Printing Tenders

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of Balabac Bids And Awards Committee Project Reference Number: 003-rfq-01-to-25 Name Of The Project : Supply And Delivery Various Office Supplies To Be Used By Tourism Office Location Of The Project : Balabac, Palawan Abc : Php. 100,000.00 Date Of Submission : February 11, 2025 Request For Quotation (svp) Company Name : Local Government Of Balabac, Palawan Address : Poblacion 1, Balabac, Palawan Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of A Valid Mayor’s Permit And Philgeps Registration No. On Or Before Time In Date Of Opening 1 Pm February 11, 2025. Ralih A. Belloh Bac-chairman Notes: 1. All Entries Must Be Typrewritten/printed. 2. Delivery Period Is Within Seven (7) Calendar Days 3.warranty Shall Be For A Period Of Six (6) Months For The Supplies And Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 6. Incomplete Price Quotations Shall Be Considered Non-responsive And The Concerned Price Offer Or Shall Be Automatically Disqualified. 7. Any Interested Bidder Can Contact Us At 09703645154 For Other Information Such As The Purchase Request Copy. Montazori Mohammad Bac Secretariat Lgu Balabac 09703645154

Description: Purchase Of 2 Units Of Laptop And 2 Units Of Printer , Communication Equipment ,barangay Sto. Niño, San Miguel, Iloilo

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid (rebid) Procurement Of Goods For 1st Quarter Computer Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Computer Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Nine Thousand Eight Hundred Ninety Three & 19/100 (php249,893.19) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Computer Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On February 4, 2025 To February 11, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 12, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 12, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Qty Bot 500cc,epson,ink,black 1 Bot 500cc,epson,ink,cyan 2 Bot 500cc,epson,ink,magenta 2 Bot 500cc,epson,ink,yellow 2 Unit Automatic Voltage Regulator 1 Pack Battery Dry Cell,aa 20 Pack Battery Dry Cell,aaa 16 Bot Brother Ink Black Dcp-t720dw 1 Bot Brother Ink Cyan Dcp-t720dw 1 Bot Brother Ink Magenta Dcp-t720dw 1 Bot Brother Ink Yellow Dcp-t720dw 1 Bot Brother Ink,bt 500c 2 Bot Brother Ink,bt 500y 2 Bot Brother Ink,bt D60bk 4 Tube Brother Printer Ink,bt 5000,black 3 Tube Brother Printer Ink,bt 5000,cyan 2 Tube Brother Printer Ink,bt 5000,magenta 2 Tube Brother Printer Ink,bt 5000,yellow 2 Bot Brother Printer,ink Bt D60 Black 2 Bot Brother,ink,bt 500m 2 Bot Brother,refill Ink , Black,500ml 1 Bot Brother,refill Ink,bt 5000,500ml,cyan 2 Bot Brother,refill Ink,bt 5000,500ml,magenta 2 Bot Brother,refill Ink,bt 5000,500ml,yellow 2 Unit Cctv 1 Unit Cellfone 1 Unit Charger With Rechargeable Battery Aa(energizer) 1 Pcs Computer Mouse 1 Bot Epson 003 Refill Ink Black 12 Bot Epson 003 Refill Ink Cyan 7 Bot Epson 003 Refill Ink Magenta 7 Bot Epson 003 Refill Ink Yellow 8 Bot Epson Printer Ink (l2090) 500ml Cyan 3 Bot Epson Printer Ink (l2090) 500ml Yellow 3 Bot Epson Printer Ink (l2090)500 Ml Black 6 Bot Epson Printer Ink (l2090)500 Ml Magenta 3 Bot Epson, Refill Ink,001,black 4 Bot Epson, Refill Ink,001,cyan 5 Bot Epson, Refill Ink,001,magenta 3 Bot Epson, Refill Ink,001,yellow 3 Unit External Hard Drive 1tb 1 Pcs External Hard Drive,1tb 1 Pcs Flash Drive, 64 G,sandisk 1 Pcs Flash Drive,32 Gb 2 Pc Flashdrive,2g 3 Pc Flashdrive,64g 2 Pack Hp Gt 52 Colored Cratridge 1 Pack Hp Gt 53 Black Cratridge 1 Unit Laptop 1 Pc Maintenance Box 2 Unit Printer 1 Pcs T40b1/t404a, Ink Cartridge (black) 1 Pcs T40b1/t404a, Ink Cartridge (cyan) 1 Pcs T40b1/t404a, Ink Cartridge (magenta) 1 Pcs T40b1/t404a, Ink Cartridge (yellow) 1 Unit Uninterruptible Power Supply 1 Unit Usb Pc With Adapter+ Bluetooth Dangle(comfast Brand) 1 Unit Vention,hdmi Splitter,bi-directional 4k Hd At 60hz Aluminum Shell 1 Input 2 Output 1 Unit Vention,hdmi Splitter,cable 2.0 4k 3d, 10m Long 2

Description: Supply And Delivery Of Toner To Be Used For The Tarpaulin Printing Machine At The City Information Office, City Of Calaca. , Printing Supplies ,municipality Of Calaca, Batangas

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0036 Name Of Project: Supply And Delivery Of Industrial Equipment (aircon) Under General Fund-consolidated (2025-1st Half) Abc 103,700.00 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: January 31, 2025 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 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 30 Calendar Days. 5. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 Aircon - -inverter Type With Installation -split Type 2hp 1 Piece 2 Aircon - 3hp Dual Inverter Ionizer, Dimensions Net Wxhxd (mm) Indoor/outdoor: (1200 X 360 X 265/950/ 832 X 330) Split Type. W/ Installation 1 Unit For: Supply And Delivery Of Industrial Equipment (aircon) Under General Fund-consolidated (2025-1st Half) (procurement) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________

Details: Description Request For Quotation Date: 02 – 03 - 2025 Rfq No. 25 – 02 - 009 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 Commencement Exercises (supply And Delivery) Location : Masbate National Comprehensive High School Approved Budget : Php 228,800.00 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 Commencement Exercises *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 Vellum Board Paper (gsm 200 8.5 X 11) 150 Rms. Book Paper (short) 86 Pcks. Parchment Papers (8.5 X 11) 200 Pcs. Gold Seal (for Diploma) 1500 Pcs. Brown Envelopes (short) 500 Pcs. Plastic Storage Boxes (60 Liters) 15 Tubes. Copy Printer Ink - Dx2538 10 Btls. Ink (black) 20 Btls. Ink (magenta) 12 Btls. Ink (cyan) 12 Btls. Ink (yellow) 12 Roll Copy Printer, Masteroll 2 Pcs. Gold Medal (w/ Deped Seal, 6cm) 850 Pcs. Medal Silver( W/ Deped Seal, 6cm) 250 Pcs. Medal Bronze ( W/ Deped Seal, 6cm) 700 Pc. Plaque (guest Speaker, Medium Size) 1 Pcs. Plaque (leadership Award, Small) 10 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 Request For Quotation No. 2025-01-121 Please Quote Your Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Representative Not Later Than 5 Days In The Return Envelope Attached Herewith: Nolly Adrian B. Gabule Bac Chairman Item No. Quantity Unit Name Of Article Unit Price Total 1 120 Pax Menu: Day 1 Snacks A.m : Baked Siopao & Softdrinks Lunch: Beefsteak, Fried Chicken,rice & Softdrinks Snacks P.m : Empanada & Softdrinks Abc: 42,000.00 Cswd (seminar On Parent Effectiveness Of Solo Parent) Charge To Comprehensive Services For Solo Parents -capability Building The Above Articles Or Properties Will Be Delivered To The Office Of The Gso. The Members Of The Bids And Awards Committee Reserve The Right To Reject All Bids In The Interest Of The Public Service. Signature Over Printed Name Of Dealer Date: 1-31-2025 Clb

Description: Supply And Delivery Of Materials For The Tarpaulin Printing Machine To Be Used In Programs And Events In The City Of Calaca. , Printing Supplies ,municipality Of Calaca, Batangas

Description: Computer Set With Complete Accessories And Printer Scanner For Tmc -ab Department Office , Information Technology Parts & Accessories & Perip ,municipality Of Trinidad, Bohol

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Burauen Request For Quotation Date: _____________________________ Quotation No: __________ _____________________________ _____________________________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Engr. Veneranda R. Caguite General Services Officer (designate) Note: 1. All Entries Must Be Type Written 2. Delivery Period 15 Days Upon Receipt Of P.o. Abc:169,100.00 3. Warranty Shall Be A Period Of Six (6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment From Date Of Acceptance By Procuring Entity. 4. Price Validity Shall Be For A Period Of 90 Calendar Days. 5. Philgeps Registration, Omnibus Sworn Statement, Income Tax Return (itr) Mayor's Permit, Tax Clearance Certtificate Shall Be Attached Upon The Submission Of The Quotation. 6. Supplier Shall Submit Brochures Showing Certifications Of The Product Being Offered. Name Of Project:purchase Of Medicines And Dental Supplies For (oral Health Program) Location Of The Project: Burauen ,leyte Item No. Item & Description Unit Qty Unit Price Amount 1 Lidocaine Hcl+epi 1.8 Ml 20mg +10mcg Capsule 2000 2 Dental Needle Short 20 3 Activated Glutaraldehyde 2.45% Solution 15 4 Tranexamic Acid 500mg Capsule 800 5 Mefenamic Acid 500mg Capsule 2000 6 Mefenamic Acid 250mg Capsule 1500 7 Amoxicillin 500mg Capsule 1500 8 Amoxicillin 250mg Capsule 1500 X-x-x-nothing Follows-x-x-x Printed Name/ Signature _________________________________ Tel. No./cellpone No.