Printing Tenders

Description: Procurement Of Office/school Equipment For Panluan Hagan Mangyan High School , Printing Supplies ,labasan National High School - Labasan Bongabong

Description: Preparation, Printing and Delivery of the Periodical Cycle "Studies on the Development of Lower Silesia"

Description: Croatia – Print Utility Software Development Services – Usluga Upravljanja Sustavom Ispisa

Description: Goods-2025-02-103 Purchase Of 6 Units Continuous Ink Tank Printers To Enable Efficient Printing Critical Documents Such As As Public Notice, Emergency Guidline And Law Enforcement Communication. , Printing Supplies ,city Of Pagadian, Zamboanga Del Sur

Details: Description Stock/ Property No. Unit Description 1 Ream Book Paper (long) 2 Ream Special Paper (worx) Short 180 Gsm 3 Ream Special Paper (worx) Long 180 Gsm 4 Bot D60black Brother Original Ink 5 Bot Bt5000magenta Brother Original Ink 6 Bot Bt5000yellow Brother Original Ink 7 Bot Bt5000cyan Brother Original Ink 8 Box Ballpen (black And Blue) 9 Box Laminating Film (short) 100's 250mic 10 Pck Photo Paper A4 11 Pcs Plastic Envelope G4(long) 12 Pck Garbage Bag ( Large) Black 13 Pck Sony Chargeable Battery Aa4's 14 Pcs Stepler #35 Tm 15 Pcs Pentel Pen (fine Marker) 16 Pcs Scotch Tape #1" 17 Pcs Double Sided Tape #1" 18 Pcs White Folder (long) 19 Pcs Blue Folder (long) 20 Pcs Pentel Pen (white Board Marker) 21 Pcs Glue Stick (big) 22 Pcs Cutter (big) 23 Pcs White Board Eraser 24 Pcs Door Knobs (lever Type) 25 Pcs Door Locks 26 Pcs Report Card Envelope (catalog 6x9) 27 Pcs Walis Tambo 28 Meters Plastic Cover Cellophine G4 29 Gal Alcohol 30 Pcs Albatross (big) 31 Bot Toilet Cleaner (domex) 500ml 32 Box Binder Clip Med. 41mm 33 Pcs Binder Clip Med. 19mm 34 Box Thumbtacks 35 Box Band Aid 37 Box Paper Clip (big) 38 Pcs Sticky Note Pads 3 X 5 39 Pck Tissue Paper 12's 40 Unit Printer (3 In 1 Epson 3210)

Description: Supply/ Deliver For Laptop With Printer (pr# 2025-01-0098) , Information Technology Parts & Accessories & Perip ,municipality Of Trento, Agusan Del Sur

Details: Description Philippine National Policemaritime Item No. Qty Unit Name And Description Of The Article/s P.r. No: 2025-01-1599 Date 01/17/2025 Approved Budget Contract Per Item Brand / Model 1 1 Unit Desktop Computer (assembled- Category A1) Specifications Processor: Ryzen 5 / Core I5 Mother Board Memory: 16gb (8gb X 2) 3200mhz Primary Drive: 512gb Ssd / Nvme Secondary Drive: 500gb Hdd System Unit Casing W/ Psu Os: Windows 11 Monitor: 23.8 Inch Led Monitor Power Supply: Ups 650 Va Accessories: Usb Keyboard & Mouse Unit Price Total Amount 35,000.00 2 1 Unit Printer, Wi-fi All In One Ink Tank , ,with Scanner & Photocopier 15,000.00 3 1 1 Projector With White/wide Screen 27,000.00 *** Nothing Follows *** Total Approved Budget For The Contract 77,000.00

Details: Description Pr No. 24-12-946 Abc: 499,998.75 Terms Of Reference: 1. Please Submit Class "a" Document 2. No Erasures 3. Free Delivery Very Truly Yours, Shorayah M. Ali, Jd Bac Chairperson Quantity Unit Description Unit Price Total Amount 50 Cart Ink Cartridge Bt D60 Bk Black, 108.0 Ml 40 Cart Ink Cartridge Bt5000c Cyan, 48.8ml 40 Cart Ink Cartridge Bt5000m Magenta, 48.8ml 40 Cart Ink Cartridge Bt5000y Yellow, 48.8ml 30 Cart Ink Cartridge Epson 003 Black 20 Cart Ink Cartridge Epson 003 Cyan 20 Cart Ink Cartridge Epson 003 Magenta 20 Cart Ink Cartridge Epson 003 Yellow 15 Cart Ink Hp Gt53 Magenta 10 Cart Ink Hp Gt51 Black 10 Cart Ink Hp Gt53 Yellow 10 Cart Ink Hp Gt53 Cyan 15 Cart Ink Canon Gi-790 Bk 10 Cart Ink Canon Gi-790 Magenta 10 Cart Ink Canon Gi-790 Cyan 10 Cart Ink Canon Gi-790 Yellow 200 Ream Paper, Multipurpose, 70gsm, 500 Leaves, Size 8.5x13 Inches, Long 150 Ream Paper, Multipurpose, 70gsm, 500 Leaves, Size 210x297 Mm, A4 6 Unit Steel Filing Cabinet 2 Doors With 5 Layers Heavy Duty 1 Unit Steel Cabinet For Survey Equipment Heavy Duty 6 Tube Drawing Tube Blue Print Case 5 Box Expanding Envelope Legal Size Color Orange 100pcs/box 0 Bundle Folder Tagbaord Legal Size 100pcs/bundle 100 Piece Sign Pen For Bl Forms Pigmented Ink 1.0/0.5 Black 100 Piece Sign Pen For Bl Forms Pigmented Ink 1.0/0.5 Blue 100 Box Pencil Medium #2 12pc/box 75 Box Ballpen Gel Ink 50pc/box Black 30 Box Ballpen Gel Ink 50pc/box Blue 165 Piece Correction Tape 150m Capactiy Grand Total Purpose: Supplies And Material For Survey 1st Quarter 2025

Description: Purchase of Services Photo Printing, Video Recording, Computer Repair, Cartridge Refilling

Details: Description Total Approved Budget Php. 60,000.00 Pdf Solution Software (perpetual License) Create Pdfs From Any Application That Prints Convert Documents And Images To Pdfs Create, Protect, And Send Pdfs In Popular Microsoft Office Desktop Apps For Windows Combine Multiple Documents And File Types Into One Prevent Others From Copying, Editing, Or Printing Sensitive Information In Pdfs Create Password-protected Pdf Convert Or Validate Pdfs For Compliance With Iso Standards Like Pdf/a Or Pdf/x Convert Pdfs To Editable Microsoft Word, Excel,and Power Point Files With Formatting Accuracy Convert Pdfs To Jpeg, Tiff, Or Png Image Form Insert, Delete, And Organize Pages In A Pdf Turn Scanned Paper Documents Into Instantly Searchable, Editable Pdfs With Fonts That Match The Original With Optical Character Recognition (ocr) Features Remarks: • In Accordance With Annex “h” Appendix A Of The Revised Irr Of Ra 9184, All Quotations Must Be Submitted On Or Before The Deadline With The Philgeps Registration Number And Mayor’s/ Business Permit. Additional Documentary Requirements Must Also Be Submitted Together With The Quotation For Small Value Procurement (svp), As Follows: A. Professional License/curriculum Vitae For Consulting Services; B. Pcab License For Infrastructure; C. Income/business Tax Return For Abc Above Php 500,000.00; • For Methods Of Procurement Requiring Mayor’s Permit And Philgeps Registration Number, Certificate Of Platinum Membership May Be Submitted In Lieu Of Said Documents. • For Individuals Engaged Under Small Value Procurement, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. • Winning Bidders Under Small Value Procurement With An Abc Above Php50,000.00 Will Also Be Required To Submit A Notarized Omnibus Sworn Statement Prior To The Preparation Of The Contract/purchase Or Job Order. • Failure Of The Bidder To Submit The Required Documents Is A Ground For Disqualification. -------------------------------------------nothing Follows---------------------------------------------------- You Can Send Your Quotation, Labeled As Follows: “ref.: Pr No. 25-01-034/ Rsq-e-25-02-003 Attention: Chairperson Bids And Awards Committee C/o Mr. Eisen Rommel G. Razon Closing Date: 13 February 2025/ 05:00 P.m.” General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge It Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)