Printing Tenders

Description: Rfq - Ped-2025-01-0011 (printing Services) , Printing Services ,ministry Of Public Order And Safety - Cotabato City Maguindanao

Details: Description External Hard Drive (10) Units 3in1 Printer, Scan, Print And Copy (1) Unit D5200 Digital Slr Camera With 18-55mm (1) Unit

Details: Description Request For Quotation (rfq) Date: February 26, 2025 Rfq No.: 2025-ron033 Pr/rpg#: 2025-02-056 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For The Repair & Maintenance Of College Of Engineering Roofdeck Water Proofing And Cabinet Laboratory Repair. Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Fifty-six Thousand Four Hundred Pesos Only (₱56,400.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of March 04, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of March 04, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Dr. Jerald P. Torillo Authorized Canvasser Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 25 Bags Portland Cement 9,500.00 2 4 Cu.m. Sand 7,200.00 3 1 Gals Paint, Epoxy Primer 1,450.00 4 15 Gals Paint, Plexibond, Cementitious Waterproofing 20,250.00 5 10 Pcs Marine Plywood, 3/4' 18,000.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description 3 Unit - Desktop Printer - 20,000.00 Functions: Print, Scan, Copy Printer Type: Inkjet Printer - Ciss Paper Size: A4, Letter, Legal With Feeder That Can Scan And Print Legal Size Bondpaper Installation: Plug And Play (no Driver Needed) With Eco Mode Feature

Description: Purchase Of Uniform For The Women's Month Activity , Printing Services ,barangay 35, Cagayan De Oro City

Details: Description Republic Of The Philippines Department Of Public Works And Highways Cagayan 2nd District Engineering Office Abulug, Cagayan, Region Ii Procuring Entity: Dpwh-cagayan 2nd Deo P.r. No.: 2025-01-021 Et.al. Standard Form/title: Small Value Procurement (request For Quotation) P.r. Date: 1/21/2025, 1/21/2025 Revised On: Office/end User: Maintenance Section Company Name: Address: Tel No./ Fax No: T.i.n: Please Quote Your Lowest Price On The Item(s) Listed, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 Am Of March 10, 2025 To Procurement Unit, Dpwh-cagayan 2nd District Engineering Office, Libertad, Abulug, Cagayan And Will Opened On The Same Day At 10:30 Am Terms And Conditions: 1 All Entries Must Be Type Written Or Legibly Written. 2 Delivery Period Within 30 Working Days Upon Receipt Of The Approved Funded Purchase/work Order. Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3 Warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Jesselito D. Bassig Materials; One (1) Year For Equipment From Date Or Acceptance By The End Engineer Iii User. Bac - Chairperson 4 Price Validity Shall Be For A Period Of 30 Calendar Days. 5 Philgeps Registration Certificate / Mayor's Permit / Omnibus Sworn Statement /income Tax Return Shall Be Attached Upon Submission Of The Quotation. 6 Please Indicate The Brand For Each Items Being Offered 7 The Approved Budget Ceiling For This Procurement Is Php 188,900.00 8 Service Vehicle (isuzu Fuego M:2006, Sfa 363/hi-4680 Isuzu Fuego M:2000, Toyota Hlux Aoa 9972, Mitsubishi L300 H1-6314/b2-g381, M:2017, Isuzu Dmax H1-7433/xst 697,m:2004) Item No Item & Description Qty Unit Unit Price Total Price I Clutch Lining (isuzu Fuego M:2006) -1- Pc Ii Release Bearing (isuzu Fuego M:2006) -1- Pc Iii Gear Oil #90 (isuzu Fuego M:2006) -3- Ltrs Iv Clutch Over (isuzu Fuego M:2006) -1- Set V Disc Pad (isuzu Fuego M:2006) -2- Pairs Vi 3sm Battery (motolite) (isuzu Fuego M:2006) -1- Pcs Vii Ball Joint Upper (sfa 363/hi-4680 Isuzu Fuego M:2000) -2- Pcs Viii Ball Joint Lower (sfa 363/hi-4680 Isuzu Fuego M:2000) -2- Pcs Ix Stabilizer Link (sfa 363/hi-4680 Isuzu Fuego M:2000) -2- Pcs X Stabilizer Bushing (sfa 363/hi-4680 Isuzu Fuego M:2000) -2- Pcs Xi Strut Bar Bushing (sfa 363/hi-4680 Isuzu Fuego M:2000) -4- Pcs Xii Tie Rod End Rh/lh (sfa 363/hi-4680 Isuzu Fuego M:2000) -1- Set Xiii Caliper Kit (sfa 363/hi-4680 Isuzu Fuego M:2000) -1- Pc Xiv Fuego String Gear Box Repair Kit (sfa 363/hi-4680 Isuzu Fuego M:2000) -1- Pc Xv Steering Hose Supply (sfa 363/hi-4680 Isuzu Fuego M:2000) -1- Pc Xvi Air Cleaner (sfa 363/hi-4680 Isuzu Fuego M:2000) -1- Pc Xvii Leaf Spring Bushing (sfa 363/hi-4680 Isuzu Fuego M:2000) -8- Pcs Xviii Swing Arm Dumper (sfa 363/hi-4680 Isuzu Fuego M:2000) -2- Pcs Xix Grease 500grams (sfa 363/hi-4680 Isuzu Fuego M:2000) -1- Pc Xx Pinion Oil Seal (transmission) (sfa 363/hi-4680 Isuzu Fuego M:2000) -2- Pcs Xxi Wiper Blade (sfa 363/hi-4680 Isuzu Fuego M:2000) -2- Pcs Xxii Oil Seal Axle (transmission) (sfa 363/hi-4680 Isuzu Fuego M:2000) -2- Pcs Xxiii Bearing (transmission) (sfa 363/hi-4680 Isuzu Fuego M:2000) -2- Pcs Xxiv Bearing (toyota Hilux H1-5856/zfk 301)(m:2006) -2- Set Xxv Clutch Lining (toyota Hilux H1-5856/zfk 301)(m:2006) Clutch Lining (toyota Hilux H1-5856/zfk 301)(m:2006) -1- Pc Xxvi Clutch Cover (toyota Hilux H1-5856/zfk 301)(m:2006) Clutch Cover (toyota Hilux H1-5856/zfk 301)(m:2006) -1- Pc Xxvii Release Bearing (toyota Hilux H1-5856/zfk 301)(m:2006) Release Bearing (toyota Hilux H1-5856/zfk 301)(m:2006) -1- Pc Xxviii Battery (toyota Hlux Aoa 9972)(m:2014) Battery (toyota Hlux Aoa 9972)(m:2014) -1- Pc Xxix Timing Belt (toyota Hlux Aoa 9972)(m:2014) Timing Belt (toyota Hlux Aoa 9972)(m:2014) -1- Pc Xxx Drive Belt (toyota Hlux Aoa 9972)(m:2014) Drive Belt (toyota Hlux Aoa 9972)(m:2014) -1- Pc Xxxi Tail Light (toyota Hlux Aoa 9972)(m:2014) Tail Light (toyota Hlux Aoa 9972)(m:2014) -2- Pc Xxxii 13 X 24 Inner Tube & Flap (road Grader N1-2302) 13 X 24 Inner Tube & Flap (road Grader N1-2302) -2- Pcs Xxxiii 23.5 X 25 Inner Tube & Flap (wheel Loader L2-1651) 23.5 X 25 Inner Tube & Flap (wheel Loader L2-1651) -2- Pcs Xxxiv 245/70 R16 Tubeless Tire (isuzu Dmax H1-7433/xst 697,m:2004) 245/70 R16 Tubeless Tire (isuzu Dmax H1-7433/xst 697,m:2004) -1- Pc Xxxv 185 Rim 14 Tubeless Tire(mitsubishi L300 H1-6314/b2-g381, M:2017) 185 Rim 14 Tubeless Tire(mitsubishi L300 H1-6314/b2-g381, M:2017) -2- Pcs Xxxvi Engine Oil(fully Synthetic) Engine Oil(fully Synthetic) -49- Ltrs Xxxvii Oil Filter Oil Filter -7- Pcs Xxxx Xxx Total Brand And Model: Warranty: Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Tel. No. Cp. No. & Email Address

Details: Description Id Lace With Holder Nylon Lace/lanyard Full Color Print With Plastic Lock And Id Holder 70pcs

Description: Procurement Of Printer And Laptop , Information Technology ,iloilo Science And Technology University

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Hilongos Baranagay Bagumbayan Request For Quotation Date:______________________________ Sir/madam: Please Quote Your Lowest Price On The Items Below For The Purchase Of Office Supplies For Barangay Bagumbayan, Hilongos, Leyte, Subject To The General Conditions On The Last Page Stating The Shortest Time Of Delivery And Submit Your Quotation Signed By Your Representative Not Later Than _______________________________ At 9:00 Am In A Close Envelope. The Approved Budget For The Contract (abc) Php. 30,000.00. Hon. Danilo L. Perez Procurement Officer/ End User Item No. Quantity Unit Descriptiom Unit Price Amount 1 10 Reams Long Bondpaper 2 10 Reams A4 Bondpaper 3 5 Reams Short Bondpaper 4 5 Boxes Fastener 5 100 Pcs Folder White Long 6 100 Pcs Folder Long Gray 7 5 Boxes Paper Clip Jumbo 8 5 Boxes Ballpen Black 9 5 Boxes Pencil 10 20 Pcs Correction Tape 11 5 Pcs Stamping Pad Small 12 2 Pcs Stamping Pad Big 13 5 Bots Stamping Pad Ink 14 2 Pcs File Folder Organizer For Long Double 15 50 Pcs Folder Jacket Long 16 11 Pcs Record Book 300 Pages 17 3 Pcs Stapler # 35 18 5 Pcs Stapler # 10 19 3 Boxes Staple Wire # 35 20 5 Boxes Staple Wire # 10 21 2 Sets Ink For Printer 003 (b/c/m/y) 22 2 Sets Ink For Printer 664 (b/c/m/y) 23 5 Bots Glue Big 24 5 Bots Glue Small 25 3 Pcs Puncher Big 26 50 Pcs Expanded Envelope Long 27 11 Pcs Record Book Small 300pages 28 3 Boxes Push Pin 29 5 Boxes Binder Clips 1 3/4 30 1 Box Mailing Envelope Long Total Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions , I/we, Qoute You On Items At Prices Note Above. Signature Over Printed Name Prorietor/authorized Representative Telephone / Mobile Number

Description: Purchase Of Laptop & Printer , Information Technology ,municipality Of Bulusan, Sorsogon