Printing Tenders

Details: Description Republic Of The Philippines Department Of Education Region Xi – Davao Region Schools Division Of Tagum City Magugpo Pilot Central Elementary School Mabini Street, Tagum City, Davao Del Norte Request For Quotation _____________________________ _____________________________ Pr No.: 2025-02-004 Please Quote You 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 You Quotation Duly Signed By Your Representative Not Later Than ____________________________ In The Return Envelope Attached Herewith. Rosario L. Maco School Bac Chairman Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 15 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 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7. The Quoted Amount Must Not Exceed To The Approved Budget Of The Contract. Item No. Unit Of Measurement (uom) Item & Description Approved Budget Of The Contract (abc) Per Uom (php) Quantity (q) Total Abc (php) = (abc/uom) X Q Bid Price (bp) Per Uom Total Bp (php) = (bp/uom) X Q 1 Reams Bond Paper Long 240 210 ₱50,400.00 3 Bot Printer Ink 003 Black 300 38 ₱11,400.00 4 Bot Printer Ink 003 Yellow 300 20 ₱6,000.00 5 Bot Printer Ink 003 Cyan 300 20 ₱6,000.00 6 Bot Printer Ink 003 Magenta 300 20 ₱6,000.00 7 9 10 13 14 15 16 17 18 19 20 21 22 23 Total Amount ₱79,800.00 - Mode Of Procurement: Shopping After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Above. Elvie T. Paler Printed Name & Signature Of Canvasser _________________________ Vat Printed Name / Signature Non-vat _________________________ Tel. No./cellphone No. Tin: __________________________ ____________________________ Lbp Account: ________________________ Date Address: Mabini Street, Tagum City Davao Del Norte 8100 Telephone No. 084-822-0607 Email: Mpilotces.tagumcity@deped.gov.ph

Description: Purchase Of Accountable Forms-sticker For Brd Use Under Pr No 2025-01-0357 , Printing Supplies ,island Garden City Of Samal, Davao Del Norte

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500403 Title Pre-printed Stationery Description 2 Each X Book Motor Vehicle Trip Log A5 Specification* Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/18 Delivery Tologistics - Ndabeni Store Stationary - Ph 021 444 5452 Delivery Address01 25 Oude Molen Road, Ndabeni Contact Personnatasha Daniels Telephone Number0214445452 Cell Number Closing Date2025/02/11 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description 1. The Bureau Of Fisheries And Aquatic Resources Xi, Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of One Million Five Hundred Sixty-six Thousand Fifty-nine And 91/100 Pesos (php 1,566,059.91) Being The Abc To Payments Under The Following Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bureau Of Fisheries And Aquatic Resources Xi Now Invites Bids For The Above Procurement Project. Lot/item Nos. Lot Name/ Item Description Approved Budget Of Contract 1 It Supplies Php 414,827.16 2 Office Supplies Php 518,165.50 3 Grocery Supplies Php 324,393.25 4 Electrical Supplies And Carpentry Tools Php 91,924.00 5 Office Furniture Php 110,750.00 6 Ink And Toner With Free Use Of Printer And Photocopier Php 106,000.00

Description: Purchasing 3-in 1 Printer, Scanner, Photocopier , Office Equipment ,moonwalk National High School

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

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 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: Toner and Inks Inach Printing Equipment

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