Printing Tenders

Description: №23821. Publishing Preparation and Printing of the Book "5 Kadam" Total Print Run 2000 Copies.

Description: Procurement Of Computer Desktop With Printer For Office Use , Information Technology ,municipality Of Tublay, Benguet

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25gb003 (re-ad) 1. The Department Of Public Works And Highways – Regional Office Ii, Through The Dpwh Gaa Fy 2025 Intends To Apply The Total Sum Of Php 2,500,000.00 Being The Total Abc To Payments Under The Contract For 25gb003 (re-ad): Upgrading Of The Pabx System Of Dpwh Regional Office Ii. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Regional Office Ii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods And Services Is Required Within Fifteen (15) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (5) 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). 3. 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. 4. Prospective Bidders May Obtain Further Information From Dpwh Regional Office Ii And Inspect The Bidding Documents At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, During 8:00 A.m. To 5:00 P.m. Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 4-24, 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 Php5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Not Later Than The Submission Of Its Bids. 6. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On February 11, 2025, 11:00 A.m. At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, And/or Through Webcasting Via Youtube (@dpwh.ro.2), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2 On Or Before February 24, 2025, 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 24, 2025, Immediately After The Deadline Of Submission Of Bids At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh-regional Office Ii 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. 11. Bid Documents Shall Be Printed In A4 Size Bond Paper. 12. You May Visit The Following Websites For Downloading Bidding Documents: Philgeps Website: Www.philgeps.gov.ph Dpwh Website: Www.dpwh.gov.ph 13. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Bac Secretariat Casem.hilario@dpwh.gov.ph 0935-176-0624 -sgd- Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Date Of Posting: Philgeps And Dpwh Website: February 4-10, 2025 Conspicuous Place: February 4-10, 2025

Description: Relaunch Lot 4 and 5 Acquisition of Audiovisual, Sound and Printed Documents for the Public Reading Service of Couesnon Marches De Bretagne

Description: Purchase Of For Prinitng Of Phil-iri,crla,e-runt And Periodical Test Paper , Printing Supplies ,sombito Elementary School

Description: 2025 Payment For The Reproduction Of Tarpaulins #2 , Printing Services ,andres Bonifacio Elementary School

Details: Description Request For Quotation Lgu - Maasin, Iloilo Agency/procuring Entity Date : Quotation No. C-25-02-014 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 Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _________________________________________ In The Return Envelope Attached Herewith. Angie Magullado Admin Aide V Item No. Unit Item & Description Qty. Unit Price Total 1 Pcs Ruby Chair White & Marble White 310 After Having Carefully Read And Accpeted Yopur Genereal Conditions,i /we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No.

Description: Electronic Auction - Contracting of Items for Solemn Sessions of the Poá City Council: Floral Table Arrangements, Plaques, Medals and Floral Arrangements for Tributes, Printing of Invitations with Personalized Envelopes, with Selection Logistics and Installment Delivery, According to the Descriptions of the Terms of Reference.

Details: Description Sir/madam: The Bureau Of Communications Services Would Like To Request For A Quotation For The Following Item With Abc Of Php 118,120.00 No. Qty. Unit Particulars/specification Requirements To Be Filled Up By The Supplier Total Price Compliant/non Compliant Unit Price 10 Cart Ink Cartridge Hp678 Black 10 Cart Ink Cartridge Hp678 Tri-color 5 Cart Ink Cartridge Hp680 Tri-color 5 Cart Ink Cartridge Hp680 Black 16 Cart Toner Cart, Brother Tn 2380 Black 8 Unit Drum Unit, Brother Dr 2355 10 Cart Hp Ink Cartridge 682 Black 10 Cart Hp Ink Cartridge 682 Colored 8 Bottle Epson Printer L5290 Ink 003 Cyan 5 Bottle Epson Printer L5290 Ink 003 Magenta 5 Bottle Epson Printer L5290 Ink 003 Yellow 7 Bottle Epson Printer L5290 Ink 003 Black 2 Bottle Bottle Ink, Canon Gi-790 (bk) 2 Bottle Bottle Ink, Canon Gi-790 (m) 2 Bottle Bottle Ink, Canon Gi-790 (c ) 2 Bottle Bottle Ink, Canon Gi-790 (y) 2 Bottle Epson L6290 Ink 001 (cyan) Toner 2 Bottle Epson L6290 Ink 001 (magenta) Toner 2 Bottle Epson L6290 Ink 001 (yellow) Toner 4 Bottle Epson L6290 Ink 001 (black) Toner "terms And Conditions: Supplier Must Attached Certification From Manufacturer/distributor That They Are Authorized Seller /reseller Of The Said Items Above. Unable/failure To Submit Certification From Manufacturer/distributor Is Automatically Will Disqualify The Entire Quotation" Total: Please Quote Your Government Price/s Including Vat And Delivery Charges, If Any. Award Shall Be Made As One Lot For Exclusive Manufacturer, Or Distributor, Please Attach In Your Quotation A Certification. As A Condition For Award, Please Be Noted That You Will Be Required To Submit Mayor's/business Permit, Proof Of Philgeps Registration. And 2303 (bir Certificate Of Registration) Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Submit Your Quotation To Bcs, Finance And Administrative Division, Property & Supply Section At Ground Floor, 310 Pcs Bldg., San Rafael St., San Miguel, Malacañang Complex, Manila, Or Fax It Through Number 7342125 Or 7342118 Or Mail To Supplyandprocurement@bcs.gov.ph Not Later Than February 7, 2025; 1:00 Pm Terms And Conditions: 1. Quotation Validity Shall Not Be Less Than 30-60 Calendar Days 2. Indicate Brand, Model. 3. Terms Of Payment: Within 30 Working Days Upon Final Inspection And Acceptance A. Cash On Delivery/cheque On Delivery; Or B. Payment Through Lddap-ada (list Of Due And Demandable Accounts Payable-advise To Debit Account) Please Indicate The Following Details: Account Name Account Number Bank Name Branch Note: Non-landbank Of The Philippines (lbp) Account Shall Be Charged Service Fee. 4. Penalty: One Tenth (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed 5. Indicate Warranty, If Any. Very Truly Yours, Received By: _______________________________________ Esther Guibone Date: _______________________________________ Bac Chairman F-fas-04 Rev. 0 (03-16-23) Page 1of 1

Details: Description To Provide Labor, Materials And Equipment For The Construction Of Concrete Comfort Room At Dulag Elementary School, Brgy. Dulag, Iligan City Scope Of Work: • Earthworks - Excavation For Column & Wall Footings, Septic Vaults - Earth Fill And Gravel Bedding For Foundations And Site • Concrete Work, Formwork & Scaffolding - Installation Of Formworks And Scaffoldings For Concreting - Concreting For Column & Wall Footings, Columns, And Flooring • Masonry Work - Chb Walling For Walls • Steel Reinforcement - Installation Of Steel Reinforcement Bars For Concrete And Masonry Works • Steel Works - Installation Of Roof Framing (rafters, Vertical Struts, Girts And Purlins) • Doors & Windows - Fabrication & Installation Of Doors & Windows • Tinsmithry - Installation Of Roofing Sheets • Plumbing -installation Of Plumbing Lines And Fixtures *provide Adequate Construction Safety Signage And Billboards; Clearing; Cleaning & Disposal Of Construction Debris Materials At The Project Site; Proper Turn-over. I. Project Billboard (q = 2.00 Sets) Includes 4’ X 8’ Tarpaulin, 8’ X 8’ Tarpaulin, 2” X 3” X 14” Coco Lumber, 2” X 3” X 10” Coco Lumber, 2” X 2” X 8” Coco Lumber, Assorted Sizes C.w. Nails. Ii. Occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii. Permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3) (5 Sets). Iv. Mobilization / Demobilization (q = 1.00 Lot) V. Earthworks (q = 16.00 Cu.m.) A.) Excavation (q = 11.00 Cu.m.) Includes Volume To Be Excavated. B.) Earth Fill (q = 2.50 Cu.m.) Includes Volume For Earth Fill (includes Compaction), Petrun Soil (for Earth Fill) (w/ Compaction). C.) Gravel Bedding (q = 2.50 Cu.m.) Includes Volume For Gravel Bedding, 1-1/2” Gravel Bedding (0.10m Thk.). Vi. Concrete Work, Formwork & Scaffolding (q = 5.79 Cu.m.) Includes Portland Cement Type 1 Astm C-150 Pns 07, Washed Sand, Washed Gravel (for Formworks And Scaffoldings), Steel Scaffolding (including Accessories), 2” X 2” X 12’ Coco Lumber, Assorted Sizes C.w. Nails. Vii. Masonry Work (q = 58.60 Sq.m.) Includes 4” X 8” X 16” Chb (700psi), Portland Cement Type 1 Astm C-150 Pns 07, Washed Sand. Viii. Steel Reinforcement (q = 669.24 Kgs.) Includes 16mmø X 6000mm Dsb (grade 40), 10mmø X 6000mm Dsb (grade 40), #16 Gi Tie Wire. Ix. Steel Work (q = 32.00 Lengths) Includes 38mm X 38mm X 6mm Thk. Angle Bar (6m/length), 50mm X 100mm X 1.5mm Thk Rectangular Tube (6m/length), 50mm X 100mm X 10mm X 1.2mm Thk. C-purlins (6m/length), 12mm Dia. Deformed Steel Bar, Grade 40 (6m/length), Welding Rod (6011), Grinding Disk, Cutting Disk. X. Doors & Windows (q = 9.00 Units) Includes D1: 1000mm X 2150mm Wood Flush Door W/ Louver, Including Door Jambs, Door Knob, And Accessories; D1: 900mm X 2150mm Wood Flush Door W/ Louver, Including Door Jambs, Door Lock, And Accessories; D2: 700mm X 1800 Wooden Louver Door; Including Door Jambs, Door Lock, And Accessories; W1: 600mm X 600mm Analok Frame Jalousie Window W/ Bronze Glass. Xi. Tinsmithry (q = 78.00 Ln.m) Includes 1.0m X 0.50mm Thk Prepainted Rib-type Roofing, Tek Screw, Vulca Seal. Xii. Plumbing (q = 1.00 Lot) Includes Water Closet W/ Complete Fittings & Accessories; 4” X 4” Floor Drain, Stainless; Faucet, Us Patented; 4” Dia. X 10’ Pvc Pipe, S-1000; 3” Dia. X 10’ Pvc Pipe, S-1000; 2” Dia. X 10’ Pvc Pipe, S-1000; 4” Dia. Pvc Elbow, 1/4 Bend; 4” Dia. Pvc Wye; 4” Dia. Pvc Tee; 4’ Dia. Pvc Cleanout; 4” To 2” Pvc Reducer Tee; 3” Dia. Pvc Tee; 3” Dia. Pvc Wye; 3” Dia. Pvc P-trap; 3” Dia. Pvc Cleanout; 3” Dia. Pvc Elbow, 1/4 Bend; Pvc Cement, 400 Cc; 1/2" Dia. G.i. Elbow; 1/2" Dia. G.i. Tee; 1/2” Dia. G.i. Plug; 1/2” Dia. X 20’ G.i. Pipe, S-40; Teflon Tape (big).