Printing Tenders

Details: Description Free On-site Delivery........................ 1. 2 Bundle P.e Net 400/9 X 14k X 200md 2. 1 Bundle B-net 108" (red Edge) Double 3. 2 Roll P.e Rope #20 (10mm) 4. 2 Roll P.e Rope #10 (5mm) 5. 15 Kl. Mononylon 1.90mm (150lbs) 6. 12 Pcs. Empty Plastic Drum With Double Ring 200 Ltrs. Capacity 7. 6 Spool Monofilament Twine (coralon 210/18)big 8. 10 Pcs. Netting Needles (sikuhan) Medium Size 9. 10 Pcs. Stainless Agoha Medium Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

Description: Purchase of Paper and Cardboard for the Printing Team 2025 (daict) 40-272

Description: CATEGORY: Promotional/Merchandise/ Office Gifting Printing Service

Description: CATEGORY: smart card printer (Q2)

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

Description: Supply And Delivery Of Polo Shirt With Print Logos , Garments ,department Of Environment And Natural Resources - Region Xi

Description: Supply of Consumables for Printing Devices for the Needs of Ouw.

Description: Purchase Of Sweatshirt With Print (tanod And Bpats Uniform) , General Merchandise ,municipality Of Kumalarang, Zamboanga Del Sur

Description: Supply And Delivery Of All-in-one Computer And Printer , Information Technology ,infanta (quezon) Water District

Description: Purchase Of Office Suppliues And Equipment(printer And Monoblock Chair) , Office Equipment Supplies And Consumables ,municipality Of Allacapan, Cagayan