Printing Tenders

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of San Miguel Bids And Awards Committee Ground Floor, Municipal Compound, Poblacion, San Miguel, Bohol Contact: 09462191100 Email: Bacsanmiguelbohol@gmail.com Request For Quotation Mode Small Value Pr No. 2025-01-131 Office Mho Company Name: __________________________ Address: __________________________ Philgeps Registration Cert. No: __________________ Validity: _________________ Phone No.: _________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In Sealed Envelope Direct To The Chairman, Bids And Awards Committee Located At Mayor’s Office, Ground Floor Municipal Compound On Thursday, March 06, 2025 At 1:30 P.m. The Time And Date Of The Opening Of The Sealed Quotation. Name Of Project: Purchase Of Portable Height And Length Board For Preschool Children. Approved Budget For Contract: Php 54,000.00 No. Item Description Unit Of Issue Qty. Estimated Unit Cost Estimated Cost 1. Portable Height And Length Board For Preschool Children Preferably (allenstick) Pcs 6 Instruction To Bidders: 1. Prices And Specifications Should Be Valid For 45 Calendar Days 2. Indicate The Following Information In Your Bid; A. Company Name, Address, Tel./fax Nos.; B. Philgeps Registration Certificate Number And Date Of Validity; C. Bidder’s Offer (technical Specifications/detailed Description And Clear Pictures Of Items Offered/brand Per Item; D. Name Of Bidder’s Authorized Representative/signatory; E. Signature And Date. 3. Bidders Must Submit Their Bids Together With The Following Requirements: A. Certified True Copy Of Valid/current Mayor’s/business Permit; B. Certified True Copy Of Valid/current Philgeps Registration Certificate/number; C. Dti Registration; D. Bir 2303 E. Annual Income Tax Return (latest) F. Tax Clearance; G. Omnibus Sworn Statement (if 50k Above The Quotation) H. Certificate Of Sole Distributor (optional For Sole Distributor Only) 4. Bids /quotation May Be Submitted In A Sealed Envelope And Email Or Directly To The Bac Secretariat On Or Before The Deadline Of Submission Of Bids. 5. Delivery Period: ____________, Upon Receipt Of P.o. (pls. State Reason/justification If Delivery Cannot Be Made Within The Period Herein Stated): __________________________________________________________________________________________. 6. Terms Of Payment: Charged Account Unless Specified; 7. Total Price Quoted Above Subject To Withholding Tax And Payable Check. Atty. Glenn D. Damasing, Cpa Chairman, Bids And Awards Committee __________________________ Name Of Bidder’s Authorized Representative And Signature Of Bidder (print Name Below Signature) Canvass By: ________________________________________ _________________________________ Date

Details: Description Long Sleeves Shirt With Tupad Print (93462 Pcs) Size: Free Size For (medium To Xlarge) Color - Body White - Sleeves Red -200 Front - Tupad Logo - Printed On Upper Left Chest Area - Logo Size: 74.2 Mm W X 105mm H -200 Front - Tupad Logo - Printed On Upper Left Chest Area - Logo Size: 74.2 Mm W X 105mm H Back Dole Logo Size; - 92.8mm W X 80mm H Text Size: - 300mm W X 300mm H Fronts: - Tupad Title: Museo Sabs Rounded 1000 - Rest Of The Text: Museo Sans Rounded 900 Cap (red) (93462 Pcs) Canvass Embroidered Dole Logo & Tupad Region 2 (letter) 33 Inches Hard Circumference 8 Inches Diameter

Details: Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte, Region Xiii Name Of Procuring Entity : Dpwh Surigao Del Norte 1st Deo Purchase Request No.: 2025-02-0013 Revised On : Date: Feb. 11, 2025 Standard Form/title : Request For Quotation Office/end-user: Maintenance Section Mode Of Procurement : Small Value Procurement, Section 53.9 Company Name : Address : Tel. No./fax No. : Tin No.: Terms And Conditions: 1) All Entries Must Be Typewritten Or Legibly Witten 2) Delivery Period Within 30 Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3) Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; Quintiniano C. Armendarez, Jr. One (1) Year For Equipment; 3 Years I.t. Equipment From Date Of Acceptance By The End-user Bac Chairperson 4) Price Validity Shall Be For A Period Of 60 Calendar Days 5) Shall Be Attached Upon Submission Of Quotation. A. Philgeps Registration Certificate (platinum Membership)/registration No. (red & Blue Membership) B. Mayor's/business Permit C. Income/business Tax Return (for Abcs Above Php 500k) E. Omnibus Sworn Statement (for Abc Above 50k) 6) Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable 7) Please Indicate The Brand For Each Items Being Offered 8) The Approved Budget Ceiling (abc) For This Procurement Is Php 997,560.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price Repainting Of Guardrails Along Jct. Del Carmen-sta. Monica-san Isidro Road (s0009sg) 1 Reflectorized Traffic Paint (white)-paint Type: Alkyd, Density: 1.35kg./l, Density: 1.35kg/l, Dry Time: 25deg. Celsius And 50% Relative Humidity, Content: 4l/gal. 184 Gal 2 Roller Brush (6" Or 152mm) 88 Pc. 3 Lacquer Thinner 28.26086 Gal Repainting Of Guardrails Along Jct. Osmeña-pilar Road (s00023sg) 1 Reflectorized Traffic Paint (white)-paint Type: Alkyd, Density: 1.35kg./l, Density: 1.35kg/l, Dry Time: 25deg. Celsius And 50% Relative Humidity, Content: 4l/gal. 184 Gal 2 Roller Brush (6" Or 152mm) 45 Pc. 3 Paint Thinner, Evaporation Rate: Slow, Odor: Petroleum Odor, Specific Gravity: 0.775 61.50 Gal X-x-x-x Nothing Follows X-x-x-x-x Purpose: Repainting Of Guardrails Along Jct. Del Carmen-sta. Monica-san Isidro Road (s0009sg) And Repainting Of Guardrails Along Jct. Osmeña-pilar Road (s00023sg) Total Amount: Total Amount In Words: Brand Name And Model : Warranty Delivery Period : Price Validity Place Of Delivery : To Be Delivered At Dpwh, Surigao Del Norte 1st Deo, Dapa, Sdn Terms Of Payment : Cash On Delivery Not Applicable Tel.no. Email Address: Dpwhsurigaodelnorte1st@gmail.com Printed Name/signature Tel. No./cellphone No./email Address

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee Bid No.: Itb-25-075 Date.: 27.feb.2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Recieved For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty Unit Articles Brand "unit Price" Total Lot No. I Seeds 1 100 Bag Corn Seeds, Opv Corn, Good Seeds, Yellow, Certified By City Agriculture Office, 20kg/bag 2 100 Bag Corn Seeds, Hybrid, Conventional, Yellow, 18kg/bag, 85% And Above Germination Upon Testing 3 100 Bag Corn Seeds, Hybrid Corn, Conventional, White, 18kg/bag Lot No. Ii Farm/garden Tools And Accessories 4 100 Meter Sack Cloth, Laminated, 10 Ft Width, Good Quality 5 305 Piece Empty Sack, New, 50kg Capacity, White 6 400 Piece Plastic Transparent, 20in X 20in X 0.002in *** Nothing Follows *** Grand Total: Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Sstated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernesto N. Dinopol,jr., Member

Details: Description Notice Of Negotiated Procurement (small Value Procurement) Project: Purchase Of Sporting Goods (for Use Of The School Division Office I Pangasinan Region I Athletic Association) (pr#2025-02-01001) 54 Pcs Athletics – Jersey Shirt & Jersey Shorts (no Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 32 Pcs Paragames – Jersey Poloshirt & Jersey Shorts (no Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 194 Pcs Team Sports – Jersey Sleeveless Shirt & Jersey Shorts (with Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 16 Pcs Arnis – Jersey Shirt & Shorts (no Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 16 Pcs Arnis Pants 24 Pcs Baseball – Jersey Shirt (with Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 24 Pcs Baseball Pants 24 Pcs Softball – Jersey Shirt (with Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 24 Pcs Softball Pants 10 Pcs Boxing – Boxing Shirt And Shorts 10 Pcs Wushu – Wushu Shirt And Shorts Location: Provincial Governor’s Office Lingayen, Pangasinan Approved Budget For The Contract (abc): P 999,362.00 Approved By: Mr. Melicio F. Patague Ii Provincial Administrator Bac Chairman

Details: Description Project Reference Number: . 25-02-0180 Name Of The Project: 2025-mo-legal Services Location Of The Project: Mo Request For Quotation Complete Company Name:_____________________________ Date: February 26, 2025 Complete Address:_____________________________ Quotation No. 25-02-0092 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 March 03, 2025, 10:00 Am In The Return Envelope Attached Herewith. Engr. Zaldy C. Domalina Municipal Assessor/bac Chairman Note: 1. All Entries Be Typewritten 2. Delivery Period Within ______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 ____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Up On Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7.quotation Must Be Submitted In A Sealed Envelop Which Will Be Opened By The Bac On Or Before March 03, 2025, 8. Unsealed Qoutation Shall Not Be Accepted And Automatically Rejected 9.please Quote Your Lowest Price For The Following Items To This Office. Abc= 150,000.00 Item No. Item & Description Qty. Unit Price Total 1 Professional Fee For Legal Services (for Professional Fee For Legal Services Use) Total Brand And Model : _____________________ Warranty: ____________ Delivery Period : Ten (10) Days Upon Receipt Of Ntp Price Validity:120 Days After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte, Region Xiii Name Of Procuring Entity : Dpwh Surigao Del Norte 1st Deo Purchase Request No.: 2025-02-0016 Revised On : Date: Feb. 14, 2025 Standard Form/title : Request For Quotation Office/end-user: Maintenance Section Mode Of Procurement : Sec. 52.1(b) Shopping' Company Name : Address : Tel. No./fax No. : Tin No.: Terms And Conditions: 1) All Entries Must Be Typewritten Or Legibly Witten 2) Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3) Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; Quintiniano C. Armendarez, Jr. One (1) Year For Equipment; 3 Years I.t. Equipment From Date Of Acceptance By The End-user Bac Chairperson 4) Price Validity Shall Be For A Period Of 60 Calendar Days 5) Philgeps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of Quotation 6) Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable 7) Please Indicate The Brand For Each Items Being Offered 8) The Approved Budget Ceiling (abc) For This Procurement Is Php 174,155.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 1 Archive Folder With Dpwh Logo 50 Pcs 2 Bond Paper A3 25 Ream 3 Ballpen Blue 10 Box 4 Ballpen Black 10 Box 5 Paper, Multipurpose (copy) A4, 70gsm 150 Ream 6 Paper, Multipurpose (copy) Legal, 70gsm 50 Ream 7 Brown Envelope Long 50 Doz 8 Folder White A4 14pts 100pcs 10 Doz 9 Folder White Long 14pts 100pcs 10 Doz 10 Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip, 12pcs/box 10 Box 11 Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip, 12pcs/box 10 Box 12 Stapler With Remover, Standard Type (heavy Duty) 5 Pcs 13 Record Book, 500pages, Size 214mmx278mm Min 5 Pcs 14 Staple Wire, Standard (26/6) #35, 500/box 30 Box 15 Engineer's Field Book 1 Pcs 16 Correction Tape, Roller, 10 Meters 15 Roll 17 Fastener,plastic, 70mm Between Prongs Vinyl Coated 15 Box 18 Scotch Tape 1" 15 Roll **continue Next Page** Purpose: Common Office Supplies For Maintenance Section Use Total Amount: Total Amount In Words: Brand Name And Model : Warranty Delivery Period : Price Validity Place Of Delivery : To Be Delivered At Dpwh, Surigao Del Norte 1st Deo, Dapa, Sdn Terms Of Payment : Cash On Delivery Not Applicable Tel.no. Email Address: Dpwhsurigaodelnorte1st@gmail.com Printed Name/signature Tel. No./cellphone No./email Address Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte, Region Xiii Name Of Procuring Entity : Dpwh Surigao Del Norte 1st Deo Purchase Request No.: 2025-02-0016 Revised On : Date: Feb. 14, 2025 Standard Form/title : Request For Quotation Office/end-user: Maintenance Section Mode Of Procurement : Sec. 52.1(b) Shopping' Company Name : Address : Tel. No./fax No. : Tin No.: Terms And Conditions: 1) All Entries Must Be Typewritten Or Legibly Witten 2) Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3) Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; Quintiniano C. Armendarez, Jr. One (1) Year For Equipment; 3 Years I.t. Equipment From Date Of Acceptance By The End-user Bac Chairperson 4) Price Validity Shall Be For A Period Of 60 Calendar Days 5) Philgeps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of Quotation 6) Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable 7) Please Indicate The Brand For Each Items Being Offered 8) The Approved Budget Ceiling (abc) For This Procurement Is Php 174,155.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 19 Pencil, Led W/ Eraser, Wood, Caed, Hardness: Hb (high Quality) 15 Box 20 Scotch Tape 2" 15 Roll 21 Scissors, Symmetrical, Blade Length: 65mm Min 5-6" (high Quality) 5 Pcs 22 Binder Clip Blk 2 30 Box 23 Sticky Note 1/8 15 Pad 24 High Lighter (yellow 7pcs, Orange 7pcs, Green 6pcs) 15 Pcs 25 Photo Paper , Premium Glossy 25 Pack 26 White Board (1.5'x2') Including Frame 5 Pcs 27 Eraser For Whiteboard 5 Pcs 28 Whiteboard Marker-black 2 Box 29 Double Sided Tape W/foam 15 Roll 30 Glue All Purpose, Gross Weight: 200grams Min 5 Btls 31 White Envelope Long (mailing) 5 Box X-x-x-x-x-x-x-x-x Purpose: Common Office Supplies For Maintenance Section Use Total Amount: Total Amount In Words: Brand Name And Model : Warranty Delivery Period : Price Validity Place Of Delivery : To Be Delivered At Dpwh, Surigao Del Norte 1st Deo, Dapa, Sdn Terms Of Payment : Cash On Delivery Not Applicable Tel.no. Email Address: Dpwhsurigaodelnorte1st@gmail.com Printed Name/signature Tel. No./cellphone No./email Address

Details: Description 1 80 Pcs Collared Polo Shirt *full Sublimation *200gsm *polydex Fabric *with Front & Back Print *please See Attached Layout/design *sizes To Follow Noted: For Projects With More Than 50k, Mayor's Permit, Philgeps Reg No., And Omnibus Sworn Statement Are Required. In Addition To These Requirements, For Projects Above 500k, Income/ Business Tax Return Is Required.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte, Region Xiii Name Of Procuring Entity : Dpwh Surigao Del Norte 1st Deo Purchase Request No.: 2025-02-0017 Revised On : Date: 14-feb-25 Standard Form/title : Request For Quotation Office/end-user: Maintenance Section Mode Of Procurement : Sec. 52.1(b) Shopping' Company Name : Address : Tel. No./fax No. : Tin No.: Terms And Conditions: 1) All Entries Must Be Typewritten Or Legibly Witten 2) Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3) Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; Quintiniano C. Armendarez, Jr. One (1) Year For Equipment; 3 Years I.t. Equipment From Date Of Acceptance By The End-user Bac Chairperson 4) Price Validity Shall Be For A Period Of 60 Calendar Days 5) Philgeps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of Quotation 6) Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable 7) Please Indicate The Brand For Each Items Being Offered 8) The Approved Budget Ceiling (abc) For This Procurement Is Php 459,310.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 1 Genuine Fujifilm Ct202508 Drum 2 Pcs 2 Mouse 2 Pcs 3 Keyboard 2 Pcs 4 Epson Wf5790 Black 40 Pcs 5 Epson Wf5790 Cyan 10 Pcs 6 Epson Wf5790 Magenta 10 Pcs 7 Epson Wf5790 Yellow 10 Pcs 8 Ink Cartridge Lc 3619 Black (brother Printer) 10 Pcs 9 Ink Cartridge Lc 3619 Magenta (brother Printer) 10 Pcs 10 Ink Cartridge Lc 3619 Cyan (brother Printer) 10 Pcs 11 Ink Cartridge Lc 3619 Yellow (brother Printer) 10 Pcs 12 Maintenance Box (epson Nf-c5790) 5 Unit 13 Flash Drive 32gb Capacity 5 Pcs X-x-x-x-x-x-x-x-x Purpose: Computer Consumables And Supplies For Maintenance Section Use Total Amount: Total Amount In Words: Brand Name And Model : Warranty Delivery Period : Price Validity Place Of Delivery : To Be Delivered At Dpwh, Surigao Del Norte 1st Deo, Dapa, Sdn Terms Of Payment : Cash On Delivery Not Applicable Tel.no. Email Address: Dpwhsurigaodelnorte1st@gmail.com Printed Name/signature Tel. No./cellphone No./email Address

Description: Procurement Of Ict Equipment (desktop Computer W/ Printer) For The Use Of Sp-secretariat (pr#100-25-02-00544) , Information Technology Parts & Accessories & Perip ,city Of Tagum, Davao Del Norte