Printing Tenders

Details: Description Item No. Description Quantity Init Project/program: Nutrition Month Celebration 1 Satin Cloth (white) 25 Yard 2 Satin Cloth (yellow) 25 Yard 3 Satin Cloth (apple Green) 25 Yard 4 Printing Of Tarpaulins 7 Pcs 5 Polo Shirts With Print 60 Pcs 6 Tree Planting And Nutri-walk: 110 Pcs T-shirt W/ Print Nutrition Pageant 7 Satin Ribbon 100mm (green) 2 Rolls 8 Satin Ribbon 50mm (white) 2 Rolls 9 Glitters Powder (gold) 20g 2 Tube 10 Glitters Powder (silver) 20g 2 Tube 11 Glitters Powder (red) 20g 2 Tube 12 Glitters Powder (blue) 20g 2 Tube Poster Making 13 Cartolina 6 Pcs 14 Golden Oil Pastel 8's 5 Box 15 White Board Marker (fine) Black 3 Pcs 16 White Board Marr (fine) Blue 3 Pcs 17 Magnetic White Board Eraser 2 Pcs 18 Tumbler 12 Pcs

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Mahayag Nhs (jhs), San Miguel 2, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs Sign Pen, Extra Fine Tip, Black 1 26.00 26.00 2 Btl Cleaner, Toilet Bowl And Urinal 1 44.72 44.72 3 Pouch Detergent Powder, All Purpose 1 88.40 88.40 4 Can Floor Wax, Paste Type, Red 1 135.20 135.20 5 Btl Hand Soap, Liquid 1 42.95 42.95 6 Pcs Philippine National Flag 1 284.84 284.84 7 Pcs Monobloc Chair, White 20 372.32 7,446.40 8 Jar Glue, All Purpose 5 70.72 353.60 9 Box Fastener 2 94.64 189.28 10 Pcs Marker, Permanent, Black 1 15.60 15.60 11 Box Paper Clip, Vinyl/plastic Coated, 33mm 5 9.36 46.80 12 Pcs Puncher, Paper, Heavy Duty 20 162.24 3,244.80 13 Ream Paper, Multicopy A4 80 179.92 14,393.60 14 Ream Paper, Multicopy Legal 2 211.12 422.24 15 Pcs Ballpen 1 8.00 8.00 16 Unit Multifunction Printer 4 11,400.00 45,600.00 17 Pack Sticker Paper 2 105.00 210.00 18 Pack Photo Paper 1 180.00 180.00 19 Unit Microphone 1 500.00 500.00 20 Pcs Medal 150 150.00 22,500.00 21 Btl Dishwashing Liquid 1 200.00 200.00 22 Pack Vellum Board Paper 5 120.00 600.00 23 Pack Push Pin 1 10.00 10.00 24 Pcs Padlock 1 190.00 190.00 25 Load Mobile Load 1 237.50 237.50 26 Pcs Liquid Correction Tape 10 40.00 400.00 27 Box Pvc Cover 3 500.00 1,500.00 28 Box Pins 10 200.00 2,000.00 29 Box Thumbtacks 10 175.00 1,750.00 30 Roll Ribbons 3 200.00 600.00 31 Roll Ribbonette 3 150.00 450.00 32 Pcs Ring Binder Small 5 150.00 750.00 33 Box Paper Clip Steel 1 300.00 300.00 34 Stab Paracetamol 1 60.00 60.00 35 Stab Mefenamic 1 70.00 70.00 36 Btl Efficacent Oil 500ml 1 200.00 200.00 37 Stab Loperamide 1 60.00 60.00 38 Stab Dicycloverine 1 60.00 60.00 39 Stab Diatabs 1 60.00 60.00 40 Stab Dolfenal 1 60.00 60.00 41 Stab Amoxillin 1 60.00 60.00 42 Btl Betadine 1 180.00 180.00 43 Pack Cotton Balls 1 150.00 150.00 44 Pack Cotton Buds 1 60.00 60.00 45 Pcs Ink, Epson 003 & 664 (black, Yellow, Magenta, Cyan) 35 380.00 13,300.00 Abc: 119,039.93 Note: To Be Delivered At Mahayag Nhs, San Miguel, Surigao Del Sur

Details: Description Republic Of The Philippines Department Of Public Works And Highways Zamboanga Sibugay 2nd District Engineering Office Ipil, Zamboanga Sibugay, Region Ix 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 10:00 A.m. Of __ March 04, 2025____ In The Return Envelope Attached Herewith, To The Goods & Services Division, Procurement Unit, Zamboanga Sibugay 2nd Deo, Tirso Babiera, Ipil, Zamboanga Sibugay. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within ___7 Days___ Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Upon Delivery Of Materials And Supplies, Conduct Testing Results At Quality Assurance Section - Dpwh 2nd Deo, Ipil, Zamboanga Sibugay 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Certificate/mayor's Permit/dti/omnibus Sworn Statement/income Tax Return Shall Be Attached Upon Submission Of The Quotation. 6.bidders Shall Submit Original Brochures Of The Product . 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 984,700.00 Name Of Procuring Entity : Dpwh-zamboanga Sibugay 2nd Deo Request For Quotation (p.r. No.) : 2025-02-035 Revised On : Date : February 25, 2025 Standard Form/title : "request For Quotation 25gjf0036 - Asphalt Emulsified Cationic Ss1 For Use In Resealing Of Cracks And Joint Along Lanao-pagadian-zamboanga City Road, This District" Office/end-user : Maintenance Section Company Name : Address : Tel. No./fax No. : Tin : Christopher L. Ebal Assistant District Engineer Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. 1 Asphalt Emulsified Cationic Ss1 43 Drums X-x-x-x-x After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note 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. Brand Name And Model : Warranty : Delivery Period : 7 Days Price Validity : None Tel. No. 957-3446 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address

Description: Rfq No. 25-0134 Np-svp - Production And Printing Of Advocacy Polo Shirt For National Womens Month Celebration Cy 2025 , Garments ,department Of Social Welfare And Development - Main

Details: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Photocopying And Offset Printing Equipment

Details: Description Rfq No. 0241 Pr No. 0512-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Meals And Accommodation To Be Used During The Conduct Of Season-long Training On Hybrid Rice Seed Production And Certification On March 10-14, 2025 In Negros Occidental Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. 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. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: March 03, 2025 (9:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: March 10-14, 2025. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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: Bureau Of Plant Industry 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 Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 275,000.00 End User: Crpsd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 25 Pax "meals And Accommodation March 10-14, 2025 " 2,200.00 ₱275,000.00 "fulboard Function Hall/ Training Hall Free Wifi Sound System With Overflowing Coffee" "place Of Delivery: Negros Occidental " Grand Total 275,000.00 ₱275,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have 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 Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished 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: Procurement Of 3 In 1 Printer For Ppc9 , Printing Supplies ,philippine Postal Corporation Area 9

Description: Procurement Of Office Supplies, Materials For Printing Of Forms And Certificates And Other Paraphernalias For End Of School Year Rites , General Merchandise ,rodolfo B. Albano Stand-alone Senior High School

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: February 21, 2025 Address: ___________________________________________ Quotation No. : N-25-02-080 Tin Number: ___________________________________________ Jr# 2025-00-177 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than February 28, 2025 At 9:00 Am. Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 105,000.00 Request For Provision Of Catering Services And Venue During The 150 Pax Conduct Of Bcc Colorectal Cancer Seminar/lay Forum On March 31, 2025 Dinner: Crab & Corn Soup, Grilled Liempo, Chopsuey, Mango Tapioca, Steamed Rice, Cucumber Juice Inclusions: Terms Of Reference Provision Of Venue, Meals Tables And Cloth And Stage/venue Decoration. Airconditioned, Well-ventilated, Accesible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Of Parcticipants Presidential Tablei In Front Of Speakers. Free Flowing Brewed Coffee. Sounds System With 2-3 Wireless Microphone. Audiovisual Equipment. Free Used Of Lcd Projector With Hdmi Connector With White Screen, Soundsystem With Atleast 2 Wireless Microphones That Can Be Brought To All Areas Of The Hall And Whiteboard With Marker And Eraser . Provision Of Full Colored Backdraft 5 X 4 Ft. Tarpaulin/steamer. Amenities Toilet Facility And Free Use Of Electricity Back Up Power Supply For The Venue For The Duration Of Activity Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Tax Clearance/itr E. Income Tax Return (bcc) Canvasser Signature Over Printed Name Terms And Conditions: Contact Number 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date 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 Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation 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 Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind 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 Open To It.

Description: One (1) Lot Print, Supply, And Delivery Of Cab Advocacy Materials To Promote The Celebration Of Fy 2025 National Women's Month , Corporate Giveaways ,civil Aeronautics Board