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

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

Details: Description "production Of Gender Sensitive Sbcc Materials For Various Health Programs And Services. Poster Of Various Kinds, Size 18"" X 24"", Full Color, Chrome Coat #189, At Least Gsm 150, 6 Kinds, 1,000 Pcs Per Kind, Packed By 100s" 6,000 Pcs 30.00 *see Attached Sample Picture Delivery Period Is From 1st To 3rd Quarter 2025. (other Samples For Production Will Be Given Upon Request Of The Program Coordinator / Campaigns) Printing Of Poster Upon Request To Supplier

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: ______________________

Description: Pb-t-procurement For Advertising Expenses – Publication Of City Ordinances/resolutions/appropriation Ordinances For The Use Of Sangguniang Panlungsod - Secretariat , Print And Broadcast And Aerial Advertising ,city Government Of Navotas

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 Pr2025-02-0031 - Rfq2025-02-013 To All Eligible Supplier: The Municipality Of Payao Through Its Bids And Awards Committee (bac), Intends To Procure And Installation Of Wireless Cctv Camera - Boulevard (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 Cctv Camera - Boulevard (ldrrmo) Approved Budget For The Contract (abc) Php 150,000.00 Qty Unit Description Of Articles Unit Value Total Value 1 Set 1 Unit Ip Ptz 360' Cctv Camera, 1 Pairs Wireless Radio Transciever, Water Proof With Complete Set 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

Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of February 12, 2025. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. Computer Desktop 1 Unit Specs: Processor: Ryzen5 4600g-amd Motherboard: B450m-gigabyte Stortage: 1 Tb Hd Sata Ssd: 240gb Ssd Sata Memory: 16gb Ddr4-adata Os: Licensed Windows 11pro-microsoft Case: Micro Atx With 700w Ps Ups: 650 Va Usb: Keyboard And Mouse Monitor: 21.5” Widescreen Led 2. Banknote Counting Machine 1 Unit Features: Automatic And Can Detect Fake Note Specifications: Hooper Capacity: 200 Bills, Stacker Capacity: 200 Bills, Counting Speed: >1000pcs/min Dimension: 280x225x190mm, Size Of Countable Notes: 50x110x-90x170 Mm, Thickness Of Countable Notes: 0.075- 0.15 Mm Power Supply: Ac 220v+10%50hz Ac 110v+10560hz *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.

Description: Printing and Document Distribution Works

Description: Framework Agreement for Printed Materials Grugapark