Printing Tenders

Description: Printing And Delivery Of Multi-copy Paper With Security Markings For The 2025 National And Local Elections (sbac-aefs Ref No. 03-2025-mpsm) , Printing Services ,commission On Elections

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

Description: Purchase Of Tarpaulin With Printing, Frosted Mug With Print And Catering Services For The Kasalang Bayan , Catering Services ,municipality Of Aguinaldo, Ifugao

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

Details: Description Request For Quotation 3-in-1 Printer (xerox, Scanner & Print With Legal Size) 1 Unit Portable Scanner 2 Unit A3 Printer With Scanner 1 Unit Body Camera 128gb 1 Units For The Use Of 9imb,imc,pa

Details: Description Sign Pen, 0.5mm, Black Permanent Marker, Fine Permanent Marker, Broad Binder Clip, 1" Highlighter, Yellow Epson 003 Black Epson 003 Yellow Epson 003 Magenta Epson 003 Cyan 1. Epson Continues Printer 2. A4 Size Bond Paper 3. Printer Ink 4. Folder (a4) 5. Fastener "printer -multi Function -automatic Document Feeder -can Print, Scan, Copy, Fax With Adf -can Connect Thru Usb, Ethernet -with Control Panel -can Refill By Epson 003 Ink -with Atleast 1 Year Warranty" "ink (black, Yellow, Cyan And Magenta) -applicable For The Printer" Story Book Stand Window Curtain

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 Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 03, 2025 Rfq No.: 25-02-0016 Contact No.: The Pto, Through The Bids And Awards Committee (bac), Intends To Procure Office Supplies, With Pr No.: 2025-01-0036. The Office Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. S-02-03-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0016 Pgns-bac-005-fm Rev.00 1 Of 3 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 4000 Pads Accountable Forms #51(official Receipt) 126.00 504,000.00 2 500 Pads Accountable Forms #55 (cash Ticket Numbered) @ 10.00 245.00 122,500.00 3 200 Pads Accountable Forms #55 (cash Tickets) @ 5.00 102.00 20,400.00 4 200 Pads Accountable Forms #55 (cash Tickets) @ 20.00 102.00 20,400.00 Total 667,300.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Rfq No.: 25-02-0016 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 3 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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. The Pgns Shall Rescind 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 That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0016 3 Of 3 Effectivity Date: July 17, 2023

Details: Description I. The Maria Clara High School Through Its Bids And Awards Committee (bac) Invites Suppliers/contractors To Bid For The Hereunder Project: Project Title: Re-structuring Of Materials Recovery Facility (mrf) Approved Budget: Php 305,000.00 Funding Source: Mooe Cy2025 Ii. All Interested Bidders Must Submit The Following Documents Together With Their Detailed Cost Estimate Printed And Signed On Company's Official Letterhead Together With The Following Updated Documents: A. Mayor's /business Permit B. Phil-geps Certificate C. Tax Clearance Certificate Per E.o 398, S. 2005 D. Pcab License D. Notarized Affidavit/sworn Statement Failure To Submit Complete Documents Shall Be Ground For Disqualification. Iii. Prospective Bidders May Obtain Further Information From Maria Clara High School At The Address Given Below. Iv. Bids Must Be Duly Received By The Bac Secretariat Through Online And/or Manual Submission At The Office And Email Address Indicated Below On Or Before 1:30 Pm Of February 7, 2025 V. Bid Opening And Evaluation Shall Be On February 7, 2025 At 2:00 Pm

Details: Description Please Download And Then Print The Attached Invitation To Bid (itb) For More Details And For Your Reference. To View This Attachment, Just Click “order” Opposite The Associated Components. Total Approved Budget For The Contract (abc): ₱468,770.00 You Can Also Download Invitation To Bid (itb) Using The Link Below: Https://drive.google.com/drive/folders/14nsrucfomid_-lfq4v5y-y-33qumbkgp?usp=sharing