Printing Tenders

Description: Ptcb And Vechicle Pass Stickers , Printing Services ,philippine Fisheries Development Authority - Navotas Fish Po

Description: Supply And Delivery Of Promotional Materials For Training Activities – 1st Semester Fy 2025 , Printing Services ,agricultural Training Institute - Region Xi

Details: Description Please Download And Then Print The Attached Invitation To Bid (itb) For More Details And For Your Reference. To View This Attachment, Just Click “order” Opposite The Associated Components. Total Approved Budget For The Contract (abc): ₱513,512.14 You Can Also Download Invitation To Bid (itb) Using The Link Below: Https://drive.google.com/drive/folders/14nsrucfomid_-lfq4v5y-y-33qumbkgp?usp=sharing

Description: Supply And Delivery Of Jersey Uniform For The Dswd 74th Anniversary Sports Activity Cy 2025 , Printing Services ,department Of Social Welfare And Development - Region Iii

Description: Electronic Auction - Contracting of a Company for Continuous Outsourcing Services of Printing, Copying and Scanning, with Access via Local Network (tcp/ip) and with Assignment of Right to Use Equipment and Software, Supply of New Equipment for First Use and in Production Line, with Automatic Auditing of Accounts and Management of the Park, According to the Conditions Established in the Notice and Its Annexes.

Description: Supply And Delivery Of 300 Pieces Pedicab Plate 3" X6" (sintra Board) 1200 Pieces Mch Stickers 4" X 8" (vinyl) And 1200 Business Plate 5"8" (sintra Board) For The Renewal Of Business Permits For Cy 2 , Printing Services ,municipality Of Guiuan, Eastern Samar

Details: Description Lot I 1 Services Photo & Video Coverage Of The Festival & Media Promotion Lot Ii 1 Balde Latex White (gloss) 16 Liters 10 Rolls Lubid # 6 ( 200m/roll) 2mmǿ 100 Pcs. Empty Sack (new) Big Lot Iii 2 Rolls Pongee (white) 50 Meters/roll 2 Rolls Pongee (black) 50 Meters/roll 2 Rolls Pongee (green) 50meters/roll 9 Rolls Charol Lot Iv Lumber 100 Pcs. Bamboo - Long And Good Quality 100 Pcs. 2x2x10 (3.33 Bdft) 200 Pcs. Buho (big (awor) Lot V 100 Pcs Souvenir Program (layout, Printing & Binding) Lot Vi Meals (preparation Phase & During Events) 3000 Packs (fried Chicken,(120 Grams/slice Cooked,-rice (2 Cups) & Bottled Water (350 Ml) & Chocolate Candy Dessert In Microwaveable Meal Box With Spoon & Fork Lot Vii 300 Pack Cake Bar-good Quality(flavor Salted Caramel/mocha/durian/milk) 10x39 Grams Per Pack 100 Boxes Mineral Water, 330 Ml, Good Quality-40 Bots/box Lot Viii Tarpaulins: 20 Pcs Lamp Post ( 3'x6') 1 Pc Banner Grand Parade (4'x6') 2 Pcs Welcome Municipal Lobby (3'x16') 1 Pc Festival Tarp For Stage (12'x18') 2 Pcs Schedule Of Activities (4'x6') 2 Pcs Welcome -rotunda (6'x8') 4 Pcs Events (4x8) Lot Ix 50 Pcs. Certificate Holder, Plastic, A4 20 Pack Battery (aa), 2 Pcs. Per Pack, Good Quality, Original & Authentic 2 Unit Hard Drive(authentic, Original & Good Quality) 1tb 20 Pack Sticker Paper (a4) 10 Pack Special Paper(10 Pcs/pack)a4 Lot X 1 Lot Lights And Spotlights (4 Nights) Rental Lot Xi 1 Lot Production For Mutya Ng Brooke's Point 2025 (must Have Experience In Handling National And International Pageant) Inclusion: 1 Over-all Director 1 Asst. Director (duration Of Pageant) 1 Choreographer (activity, Prelims, Coronation) 2 Production Staff(screening, Activities, Photo & Video Shot & Coronation) 1 Stylist & Wardrobe(photo Shoot, Activities, Coronation) 1 Script Writer (talent & Coronation Night) 1 V.o Emcee (coronation Night) 2 Host (male & Female) (transportation, Wardrobe & Professional Fee) 1 Music & Video Spinner (coronation Night) 1 Graphic Layout Artist (duration Of Pageant) 1 It Tech (computerized Scored Board For Pre Judging & Coronation Night) 1 Team Photo & Video (activities, Photo & Video Shot & Coronation Night) 1 Team Make Up Artist(activity, Parade, Photo & Video & Coronation Night) 4 Led Wall (coronation Night) 1 Set Sounds & Lights, Trusses (coronation Night) 5 Glass Trophy (special Awards, Minors & Major Awards) 15 Official Sash 12 Sash For Minors & Major Awards 15 Sash For Special Awards -all Candidate 15 Flowers/bouquet Special Awards- All Candidates 12 Flowers/bouquet For Minor And Major Awards Accessories ( All Activities & Coronation) Package Food & Accommodation Of Candidates & Crew During In-house Training And Other Activities (30 Persons For 13 Days) Miscellaneous & Contingency Fund Lot Xii 1 Set Fireworks 1.) 80 Shots Of Magic Whistle 2.) 40 Shots Of Three Stage Whistle 3.) 20 Shots Of Cornets And Mines 4.) 43 Shots Of Purple And Lemon To Crossette 5.) 6 Pcs. Of 1.2'' Shots Roman Candle 6.) 4 Pcs. Of 1.5'' 8 Shots Roman Candle 7.) 20 Shots Of Crackling Bouquet To Ti Chrys 8.) 20 Shots Of Color Tail To Time Rain 9.) 20 Shots Of Green Mies To Green And Purple 10.) 20 Shots Of Whirling Tail To Raid/green 11.) 20 Shots Of Blue With Silver Palm 12.) 45 Shots Of Fan Ti Chyrs Bouquet To Crackling Flower 13.)40 Shots Of Red/green/yellow/purple/orange Crosette 14.) 40 Shots Of Cracklin Mines To Crackling Coconut 15.) 25 Shots Of Whirling Tail To Red/green Crackling 16.) 25 Shots Of Silver Tail To Crackling Willow 17.) 20 Shots Of Silver Tail To King Crackling 18.) 20 Shots Of Z-shaped Brocade To Blue 19.) 20 Shots Of Crackling Mines To Silver Fish 20.) 25 Pieces 2.5 Inches Assorted Color Bombshells 21.) 30 Pcs. E&b Specially Made To 5 Inches Assorted Colour Bombshells 22.) 10 Pcs. E&b Specially Made 6 Inches Assorted Bombshells. 23.) 8 Pcs. E&b Specially Made 6 Inches Assorted Bombshells Lot Xiii 2 Pcs Whole Pig Lechon At 60 Kilos Each

Description: Printing and distribution of 12 issues of the "Gazeta Policyjna" magazine in 2025 and 2026.

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Office Supplies For Cbrp Program Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 10, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Health Certificate Card (white) 4000 Pcs 2 Health Certificate Card (green) 4000 Pcs After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On 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 Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. 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. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac 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. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 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. Our 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. 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. Ritm 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 To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 2/vial Control, Dna, Chlamydophila Pneumoniae, Purified Complete Microbial Genome 2 1/pack Reference Strain, Aspergillus Nidulans, Freeze-dried / Lyophilized (atcc 10074) 2tubes/pack 3 1/pack Reference Strain, Epidermophyton Floccosum, Freeze-dried / Lyophilized (atcc 52066) 2tubes/pack 4 1/pack Reference Strain, Microsporum Canis, Freeze-dried / Lyophilized (atcc 11621) 2tubes/pack Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 2/vial Control, Dna, Chlamydophila Pneumoniae, Purified Complete Microbial Genome 81,400.00 2 1/pack Reference Strain, Aspergillus Nidulans, Freeze-dried / Lyophilized (atcc 10074) 2tubes/pack 17,325.00 3 1/pack Reference Strain, Epidermophyton Floccosum, Freeze-dried / Lyophilized (atcc 52066) 2tubes/pack 17,325.00 4 1/pack Reference Strain, Microsporum Canis, Freeze-dried / Lyophilized (atcc 11621) 2tubes/pack 17,325.00 Delivery Period: Thirty(30) Working Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es