Printing Tenders

Details: Description 2 Units Computer Desktop W/ Monitor Bundle 15 1 Unit Portable Bluetooth Speaker W/ Microphone 4 Units Printer L3210 10 Units Printer L121 2 Pcs Wireless Microphone 1 Unit Amplifier Mixer 220v 2000w

Details: Description Smart Tv, Printer, Bond Paper

Details: Description Department Of Education Region Xll Division Of General Santos City Bids And Awards Committee Request For Quotation Date: 2/4/2025 Quotation No.: 25-01-018 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Nema E. Castillo Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total 1 Ribbon For Students Pc 3000 15.00 ₱45,000.00 2 Ribbon For Parents Pc 3000 15.00 45,000.00 3 Ribbon For Faculty And Staff Pc 400 15.00 6,000.00 4 Gold Medal With Deped Seal (type: Acrylic Diameter: 6cm Weight: 30g Ribbon Width: 1inch Ribbon Color: Violet With Rectangular Plate On Top Indicating With Highest Honors (gold Plate)) Pc 5 85.00 425.00 5 Silver Medal With Deped Seal (type: Acrylic Diameter: 6cm Weight: 30g Ribbon Width: 1inch Ribbon Color: Violet With Rectangular Plate On Top Indicating With High Honors (silver Plate)) Pc 150 85.00 12,750.00 6 Bronze Medal With Deped Seal (type: Acrylic Diameter: 6cm Weight: 30g Ribbon Width: 1inch Ribbon Color: Violet With Rectangular Plate On Top Indicating With Honors (bronze Plate)) Pc 1000 85.00 85,000.00 7 Plaque For The Keynote Speaker Height: 10inches Thickness: 12mm Pc 1 2,000.00 2,000.00 8 Parchment Paper A4 Pc 3500 10.00 35,000.00 9 Long Brown Envelope Pc 3000 5.00 15,000.00 10 Long Expanded Red Envelope Pc 75 30.00 2,250.00 11 Long Expanded Red Folder With Tab Pc 75 25.00 1,875.00 12 Vellum Paper A4 Pc 3500 5.00 17,500.00 13 Index Card 1/4 Pc 3500 2.00 7,000.00 14 Printer Colored Inkjet Pc 1 20,000.00 20,000.00 Xxx Nothing Follows Xxx Grand Total ₱294,800.00 Brand And Model Delivery Period Warranty Price Validity General Santos City National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Printed Named/signature Tel. No./cellphone No. Email Address Supply Date 18

Details: Description R+a1:i67 Commission On Audit Regional Office No. 5 Rawis, Legazpi City Request For Quotation Date : 03-february-2025 Rfq No. 2025-01- Pr No. 2025-01-008 Name Of Company : Address : Business Permit No. : Tin No. : 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 Duly Representative Not Later Than __________________________ Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contract Numbers Indicated Below. Ricardo S. Ludovice Section Chief Property & Supply Section After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows : Offer Approved Compliance Item Description Quantity Budget Of Price W/ Technical (qty) The Specifications Remarks Contract Qty Unit Total Price Price Yes No Soil Exploration, Sampling And Testing For The Proposed Coa Psao Albay Building Located At Cabangan, Camalig, Albay 1 Lot 200,000.00 Items Of Work (including Materials, Labor & Equipment) ( See Attached Scope Of Works) T O T A L Abc 200,000.00 Signature Over Printed Name Contact Numbers (landline And/or Cellphone Nos.) E-mail Address

Details: Description Republic Of The Philippines Department Of Education Region Vi-western Visayas Division Of Bacolod City Paglaum Village National High School Bacolod City Paglaum Village, Mansilingan, Bacolod City, Negros Occidental, Philippines Telefax: (034) 707-0975/ 703-1822 /email: Paglaumvillagenhs@yahoo.com.ph Bids And Awards Committee Request For Quotation Date: January 23, 2025 Quotation No.: Pvnhsjhs02032025_1 To All Eligible Service Suppliers: I. Please Quote That Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than February 07, 2025 10:00 A.m. At Paglaum Village National High School. For More Information And Requesting Of Item Specifications Please Call Paglaum Village National High School-bids And Awards Committee At Telephone Nos.: 707-0975, 703-1822, Email Us At Paglaumvillagenhs@yahoo.com.ph. Prospective Supplier Shall Be Responsible To Verify Details Of Items Described Below With The Office Of The Paglaum Village National High School-bids And Awards Committee Ma Trina Jeraldine M. Ambait Bac Chairperson, Master Teacher I Ii. Statement Of Compliance (state “comply” Or “not Comply”) ______________________________ (please See Attached File For Request For Price Quotation-notation, Item/s And Descriptions, Item/s Quantity) Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson At Paglaum Village, Brgy. Mansilingan, Bacolod City, Negros Occidental, Philippines. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Bidder. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And B. Philgeps Registration Number C. Tax Clearance As Per E. O. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). (note: Supplier Who Already Submitted Their Documents In The Previous Procurement/s If It Is Within The Calendar Year May No Longer Submit The Necessary Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of The Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Delivery Of Supplies. D. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Prior To The Delivery Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Supply/ies Delivery Of Supplies Shall Be On The Date Specified In The Request For Quotation (rfq). In Case The Event Shall Be Moved By The End-user Within The Validity Period (30 Days) The Supplier Is Responsible To Accommodate The Request. On The Other Hand, The Supplier May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification.) G. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating In Deped Or Any Of The Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard And In Good Condition. In The Event That There Is/are Damage/s, Item/s Replacement Should Be Provided Within 7 Days After Delivery. J. Payment One Hundred Percent (100%) May Be Paid To The Supplier’s Account Less Government Taxes After The Delivery Of Supplies; Based On The Actual Number Of Items. The Pvnhs-bids And Awards Committee 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. Supplier’s Name: Tin No.: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date:

Details: Description City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. Authority Of The Bac Chairman ________________________ (sgd.) Dr. Larnie Sam A. Tabuena La Carlota City College Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _____________ Calendar Days. 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 _____________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price 1 Kuhlmann Anderson Test Level Ii 1 Set P Includes Manual Of Directions 20 Reusable Test Booklets 50 Answer Sheets Class Record Sheet & Scoring Kit 2 Culture Fair Intelligence Test Scale 3 1 Set Includes Manual 10 Test Booklets 50 Answer Sheets & Scoring Key X-x-x-x-x Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _________________________ Printed Name / Signature _________________________ Tel. No. / Cellphone No. ________________________ Date

Description: Supply & Delivery Of Various Printing Services For Pid-2025-0001 , Printing Services ,province Of Negros Occidental

Description: Rebidding Of Procurement Of Production/ Reproduction/ Printing Of Tarpaulins, Charts, Manuals, Guide, Posters, Journals And Iec Materials Ib No. 2025-028-a , Reproduction Services ,center For Health Development - Region Vi

Description: Supply And Delivery Of Welcome Kit - Pr-0022 , Printing Services ,technical Education & Skills Development Authority - Central Office

Details: Description Republic Of The Philippines Permits Government Of Ormoc City P.r. No.: 250404 Bids And Awards Committee Quotation No.: 255829-3205 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation 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 You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 206,500.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Paper, Special Short 10 Sheets/pack 1500 Pack - Ultra-fine Papers And Boards - Very Smooth, Velvet Surface And Clear Look-through - Made Of Pure Elemental Chlorine-free Ecological Pulp - Color: White - 160 Gsm 2 Tablet Pc 4 Unit Display: 12.1-inch 2.5k Ips Lcd (2560x1600 Pixels, 249 Ppi) With 120hz Refresh Rate With Keyboard Operating System : 13 Chipset : 6 Gen Cpu : 2.2 Ghz Ram: 8gb Rear Camera : 13 Megapixels (f/2.0 Aperture, Autofocus) Front Camera: 8 Megapixels (f/2.2 Apeture) Storage: 256gb Sim Card: None Bluetooth: Bluetooth 5.1 Positioning: Wi-fi Positioning Usb: Usb Type-c With Otg Loudspeaker: Stereo Speaker System ( 8 Speakers) Biometrics: Face Unlock Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250404 Printed Name/signature/date