Printing Tenders

Details: Description 45 Pieces - Jacket 100 Pieces - T-shirt With Collar And Print (sublimation) 100 Pieces - Cap *please See Attached Sample/technical Specifications

Details: Description Republic Of The Philippines Department Of Health Western Visayas Center For Health Development Invitation To Bid For Rebidding Of Procurement Of Special Supplies Ib No. 2025-023-a The Department Of Health- Western Visayas Center For Health Development, Through 2025 Dpc, 2025 Hpu, 2025 Nbs Trust Fund, 2025 Nvbsp, And 2025 Rled Funds Intends To Apply The Sum Of One Million Thirty Two Thousand Five Hundred Pesos (php 1,032,500.00), Being The Abc To Payments Under The Contract For Rebidding Of Procurement Of Special Supplies Under Ib No. 2025-023-a. The Department Of Health- Western Visayas Center For Health Development, Through The 2025 Dpc, 2025 Hpu, 2025 Nbs Trust Fund, 2025 Nvbsp, And 2025 Rled Funds Intends To Apply The Sum Of: Lot No. Description Abc Per Lot (php) 1 Procurement Of Table Acrylic Name Plate Holder In Connection With Conduct Of Regional Implementation And Coordination Team (rict) Meetings 15,000.00 2 Labor And Materials For The Production/layout & Printing Of Plaques In Connection With The Conduct Of National Blood Donors Month 2025 200,000.00 3 Reproduction Of Nbs Kits In Support To The Conduct Of The Reunion Of Saved Babies On October 2,2025 In Iloilo City 60,000.00 4 Building Marker For Selected Licensed Primary Care Facilities In Western Visayas (panay & Guimaras) 75,000.00 5 Procurement Of Id Lanyards And Id Cases For Conduct Of Learning Exchange Sessions On Adolescent Health Among Partners And Stakeholders In Western Visayas 7,500.00 6 Production Of Iec Materials/collaterals (tokens) In Support To Doh Priority Programs 675,000.00 Total Abc 1,032,500.00 Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Department Of Health- Western Visayas Center For Health Development Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within Cy 2025. Bidders Should Have Completed, Within 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 The Department Of Health- Western Visayas Center For Health Development And Inspect The Bidding Documents At The Address Given Below During 8:00 Am -12:00 Nn And 1:00 – 5:00 Pm (monday – Friday Except Holiday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 4, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The Procuring Entity May Accept The Payment Of Bidding Documents In Postal Money Order, Cashier’s Check Or Manager’s Check Upon Submission Of The Bids, Provided It Must Be Sealed And Labeled Separately From The Eligibility/ Technical Documents And Financial Documents. Payment In Check Should Be Made Payable To Doh –wv Chd. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots The Department Of Health – Wv Chd Will Hold A Pre-bid Conference On February 12, 2025, 9:00 Am At Doh – Wv Chd, Santa Barbara, Iloilo, Through Videoconferencing/webcasting And Face To Face Subject To The Registration Requirement Stated Hereunder In Item 11, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 26, 2025; 9:00 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 Conducted Through Videoconferencing/webcasting And Face To Face Subject To Limitation As Noted In Item 11 On February 26, 2025; 9:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Department Of Health- Western Visayas Center For Health Development 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. Bidders Who Choose To Attend The Pre-bid And Bidding Conference Are Required To Pre-register Using The Link Below: Pre-registration Link Deadline Of Pre-registration For Video Conferencing/ Webcasting Https://bit.ly/3rpmvsr Pre-bid Conference On Or Before: February 11, 2025 12:00 Nn Face To Face Https://bit.ly/3wv4bco Opening Of Bids On Or Before: February 25, 2025 12:00 Nn For Further Information, Please Refer To: Bac Secretariat Department Of Health– Western Visayas Center For Health Development Bolong Oeste, Sta. Barbara, Iloilo 5029 Dohro6bac@gmail.com 09670668522/09622858077 Url: Http://www.ro6.doh.gov.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://drive.google.com/open?id=1wkmeccen6guuuqpaktitnxhb1xxg4dgl&usp=drive_fs Http://notices.philgeps.gov.ph. February 3, 2025 Sgd __________________________________ Arnold G. Celestino, Me, Mpa Bac Chairperson

Details: Description Request For Quotation Date: 02 – 03 - 2025 Rfq No. 25 – 02 - 007 The Department Of Education – Masbate National Comprehensive High School, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers To Submit Proposal/price Quotation For The Project Listed Below: Name Of Project : Procurement Of Medals And Other Supplies For The Conduct Of Mnchs Moving Up Ceremony (supply And Delivery) Location : Masbate National Comprehensive High School Approved Budget : Php 127,210.00 For The Contract Specification : See Attached Quotation Form (annex “a”) In Line With The Above-mentioned Project And Details, Please Quote Your Lowest Price On The Attached Quotation Form (annex “a”). The Form Must Be Duly Signed By You Or Your Duly Authorized Representative And Must Be In Accordance With The General Conditions Of This Rfq. Submit Your Quotation By Courier Or Hand Delivery To Mr. Rogen Esser S. Estrada, Bac Secretariat Head, At Masbate National Comprehensive High School-administrative Office On Or Before February 10, 2025, 8 Am. Late Submission Will Not Be Accepted. For Clarification, You May Contact The Bac Secretariat At Telephone No. (056) 333-2255 Or At Bac_office@mnchs-masbatecity.com.   General Conditions And Requirements: 1. All Entries Must Be Typewritten Or Handwritten. 2. Fill Out Annex A With Necessary And Correct Information Including The Offered Brand, Model, Specifications, As Well As The Total Price Of The Item/items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. For Eligibility Requirements, The Following Documents Must Be Included Along With The Quotation Form: • Philgeps Registration Certificate • Sec/dti Registration • Business/mayor’s Permit • Income Business Tax Return (for Abcs Above P50,000.00) • Omnibus Sworn Statement (for Abcs Above P50,000.00) 5. The Winning Bidder Must Have And/or Must Open A Dbp Account For The Processing Of Payment Not Later Than The Date Of Delivery. 6. Quotation Form And Supporting Documents Must Be Enclosed In A Brown Envelope. 7. Any Quotation That Is Patently Non-complying With These General Conditions And Requirements May Be Disqualified. Sgd Hilda D. Lozada Bac Chairman Annex "a" Quotation Form " __________________ Date The Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows:" "__________________ Date" "the Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City" Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Unit Specification Quantity Unit Price Total Price Procurement Of Medals And Other Supplies For The Conduct Of Mnchs Moving Up Ceremony *price Quotation(s): The Price Quotation(s) Should Iclude The Delivery Of Items To The Following Address: Masbate National Comprehensive High School (supply Section), Jt Fernandez St., City Of Masbate, 5400. Please Ensure That The Quotation Clearly States This Delivery Requirements To Avoid Any Misunderstanding Or Additional Charges. * Warranty And Promotional Offers: Kindly Indicate The Warranty Period For Item(s) If Applicable. Addionally, Please Mention Any Promotional Offers, Such As Freebies, That Are Available With The Purchase. This Information Helps In Making An Informed Decicion And Ensures That We Are Aware Of Any Additional Benefits With The Items. Pcks. Specialty Paper Vellum Board Paper (a4 Gsm 200) 113 Pcks. Parchment Paper (8.5 X 11) 140 Rms. Book Paper, A4 (70 Gsm) 70 Btls. Ink (003 Black) 4 Btls. Ink (003 Magenta) 4 Btls. Ink (003 Cyan) 4 Btls. Ink (003 Yellow) 4 Pcs. Expandable Envelope (brown, Long) 30 Pcs. Gold Medal (w/ Deped Seal; 6cm) 80 Pcs. Gold Medal (w/ Deped Seal; 5cm) 170 Pcs. Silver Medal (w/ Deped Seal; 6cm) 70 Pcs. Bronze Medal (w/ Deped Seal; 6cm) 500 Pcs. Copy Printer Ink (black 500ml) 8 Rolls Copy Printer Master Roll (medium Size) 2 Pc Epson Printer, Ecotank L1210 1 Pc Plaque (for Guest Speaker) 1 Total The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. "very Truly Yours, ________________________ Signature Over Printed Name ________________________ Supplier Company Name ________________________ Address ________________________ Contact Number"

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 03, 2025 Rfq No.: 25-02-0014 Contact No.: The Deped, Through The Bids And Awards Committee (bac), Intends To Procure Hotel And Lodging And Meeting Facilities, With Pr No.: 2025-01-0019. The Hotel And Lodging And Meeting Facilities Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. Svp-02-03-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0014 Pgns-bac-005-fm Rev.00 1 Of 3 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1day In-house Regional Screening Of Documents For Athletes/coaches/assistant Coach/chaperon 1 35 Pax Board & Lodging (3 Meals And 2 Snacks, Accommodation) 2,000.00 70,000.00 Total Remarks: 70,000.00 Mailyn Balleta Canvasser Pgns-bac-005-fm Rev.00 Proprietor/authorize Representative (signature Over Printed Name) Rfq No.: 25-02-0014 2 Of 3 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Service Shall Be Performed By The Supplier On The Activity Date Specified By The End-user In The Purchase Request. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. 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 Pgns 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 That The Pgns May Take. Rfq No.: 25-02-0014 Pgns-bac-005-fm Rev.00 3 Of 3 Effectivity Date: July 17, 2023

Details: Description Republic Of The Philippines Municipality Of Bayombong Province Of Nueva Vizcaya Office Of The Bids And Awards Committee Name Of Procuring Entity: Lgu – Bayombong Request For Quotation No.: _____________________ Revised On: ______________________________ Date: _____________________ Standard Form / Title: Request For Quotation Office / End User: _____________________ Company Name: _______________________________________________________ Address: _______________________________________________________ Tel. No. / Fax No.: _______________________________________________________ Please Quote Your Lowest Price On The Item(s) Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. February 07, 2025in The Return Envelope Attached Herewith, To The Bac Secretariat For Goods, Local Government Unit Of Bayombong, Nueva Vizcaya. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Seven (3) Working Days Upon Receipt Of The Approved Funded Purchase (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Materials; One (1) Year Warranty For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Number Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Products Being Offered. 7. Please Indicate The Brand Of Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is Ninety Six Thousand Pesos Only (php 96,000.00) Era _____ Fap _____ Lcd _____ Mlp _____ Engr. Johnson G. Termines Mpdc/bac Chairperson Item No. Items And Description Qty Unit Unit Price Total Price 1 Copper Sulfate Pentahydrate/ Ionic Copper Concentrate (icc) Fungicide Bactericide) 250 Ml 35 Sachet 2 Lufenuron ( Insecticide) 250 Ml 36 Bottle 3 Clorantraniliprole (insecticide) 250 Ml 26 Bottle 4 Profenofos(insecticide) 250 Ml 26 Bottle 5 Conmatetralyl(rodenticide) 149 Sachet Purpose: Purchase And Delivery Of Insecticide/pesticide, Fungicide/bactericide And Rodenticide For Pest And Disease Surveillance Program, Magro Lgu Bayombong Nueva Vizcaya The Award For This Rfq Will Be Lumpsum Basis, Prospective Suppliers Must Quote For All Items, Otherwise, They Will Be Subjected For Disqualifications. 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 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 The Local Government Unit Of Bayombong. Tel. No.: 09171641574/ Bac Secretariat _______________________________ Date Of Advertisement: ________________ Printed Name / Signature / Date _________________________________ Philgeps Registration Number _______________________________ Tel No. / Cellphone No. / E-mail Address

Details: These Specifications Cover The Production Of No. 11 And Miscellaneous Envelopes Requiring Such Operations As Electronic Prepress, Composition, Printing, Construction, Packing, And Distribution.complete Specifications May Be Found At: Https://www.gpo.gogv/how-to-work-with-us/vendors/contract-opportunities.

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: 1 1 Piece Biometric Machine 6,000.00 2 1 Piece School Seal, Dry Seal 4,000.00 3 1 Unit Printer Eco Tank All-in-one Ink Tank (print,scan,copy), No Wifi 9,500.00 4 1 Unit Speaker, Portable 15,000.00 5 1 Set Microphone, Wireless 4,000.00 6 1 Piece Microphone, Wired 2,000.00 7 1 Piece Dish Cabinet, Big 7,000.00 8 1 Unit Water Dispenser 7,000.00 9 2 Doz Plates, Melamin Ware 650.00 10 2 Doz Glass, Melamin Ware 500.00 11 1 Piece Frying Pan W/ Cover, Big 750.00 12 1 Piece Frying Pan W/ Cover, Small 500.00 13 1 Piece Caserolle W/ Lid, Small 200.00 14 1 Piece Caserolle W/ Lid, Medium 350.00 15 1 Piece Caserolle W/ Lid, Large 450.00 16 1 Box Staple Wire For Gun Tacker 85.00 17 2 Piece Extension Wire 8m, Assembled 250.00 18 1 Piece Biometric Machine 4,000.00 19 5 Pieces Bolo (guna) 250.00 20 2 Box Scythe (lampas) 500.00 21 2 Pack Jungle Bolo (sundang) 500.00 22 1 Pc Electric Buzzer 3,500.00 23 9 Meter Table Cloth, Leatherete 85.00 24 1 Set Computer Desktop Set 40,000.00 25 1 Set Computer Table 2,800.00 26 1 Pc Office Chair W/ Armrest 2,500.00 *** Nothing Follows *** Total 116,450.00

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 03, 2025 Rfq No.: 25-02-0017 Contact No.: The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Office Equipment, With Pr No.: 2025-01-0055. The Office Equipment Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. S-02-03-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0017 Pgns-bac-005-fm Rev.00 1 Of 3 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 19 Unit Desktop I5 Intel Core I5-9400 Processor Motherboard Kingston 4gb Ddr4 Memory Seagate 1tb Hard Disk Drive Sata Ii 120gb Ssd 22.5" Or Higher Led Monitor Keyboard & Mouse Usb Combo 500w Avr Mouse Pad Blue Ups 650va W/ License Os/ms Office 49,900.00 948,100.00 Total 948,100.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Rfq No.: 25-02-0017 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 3 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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 Pgns 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 That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0017 3 Of 3 Effectivity Date: July 17, 2023

Description: Procurement Of Tarpaulin For The Ormoc City Tourism Office, Ormoc City. , Printing Services ,city Of Ormoc, Leyte

Description: Toner and Inks Inach Printing Equipment