1) , Printing Supplies ,cebu South Medical Center

Description: Pr No. 24113120 – Supply And Delivery Of 80,000 Pcs. Eco Bag (printed) , Packaging Supplies And Materials ,provincial Government Of Camarines Norte

Details: Description January 27, 2025 Request For Quotation (rfq) Various Tools 1.the Batangas Medical Center Hereinafter Referred To As The “purchaser” Now Request For Submission Of Price Proposal For The Procurement Of The Aforesaid Item Described In The Technical Specifications. 2.a Set Of Technical Specifications Are Provided In The Following Attachment. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Proposal. 3.procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 4.it Is The Intent Of The Purchaser To Evaluate The Bid/proposal On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5.prices Must Be Quoted In The Philippine Peso And Must Be Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 6.quotations That Exceeds The Approved Budget For The Contract Shall Be Rejected. 7.in Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Purchaser 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. 8.bid/proposal May Be Typewritten And May Be Placed In A Sealed Envelope Marked Various Tools And Delivered At The Procurement Section, Batangas Medical Center, Kumintang Ibaba, Batangas City Or You May Send Your Bid/quotation Through E-mail At Canvasscommittee@batmc.ph Not Later Than 12:00pm On 3 Feb 2025. 9.the Prospective Bidder Shall Submit The Following: I.completely And Correctly Filled-out Attachment 1 (technical Specifications) And Request For Quotation (rfq) Form. Ii.documentary Requirements (for Small Value Procurement) A.bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit B.philgeps Reg. Number C.income/business Tax Return (for Abcs Above P500k) D.omnibus Sworn Statement (for Abcs Above P50k) E.professional License/curriculum Vitae (for Consulting Services Only) F.tax Clearance Issued By The Bir G.pcab License (for Infra. Only) H.for Procurement Of Medical And Surgical Supplies, And Medical Devices: Oiso Certification Of The Manufacturer Oif The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items Olicense To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) Ocertificate Of Product Registration From Food And Drug Administration (fda) I.for Procurement Of Drugs And Medicines: Ocertificate Of Product Registration From Food And Drug Administration (fda) Ocertificate Of Good Manufacturing Practices From Fda Oif The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items Olicense To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) Ocertification By The Medical Officer That Medicines And Drugs Requisitioned Is Included In The Pndf Current Edition Odelivery Receipt/invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines Olot Or Batch Release Certification To Vaccines, Toxoids And Immunoglobulins Is Required, Before Acceptance By The Procuring Entity Of The Delivered Supplies Iii.documentary Requirements (for Shopping Sec 52.1(b)) A.mayor’s/business Permit B.philgeps Reg. Number 10.late Submission Of Quotations Shall Not Be Accepted And Considered. 11.bids/proposal Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. The Purchaser May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 12.the Delivery Period Shall Be 30 Calendar Days Upon Receipt Of Po/jo. The Contractor Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 13.delivery Site: Material Management Section Batangas Medical Center Kumintangibaba, Batangas City 14.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. 15.the Applicable Rate For The Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16.the Purchaser Reserves The Right To Accept Or Reject Any Proposal, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. Sgd. Jose Apollo J. Arago, Md, Dpba, Fpsa, Mha Hbac Chairperson Attachment 1 Technical Specifications Purchaser’s Specifications Bidder’s Specifications Mode Of Procurement: Small Value Procurement Request For Quotation Form Date: ____________ Rfq No.:25-01-0010 Attention: Procurement Section Batangas Medical Center Kumintangibaba, Batangas City 1.)having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: Description Quantity Delivery Site Unit Price (php) Total Price (php) please Indicate The Brand And Model Of The Product Being Offered. (if Applicable) Batangas Medical Center, Kumintang Ibaba, Batangas City 2.)we Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods 30 Calendar Days Upon Receipt Of Po/jo. 3.)we Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq.we Agree In Case The Batmc May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 4.)we Understand That Payment For Items Delivered Will Be Processed To The Winning Supplier Within 30 Days Upon The Inspection And Acceptance Of Goods Delivered And Upon Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Name Of Company :__________________________________________ Postal Address :__________________________________________ Email Address :__________________________________________ Telephone & Fax No. :__________________________________________ Supplier’s Representative :__________________________________________ Signature Over Printed Name :__________________________________________ Designation :__________________________________________

Description: Electronic Auction - Hiring of Managed Corporate Printing Services (managed print services) with rental of equipment for printing, copying and scanning documents; continuous supply of printing consumables (except paper); complete solution for management and preventive and corrective maintenance on-site (with replacement of parts, components and materials), according to the requirements and conditions established in the terms of reference and its annexes

Description: CATEGORY: Paper-based Printing Services - Printing with Material; RBSK Anganwadi Screening Referral Card and RBSK School Screening Referral Card; Offset , Paper-based Printing Services - Printing with Material; RBSK Anganwadi Register and RBSK School Register; Offset

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

Description: Procurement of office and printed material