Printing Tenders

Description: Rates For Banner Hoarding And Other Printing Works

Description: CATEGORY: A4 Paper JK Max 70 GSM , FS Paper JK Max 70 GSM , Photo Glossy Paper , Bond Paper , DO Envelop small , DO Envelop big 5 Ft Width and 6.5 Height , File cover printed Brown Yellow Blue , File Cover Printed White , DVD RW Writex , DVD R Writex , Blue Pilot Pen V5 , Blue Pilot Pen V7 , 045 Pens Red Reynolds Ballpen , 045 Pens Black Reynolds Ballpen , Register 300 pages , Register 200 pages , Register 400 Pages , Small Stapler , Small Stapler pin , Stapler Medium , Big Stapler Pin , Talc Sheet , Yellow Tape half inch , Blue Tape half inch , Red Tape half inch , Transparent Tape Large Brown , Transparent Tape Large white , Transparent Tape 1 inch , Transparent Tape half inch , Paper Cutter Large , Pencil , Highlighter , Scale steel , Glue Stick , Glue Stick big size , White boaed marker blue , Permanent marker blue , Permanent marker Red , CD marker , Stamp Ink , Butterfly Clip 19 mm , Butterfly Clip 25 mm , Dusting cloth , Note paid for Offrs , Paper Flags , Pencil Cell small , Carbon Paper , Whitener , Fevicol 200gm , Uniball Pen Blue , Tag Large , File Binder , Tape Dispenser , Car Diary , Envelope Legal Size , Envelope A4 Size , Damper , Thumb Pin , Clip Board , Poker , Paper pin container , Sticky Pad 3x5 , Sticky Pad 3x3 , Plastic Paper A4 size white , Plastic Paper A4 size Blue , Lamination Paper Roll 12 , Punching machine Single hole , Punching machine Double hole , Temporary maker blue , Uniball pen 7 , Riffill Uniball pen 7 , Uni-ball vision elite UB 200 0.8mm Blue Pen , Uni-ball UBR- 90 mm roller Pen Refill UB-200 , Uni-ball Air Micro Blue Pen , Uni-ball Air Micro Black Pen , Uni-ball Air Micro Red Pen

Description: Paint Enamel Synthetic Exterior Finishing Dark Admirality Grey To Isc:632 To Icf/md/spec/045 Issue Status 02 Rev. 03 Except Clause C3 Of Is:8662/2004. Wet Opacity 22 Sq.m/per Ltr. Packing In 20 Ltrs. New Non-returnable M.s. Drums To Is:2552/89 Gr. B-ii. (this Item Is Reserved For Icf Approved Sources Only) "this Is Shelf Life Items And Should Be Procured With Staggered Delivery Period . Supplier To Mention/print Date Of Manufacturing On The Item & Item To Be Supplied Within 60 Days Of Manufacture Date."

Description: CATEGORY: Brother Printer , DVD Writer , Monitor , MOUSE , Warranty card

Purchaser Name: Security Printing And Minting Corporation Of India Limited | Amc And Calibration Of Spectrophotometer On Pac Basis

Description: CATEGORY: 3 in one garden slide and swing playset with basketball hoop-multicolor , Small baby tricycle with rubber wheels for 1 years to 5 years , Static wooden orplastic horse or wooden rocking horse , Square pool ball with 100 multicolor ball , Sand pit , Magic Water Color Book with pen pack of 3 , Magnetic tiles , Sea saw , Xylophone , Double sided Easel board , Bowling set 6 pin and 1 pin for indoor and outdoorgames for kids , Mini series ringh through gam , Jumping Hopping hop Ball with Air Pump , Table Tennis Trainer Toys , Play Mats , Hand and Feet print Jumbo Play Mat for Kids , Plastic Moulded Chair , Corner Chair for Children with Special Needs , Chowky Study and Play Floor table , Round or Bean Shaped Table , Dustbin , Play book Self , Shoe Rack

Description: CATEGORY: Repair of Multimedia Projector S No EB982W X8BN3700063 , Repair of HP Laser Jet Pro 1108 S No CNF3215309 , Repair of Printer HP Laser Jet 1108 S No CNV1Q2H8CG , Repair of CPU Acer S No UDHVGS1292F4013647 , Repair of Desktop PC i5 Processor S No 4CE9482K6X

Details: Description Items Quantity / Units 1 Plp Student Insurance 4,300 Pax Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Procurement Management Office, 3rd Floor, Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City. Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Details: Description Republic Of The Philippines Province Of Nueva Vizcaya Municipality Of Ambaguio Invitation To Bid For The Improvement Of Proper-daclanto Fmr 1. The Municipality Of Ambaguio, Through The 22% Mdf 2025 Intends To Apply The Sum Of Five Hundred Thousand Pesos Only (500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Improvement Of Proper-daclanto Fmr. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Ambaguio Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 26 Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Ambaguio And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders February 03, 2025 From The Bids And Awards Committee Of Municipality Of Ambaguio With Address Belowand Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Online Payment Serves As The Proof Of Payment. 6. The Municipality Of Ambaguio Will Not Hold A Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before February 10, 2025 At 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 16. 9. Bid Opening Shall Be On February 10, 2025 At 10:00 A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bids And Awards Committee Municipality Of Ambaguio 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, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 11. For Further Information, Please Refer To: Severino D. Balawa Bac Secretariat Chairman Bids And Awards Committee Lgu Ambaguio Ambaguio, Nueva Vizcaya 09554407487 Geraldo S. Minas Bac Chairperson

Description: Announcement of the Order for the Graphic Preparation and Printing of Materials Related to the Activities of the Museum of the Mazovian Village in Sierpc