Printing Tenders

Description: Call for tenders for the acquisition of various printed materials for the organization of the 2025 Session Competitions

Details: Description Republic Of The Philippines Province Of Davao Oriental Municipality Of Boston Office Of The Municipal Treasurer Request For Quotation Supplier : Ref. # : 2025-02-0009 Address : Date : 02/04/2025 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Listed Below, Stating The Shortest Time Of Delivery, And Submit Your Quotation, Duly Signed By Your Representative, Not Later Than February 10, 2025 And Return The Envelope Attached Herewith. Daisy G. Castillones Municipal Treasurer Note: "1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period Within Calendar Days; 3. Warranty Shall Be For A Period Of Six (6) Months For The Supplies And Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity; 4. Price Validity Shall Be For A Period 120 Of Calendar Days; And 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Approved Budget For The Contract Is Php 96,000.00. " Item No. Unit Description Quantity Brand & Model Unit Price 1 Heads "day 1 Am Snacks: Pizza Roll, Fruit Juice, Mineral Water Lunch: Rice, Fried Chicken, Buttered Shrimp, Pinakbet, Tuna Kinilaw, Fresh Fruits, Mineral Water, Softdrinks Pm Snacks: Binignit, Coffee, Mineral Water " 60 2 Heads "day 2 Am Snacks: Clubhouse Sandwich, Mineral Water,coffe Lunch: Rice, Grilled Tuna, Pork Adobo, Chicken Fillet, Beef Steak, Chopsuey, Fresh Fruits, Mineral Water, Softdrinks Pm Snacks: Biko Dukot, Rice Puto, Suman, Coffee, Mineral Water" 60 *** Nothing Follows *** After Having Carefully Read And Accepted Your General Conditions, I/we Faithfully Quoted For The Following Item/s Stated Above. Printed Name & Signature Canvassed By: Tel. No/cell No. Date Tin Page 1 Of 1

Description: Purchase Of 1 Set Desktop Computer With Printer And 1 Set Desktop For The Use Of Assessor's Office, Lambunao, Iloilo , Computer Furniture ,municipality Of Lambunao, Iloilo

Details: Description Multi-functional Duplex Printer - 1 Unit Specification: Print Technology: Inkjet Print Speed: Up To 17 Ipm (mono) X 16.5 Ipm (color) Maximum Print Resolution: 6000 X 1200 Dpi Duplex Printing: Yes Connectivity: Wi-fi, Usb, Wireless Direct Printing Tablet With Stylus Pen And Keyboard - 1 Unit Specification: 12.4 Inch 144 Hz 33k Crystal Clear Display Snapdragon 8 Gen 2 Support 120 Watts Quick Charge 12gb Ram + 512gb Storage 10,000 Mah Battery Capacity Bluetooth 5.3 Dual Bluetooth Smart Stylus Pen 26 Degrees Elastic Tip 150 Hrs Of Battery Usage 4096 Of Pressure Sensitivity Keyboard Case 152mm Keyboard

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Payao Request For Quotation Alternative Methods Of Procurement Thru Negotiated Procurement-small Value (sec. 53.9 Of Ra 9184) Date: February 04, 2025 Pr2025-02-0030 - Rfq2025-02-012 To All Eligible Supplier: The Municipality Of Payao Through Its Bids And Awards Committee (bac), Intends To Procure And Installation Of Wireless Cctv Set At Sibuguey River (ldrrmo) Under The Alternative Method Of Procurement Thru Negotiated Procurement-small Value Pursuant To Sec.53.9 Of The Revised Irr Of Ra 9184. Please Quote Your Best Quotation On The Line Items(s) In Attached Technical Quotation Form, Subject To The Attached Terms And Conditions In The Associated Documents. Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Mayor's/business Permit 2. Philgeps Registration Number 3. Income/business Tax Return 4. Omnibus Sworn Statement Interested Suppliers/bidders Shall Drop Their Sealed Proposals/quotation Not Later Than Asap At The 2nd Floor, Bac Office, Municipal Hall Building, Payao, Zamboanga Sibugay Or Through Email Address Joycelapduhan@gmail.com For Any Clarification, You May Contact Ms. Joyce L. Apduhan At Mobile Number 09498868209/09177121260 Joyce L. Apduhan Municipal Budget Officer Bac Chairperson After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Technical Quotation Form Purchase And Installation Of Wireless Cctv Set At Sibuguey River (ldrrmo) Approved Budget For The Contract (abc) Php 200,000.00 Qty Unit Description Of Articles Unit Value Total Value 1 Set 1 Unit Ip Ptz 360' Cctv Camera, 1 Pairs Wireless Radio Transciever, 1 Unit 8 Channel Nvr With 3tb Hardisk Drive, 1 Roll Cat6 Utp Cable Total Supplier's Undertaking I/we, The Undersigned Supplier, After Having Examined The Technical Specifications/project Requirements And Scope Of Services, Hereby Offer To Supply/deliver/perform The Above Described Items. I/we Undertake, If Our Proposal Is Accepted, To Deliver The Items In Accordance With The Terms And Conditions Contained In The Request For Quotation. Until A Formal Contract Is Prepared And Signed, This Quotation Is Binding On Us. Signature Of Company Authorized Representative Name Of Company (in Print) (name/address Of Company) (tel. No./fax No./mobile No./email Address) Date

Description: Purchase Of Plaques For The Awards Rites Dswd Field Office Iii Regional Program On Awards And Incentives For Service Excellence (praise) 2024 , Printing Services ,department Of Social Welfare And Development - Region Iii

Details: Description Rfq No. 0103 Pr No. 0208-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Meals To Be Used In The Ccms, Rice And Corn Monthly Meeting Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 11, 2025 (9:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Feb. 27, Mar. 13, And Apr. 3, 2025. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 58,500.00 End User: Crpsd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Meals (am Snack, Lunch And Pm Snack) ₱- 30 Pax February 27, 2025 650.00 ₱19,500.00 30 Pax March 13, 2025 650.00 ₱19,500.00 30 Pax April 3, 2025 650.00 ₱19,500.00 Place Of Delivery: Bpi Manila Propose Delivery Period: 30 Days Grand Total 58,500.00 58,500.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Payao Request For Quotation Alternative Methods Of Procurement Thru Negotiated Procurement-small Value (sec. 53.9 Of Ra 9184) Date: February 04, 2025 Pr2025-02-0026 - Rfq2025-02-008 To All Eligible Supplier: The Municipality Of Payao Through Its Bids And Awards Committee (bac), Intends To Procure The Meals And Snacks - Conduct Youth Organization Leadership Advocacy (lydo) Under The Alternative Method Of Procurement Thru Negotiated Procurement-small Value Pursuant To Sec.53.9 Of The Revised Irr Of Ra 9184. Please Quote Your Best Quotation On The Line Items(s) In Attached Technical Quotation Form, Subject To The Attached Terms And Conditions In The Associated Documents. Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Mayor's/business Permit 2. Philgeps Registration Number 3. Income/business Tax Return 4. Omnibus Sworn Statement Interested Suppliers/bidders Shall Drop Their Sealed Proposals/quotation Not Later Than Asap At The 2nd Floor, Bac Office, Municipal Hall Building, Payao, Zamboanga Sibugay Or Through Email Address Joycelapduhan@gmail.com For Any Clarification, You May Contact Ms. Joyce L. Apduhan At Mobile Number 09498868209/09177121260 Joyce L. Apduhan Municipal Budget Officer Bac Chairperson After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Technical Quotation Form Purchase Of Meals And Snacks - Conduct Youth Organization Leadership Advocacy (lydo) Approved Budget For The Contract (abc) Php 150,000.00 Qty Unit Description Of Articles Unit Value Total Value 600 Pax Meals & Snacks (foods) Total Supplier's Undertaking I/we, The Undersigned Supplier, After Having Examined The Technical Specifications/project Requirements And Scope Of Services, Hereby Offer To Supply/deliver/perform The Above Described Items. I/we Undertake, If Our Proposal Is Accepted, To Deliver The Items In Accordance With The Terms And Conditions Contained In The Request For Quotation. Until A Formal Contract Is Prepared And Signed, This Quotation Is Binding On Us. Signature Of Company Authorized Representative Name Of Company (in Print) (name/address Of Company) (tel. No./fax No./mobile No./email Address) Date

Description: Printing Services For Various Training & Project Fy 2025 , Printing Services ,bureau Of Fisheries And Aquatic Resources Region 1

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0442 Name Of Project: Supply And Delivery Of Meals And Snacks For Zone Officers Meeting (mo-external) Abc 51,975.00 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: February 04, 2025 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 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 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 30 Calendar Days. 5. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 Meals - Packed Meal 165 Pax 2 Snacks 330 Pax For: Supply And Delivery Of Meals And Snacks For Zone Officers Meeting (mo-external) (mmo Eao) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________