Printing Tenders

Description: Supply And Delivery Of Multifunction Copier Printer For Official Use At Coa Da Rfo 3 Team R3-41 With Pr No 2025-02-0771 And Abc Of Php350,000.00 , Office Equipment ,department Of Agriculture - Region Iii

Description: Supply And Delivery Of Tarpaulins For The Conduct Of Cgdsv Various Activities/trainings And Seminars , Printing Services ,headquarters Coast Guard District Southern Visayas

Details: Description Canvass No: 2025-5 Date Of Canvass: __________________ Request For Quotation The Philippine Drug Enforcement Agency (pdea), Through Its Procurement Division-lams, Intends To Procure Ink Pad With The Following Details: A. Project Name: Provision Of Supplies And Materials For Marksmanship Trainings B. Abc: ₱362,073.00 C. Mode Of Proc.: Small Value Procurement Please Submit Your Proposal To The Herein-described Requirement, Subject To Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than March 5, 2025 Addressed At The Pdea Bldg. Nia Northside Road, National Government Center, Barangay Pinyahan, Quezon City. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, The Following Documents Are Required To Be Submitted Along With Your Proposal On The Above Set Deadline Or Before The Issuance Of A Notice Of Award Is Issued: Document Remarks 1. Copy Of Valid Mayor’s Or Business Permit For Cy2025 ▪for Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, & 53.10 (except Gov’t Agencies As The Lessors); ▪in Case Not Yet Available, You May Submit Your Expired _____ Mayor’s Or Business Permit With The Official Receipt Of A Renewal Application. However, A Copy Of A Valid/updated Mayor’s Or Business Permit Shall Be Required To Be Submitted After The Award Of The Contract But Before Payment. 2. Philgeps Registration Number ▪ For Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, & 53.10 (except Gov’t Agencies As The Lessors) 3. Latest Income Or Business Tax Return ▪ For Sections 50, 53.2, 53.6, 53.9, 53.10 (except Gov’t Agencies As The Lessor) With Abcs Above Php 500k. 4. Omnibus Sworn Statement (gppb-prescribed Forms) ▪ For Sections 53.2 & 53.9 With Abcs Above Php 500k. 5. Professional License/curriculum Vitae (consulting Services) ▪ Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, 53.10 (except Gov’t Agencies As The Lessor). 6. Pcab License (infra) ▪ For Sections 53.2, 53.3.2 (for New Bidders), 53.4, & 53.9. 7. Nfcc (infra) ▪ For Sections 53.2 (with Abcs Above Php 500k), 53.3.2 (for New Bidders), & 53.4. "for Any Clarification, You May Contact Us At Telephone No. (02) 8920-80-82 Or Email Address At Lms.procurement@pdea.gov.ph " Marian Grace E Cuadrazal Chief, Procurement Division Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Pdea 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. 7. The Award Of The Contract Shall Be Made To The Lowest Quotation And Responsive With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Pdea. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Cash Or 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, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Unperformed Portion Of The Works Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pdea May Terminate 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 Available It. 12. The Pe May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Po, And Other Related Documents For The Above-stated Procurement Project/s Shall Be Deemed To Form Part Of The Contract. 14. Non-compliance With The Minimum Required Specifications Shall Be Rejected. 15. Items Without Amount Shall Be Considered As Non-responsive And, Thus, Automatically Disqualified, But Specifying “0” Or A Dash (-) Would Mean The Item Is Offered For Free. 16. In Case Of Discrepancies Between: (a) Bid Prices In Figures And In Words, The Latter Shall Prevail; (b) Total Price Per Item And Unit Price For The Item As Extended Or Multiplied By The Quantity Of That Item, The Latter Shall Prevail; (c) Stated Total Price And The Actual Sum Of Prices Of Component Items, The Latter Shall Prevail; (d) Unit Cost In The Detailed Estimate And Unit Cost In The Bill Of Quantities, The Latter Shall Prevail. Name Of Company _________________________________________________________________________________ Address _________________________________________________________________________________ Tin _________________________________________________________________________________ Philgeps Registration No. : __________________________ Date Of Expiration: ____________________________ Mayor’s/business Permit: _________________________ Date Of Expiration: ____________________________ After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Provision Of Supplies And Materials For Marksmanship Trainings (technical Specifications/scope Of Works, Terms Of Reference) Unit Particulars Qty Offered Technical Statement Of Compliance Unit Price Total Price (“comply” Or “not Comply”) Pieces "eye Protector (clear) • Polycarbonate Lenses Effectively Protect Against Impact Hazards And Block 99% Uv Rays • Anti-shock And Anti-scratch, For Long Time Use • Absorb 99% Uv, Suit For Various Occasions • Eyebrow Pad And Soft Nose Bridge Ensure Comfortable Wearing • Include An Extra Eyeglass Rope" 160 Pieces "ear Protector • Material: Abs • Lining Material: Sponge • Color: Black/army Green • Noise Reduction Rate: 30db" 160 Rolls Plastic Twine Straw Rope, Approximately One Kilogram 8 Pieces "target Paper, Circle And Face (500 Copies Each) " 3,000 Pieces "target Board With Head • Uspsa Cardboard Target • Target Material: 200 Lb • Test Corrugated • Target Shape: Silhouette • Target Dimension: 18.12"" Width X 29.93"" Length" 750 Bundles "bamboo Sticks, 6 Feet • Target Board Stand (kawayan) • 50 Pieces Per Bundle" 4 Pieces Shot Timer 8 Kilos Common Nail, Metal, 3 Inches 6 Kilos Common Nail, Metal, 1.5 Inches 4 Rolls "tape, Masking, Brown • Measurement: 1-inch X 55 Yards X 2 Rolls (110 Total Yards) • Provides Good Holding Power" 85 Sets Gun Tucker With Tucker Wires 4 Packs Plastic Bag, Large, Transparent 4 Pieces Marker, Permanent, Black, Broad-tipped 12 Packs Paper, Photo, A4, 180 Gsm, High Glossy (one Side Only) 12 Packs Paper, Specialty, A4, 180 Gsm, Ivory 26 Pieces Certificate Holder, A4, Transparent Plastic Front And Green-coated Board Back 200 Pieces Barricade (plywood ¼ Inch) 12 Pieces Coco Lumber, 2"x2"x12ft, S4s 50 Pieces Megaphone 2 Pieces Vehicle Barricade (tarpaulin) 2 *** Nothing Follows*** Total * The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes Schedule Of Requirements Statement Of Compliance ("comlpy" Or "not Comply") Particulars Delivery Provision Of Supplies And Materials For Marksmanship Trainings Within _____ Calendar Days From The Receipt Of Po/wjo Financial Offer Approved Budget For The Contract Total Offered Quotation ₱362,073.00 In Words : ____________________________________ ____________________________________ In Figures : Payment Details Payment Terms: (payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank’s Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End-user, Subject To Other Payment Terms As Prescribed In This Rfq.) Banking Institution Account Number Account Name Branch ____________________________________ Signature Over Printed Name ________________________________ Position/designation ________________________________ Telephone Number ________________________________ Email Address This Is To Certify That I Have Conducted The Canvass And Those Prices Are True And Correct. Randy J. Nunieza Name And Signature Of Canvasser Tel No: (02)89208082 Email: Lms.procurement@pdea.gov.ph

Details: Description Total Approved Budget Php. 100,000.00 Specifications: 1. 4k Smart Tv 3 Pieces ● 43 Inches ● With Hdmi Inputs, Usb Inputs And Wifi Connectivity ● 2024 Model Or Higher ● Preferably Korean Or Japanese Brand 2. Articulating Tv Wall Mount Bracket For 43" Tv 3 Pieces Note: Please See Attached Image Of Tv Bracket. -------------------------------------------nothing Follows---------------------------------------------------- You Can Send Your Quotation, Labeled As Follows: “ref.: Pr No. 25-02-106 Attention: Chairperson Bids And Awards Committee C/o Mr. Richard T. Garcia Closing Date: 05 March 2025 General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With The Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)

Description: Supply And Delivery Of Toner For The Printing Of University Gazette , Printing Supplies ,mindanao State University - Tawi-tawi

Details: Description The National Library Of The Philippines (nlp), Through Its Bids And Awards Committee (bac), Intends To Procure For The Supply And Delivery Of Accession Record Book (lot Bidding) Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than March 06, 2025 At 4:00 Pm Addressed To: Ms. Maricel M. Ureña Chairperson, Bids And Awards Committee Nlp Building, T.m. Kalaw St., Ermita, Manila The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above: Document Remarks Philgeps Registration A Copy Of Platinum Certificate Or Red Membership. Copy Of 2025 Mayor’s Or Business Permit In Case Not Yet Available, You May Submit Your Expired 2024 Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Required To Be Submitted Before Award Of Contract. Notarized Omnibus Sworn Statement (gppb-prescribed Form) Supported By Secretary’s Certificate Or Special Power Of Attorney, If Necessary. For Any Clarification, You May Contact Us At Telephone No. (02) 5314-2100 Local 114 / 406 / 412 Or Email Address At Bac@nlp.gov.ph. (digitally Sgd.) Maureen C. Terrenal Head, Bac Secretariat Unit Minimum Technical Specification Qty. Volumes Accession Record Book -hardbound, Any Available Color -columnar With Label (number, Date Received, Title, Etc.) Size: 13.40 X 8.50 Inches Cover: Morroco Book Cover Leaves: 60 Lbs. Process: 3c/3c (three Colors Both Sides Printing) Number Of Pages: 64 Pages + Cover 73 Delivery Schedule : 15 Working Days Upon Receipt Of Purchase Order. Approved Budget For The Contract Fifty-one Thousand One Hundred Pesos (php51,100.00)

Details: Description Philippine Deposit Insurance Corporation Pdic Chino Bldg.: 2228 Chino Roces Avenue Makati City, Philippines, 1231 Procurement And Property Department 1st Request For Quotation Supplier The Pdic Invites You To Submit A Quotation For The Items Stated Below: Approved Budget Of Contract (inclusive Of All Applicable Taxes) Description Address Telephone/fax February 25, 2025 Supplier's Quotation (inclusive Of All Applicable Taxes) Rfq Control No: Rfq 25 02 236 1 Item 1 Php 85,000.00 / Lot Php 85,000.00 Supply Of Labor And Material For The Dismantling And Installation Of Brand New Vrv Daikin Accu Inverter Type Compressor Including Replacement Fo Discharge Pipe Sensor, System Reprocess, Refrigerant Pipe Cleaning And Flushing, Leak Testing Using Nitrogen Gas, Vacuum Works, Charging Of Refrigerant, Testing & Commissioning And Observation. Specifications: Accu Model No.: Rxq114aym/rxq12aym Note: Owner Supplied Materials (osm) Brand New Daikin Vrvaccu Inverter Type Compressor Lot The Following Eligibility Requirements May Be Submitted Prior To The Award Of The Contract Upon Notification To The Bidder; 1. Current/valid Mayors/business Permit And Licenses 2. Notarized Omnibus Sworn Statement (please See Attached Copy) (attach A Notarized Secretary’s Certificate For Corporation/partnership Resolution For Partnership) 3. Philgeps Registration Number To Be Indicated In The Proposal Or Platinum Certificate Supplier's Printed Name: Signature: Name Of Company: Date: Total: Please Submit Only One (1) Quotation For This Project. Php 85,000.00 Remarks: Terms And Conditions : 1. Terms Of Payment 2. Place Of Delivery 3. Period Of Delivery Deadline Of Submission Of Proposal/quotation : : : Cash On Delivery 2228 Pdic Bldg. Chino Roces Ave., Makati City ** And Eligibility Requirements Contact Person : : Quotations Must Be Submitted Through Email Ppdsmallvalue@pdic.gov.ph The Corporation Reserves The Right To Accept Or Reject Any Or All Quotations. 03/04/2025 Christine C. Mercado 8841 4936 Authorized Procurement Officer Joseph Conrad D. Duenas, Ceo Ii Pr Control No: Gsd 2025 02 00209

Description: Procurement Of Computer Set And Printer , Office Equipment Parts And Accessories ,municipality Of Malabuyoc, Cebu

Details: Description Training Supplies 25 Pcs Tote Bag, White, Bag Length 40cm, Bag Width 35cm, Handle Length Around 24cm 150.00 25 Pcs Planner, No Date And Calendar, 80-100 Leaves, A5 156.00 8 Box Ballpen, Pen Tip Size: 0.5mm, Color, Black, Packaging Size: 12pcs Per Box 150.00 50 Pcs Certificate Holder, A4 Size, Green And Blue Color 60.00 90 Pcs Steno Notebook, 60 Leaves, Top Bound With Spiral Wire, Bright White Ruled Paper, 6 X 9 Inches, Blue Color 48.00 90 Pcs Plastic Envelope, With Handle, Long, Push Lock 80.00 10 Ream Copy Paper, Legal Size, 80 Gsm, Substance 20, 97 Brightness, 99.99% Jam Free 348.00 10 Ream Copy Paper, A4 Size, 80 Gsm, Substance 20, 97 Brightness, 99.99% Jam Free 345.00 44 Pcs Sintra Board , Mock Cheque, 2ft X 4 Ft, Thickness: 5mm Glossy, High Digital Printing With Layout And Design 1,900.00 50 Pcs Plaque, Acrylic, Size: 8in X 6in, Thickness: 3mm (body), 5mm Base/ Stand, With Layout And Design 600.00 1 Pcs Tarpaulin, 10ft X 15ft (with Layout And Design) 5,000.00 1 Pcs Tarpaulin, 4 Ft X 8 Ft (with Layout And Design) 1,100.00 Place Of Delivery: Lares Compound, Brgy. Maraouy, Lipa City, Batangas

Details: Description 1 "gender And Development Month Celebration" March 01-31, 2025 Multi-purpose Hall, Denr 8, Tacloban City Male (baseball Hat W/ Denr Logo Print) 186 Pcs. Female (bucket Hat W/ Denr Logo Print) 214 Pcs.