Printing Tenders

Description: Printing and Copy Paper 2025

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

Details: Description 30 Btls Alcohol; 70% Solution, Antiseptic, Disinfectant (500ml) 4 Units Antivirus Good For 5 Users, 2 Years Protection 10 Boxes Ballpen (black & Blue, 10 Pcs/box) 35 Reams Bookpaper, Multicopy, For Laser/ink-jet-printers, 70gsm, A4 Size 25 Reams Bookpaper, Multicopy, For Laser/ink-jet-printers, 70gsm, Long Size 15 Rolls Clear/transparent Tape 1 Inch 3 Btls Computer Printer Ink Brother: Bt5000 C 3 Btls Computer Printer Ink Brother: Bt5000 M 3 Btls Computer Printer Ink Brother: Bt5000 4 Btls Computer Printer Ink Brother: Btd60 Bk 4 Btls Computer Printer Ink Epson: 003 Bk 65ml 3 Btls Computer Printer Ink Epson: 003 C 65ml 3 Btls Computer Printer Ink Epson: 003 M 65ml 3 Btls Computer Printer Ink Epson: 003 Y 65ml 1 Btls Computer Printer Ink Brother: Lc539xl Bk 1 Btls Computer Printer Ink Brother: Lc539xl M 1 Btls Computer Printer Ink Brother: Lc539xl Y 1 Btls Computer Printer Ink Brother: Lc539xl C 30 Pcs Correction Tape, Disposable, Usable Length Of 16 Mtrs 2 Box Expanding Envelope (long) (100pcs/box) 10 Pcs Flashdrive 32gb 3 Reams Folder; Long (100 Pcs/ream) 15 Rolls Masking Tape, 1 Inch 20 Boxes Paper Fastener; Assorted Colors, 50 Sets/box, Plastic 2 Boxes Permanent Marker, Broad, 10pcs/box 10 Pcs Record Book 500 Pages, L: 29.7cm W: 21cm 5 Boxes Sign Pen 0.7 Black 12pcs/box 20 Boxes Staple Wire, No. 35 80 Rolls Tissue, 3 Ply W-w-w-w-w-w-w-w-w-w-w-w-w

Details: These Specifications Cover The Production Of No. 11 And Miscellaneous Envelopes Requiring Such Operations As Electronic Prepress, Composition, Printing, Construction, Packing, And Distribution.complete Specifications May Be Found At: Https://www.gpo.gogv/how-to-work-with-us/vendors/contract-opportunities.

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: 1 1 Piece Biometric Machine 6,000.00 2 1 Piece School Seal, Dry Seal 4,000.00 3 1 Unit Printer Eco Tank All-in-one Ink Tank (print,scan,copy), No Wifi 9,500.00 4 1 Unit Speaker, Portable 15,000.00 5 1 Set Microphone, Wireless 4,000.00 6 1 Piece Microphone, Wired 2,000.00 7 1 Piece Dish Cabinet, Big 7,000.00 8 1 Unit Water Dispenser 7,000.00 9 2 Doz Plates, Melamin Ware 650.00 10 2 Doz Glass, Melamin Ware 500.00 11 1 Piece Frying Pan W/ Cover, Big 750.00 12 1 Piece Frying Pan W/ Cover, Small 500.00 13 1 Piece Caserolle W/ Lid, Small 200.00 14 1 Piece Caserolle W/ Lid, Medium 350.00 15 1 Piece Caserolle W/ Lid, Large 450.00 16 1 Box Staple Wire For Gun Tacker 85.00 17 2 Piece Extension Wire 8m, Assembled 250.00 18 1 Piece Biometric Machine 4,000.00 19 5 Pieces Bolo (guna) 250.00 20 2 Box Scythe (lampas) 500.00 21 2 Pack Jungle Bolo (sundang) 500.00 22 1 Pc Electric Buzzer 3,500.00 23 9 Meter Table Cloth, Leatherete 85.00 24 1 Set Computer Desktop Set 40,000.00 25 1 Set Computer Table 2,800.00 26 1 Pc Office Chair W/ Armrest 2,500.00 *** Nothing Follows *** Total 116,450.00

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Burauen Request For Quotation Date: _____________________________ Quotation No: __________ _____________________________ _____________________________ Please Quote Your Lowest Price On The Items 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. Engr. Veneranda R. Caguite General Services Officer (designate) Note: 1. All Entries Must Be Type Written 2. Delivery Period 15 Days Upon Receipt Of P.o. Abc:64,800.00 3. Warranty Shall Be A Period Of Six (6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment From Date Of Acceptance By Procuring Entity. 4. Price Validity Shall Be For A Period Of 90 Calendar Days. 5. Philgeps Registration, Omnibus Sworn Statement, Income Tax Return (itr) Mayor's Permit, Tax Clearance Certtificate Shall Be Attached Upon The Submission Of The Quotation. 6. Supplier Shall Submit Brochures Showing Certifications Of The Product Being Offered. Name Of Project:render Catering Services For 1th Blood Letting Activity Location Of The Project: Burauen ,leyte Item No. Item & Description Unit Qty Unit Price Amount 14-feb-25 1 Lunch: Rice, Pork Nilaga, Fried Chicken, Pancit/bam-i Fish Fillet, Banana, Bottled Water, Fruit Salad Sopas With Bread, Bottled Water Pax 180 Snack Am/pm Pax 180 2 Sopas With Bread, Bottled Water, Juice Candies X-x-x-nothing Follows-x-x-x Printed Name/ Signature _________________________________ Tel. No./cellpone No.

Description: Procurement Of Tarpaulin For The Ormoc City Tourism Office, Ormoc City. , Printing Services ,city Of Ormoc, Leyte

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Lanao Del Sur Municipality Of Wao Bids And Awards Committee Name Of Procuring Entity: Lgu-wao Request For Quotation (p.r. No.): 2025_ Revised On: Date: Standard Form/title: Request For Quotation Office/end-user: Omm Name Of Project: Supply & Delivery Of Business Plate For Business Renewal 2025@ Wao, Lanao Del Sur. Location Of Project: Wao, Lanao Del Sur Company Name : ___________________________________________________________________ Address: ___________________________________________________________________ Tel No./fax No.: ___________________________________________________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2:00 P.m. Of _________________________________ In The Return Envelope Attached Herewith. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 15 Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials From Dated Of Acceptance By The End-user. Bella S. Bobadilla 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Chairperson, Bac 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Price Quoted Should Include Tax And Delivery Fee. 8. Bid Amount Should Not Exceed The Approved Budget For The Contract Of P 180,000.00. Item No. Items & Description Qty Unit Unit Price Total Price 1 Business Plate 15 Le Thickness : 0.6mm Diameter : 6" X 12" Total P_________ Brand And Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. __________________________ Printed Name / Signature / Date Contact No. ___________________________ Philgeps Registration No. _______________

Description: Reproduction/printing Of Quarterly Test Papers -f.y.2025 , Printing Services ,silanganan Elementary School

Description: Rfq 29 Printing Of Shamag , Printing Services ,benguet State University