Printing Tenders

Description: The Supply And Delivery Of A Concrete 3d Printer For A period Of Twelve (12) Months

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-015 Date February 05, 2025 Pr Reference 100-25-01-144 Philgeps Reference No. End-user Cenro Closing Date February 18, 2025 February 20, 2025 Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) "b. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) " 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. "(signature Over Printed Name / Date) " Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. 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. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 "quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. " 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 "breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). " 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-c-015 Total Abc: Php 157,270.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose: Supply And Delivery Of Oil And Lubricants Needed For Iswm- Bayawan City Waste Management And Ecology Center Operation, Lot. I Oil & Lubricants 1 Engine Oil Sae 40, Good Quality Commonly Use By Lgu- Bayawan City 1 Drum 57,000.00 [ ] [ ] 2 Transmission Oil 30 , (commonly Used By Lgu -bayawan City) 1 Drum 50,000.00 [ ] [ ] 3 Engine Oil, Sae 20w 40 6 Liter 220.00 [ ] [ ] 4 Hydraulic Oil, Sae 10w, Good Quality (commonly Used By Lgu-bayawan City) 1 Drum 45,000.00 [ ] [ ] 5 Automatic Transmission Fluid, Atf 9 Liter 300.00 [ ] [ ] 6 Brake Fluid, Dot 3, 900ml/bot 5 Bottle 250.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Description: Procurement Of Printed Test Papers For Grade 11 And Grade 12 Third Quarter Examinations , Fixtures ,muntinlupa National High School

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 Request For Quotation: Date: Feb. 04, 2025 Quotation No. Rfq-25-02-008 Please Quote Your Lowest Lot Price On The Item/s Listed Below, Subject To The Terms And Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Feb. 10, 2025, 10:00am. (sgd.)engr. Andrew John T. Pablo Bac Chairperson Supply And Delivery Of Spare Materials And Fittings For The Water Production Division Item No. Description Qty Unit Unit Price Amount 1 Cooling Fan 230vac 60hz 8x8 10 Pc 2 Foot Valve For 8x5mm Hose 10 Pc 3 Injection Valve 8mm 10 Pc 4 Submersible Cable No. 2/3c Awg 100 Mtr 5 Under/over Voltage Monitor Relay 220v Single Phase (jkn) 6 Pc 6 Metering Dosing Pump Model: Bt4b 1604 Pvt, 3.6 Lph At 16 Bars (232 Psi), 180 Strokes, 230v, Single Phase, 60hz, Ip65 Power: 16.5w Complete With Standard Accessories: Foot Valve With Strainer, Injection Valve, (2) Suction Hose, (5m) Discharge Hose And Manual 2 Unit Amount Abc: Php475,000.00 Terms And Conditions: 1. Delivery: Ten (10) Days Upon Receipt Of P.o. 2. Supplier Must Meet The End-user’s Quality & Specification Requirements. Failure To Comply May Result To Disqualification. 3. Warranty: Replacement Of Any Items Found Defective Within One (1) Year From The Date Of Delivery. 4. Payment: Within One (1) Month Upon Complete Delivery Of The Items. 5. Late Submission Of Quotation Will Not Be Accepted. 6. Prices Are Inclusive Of 6% Gov’t Tax (to Be Deducted Upon Payment, Bir Tax Cert. 2307 Is Issued. 7. Others/documentary Requirements: A. Philgeps Registration Certificate B. Mayor’s/business Permit Must Be Submitted By The Contractor; C. Updated Dti For Single Proprietor & Updated General Information Sheet For Corporation; D. Annual Income Tax/business Tax Return, Paid Thru Efps Shall Be Accepted; E. Tax Clearance Certificate F. Not Less Than (5) Years In The Trading Business. Prices Quoted By: Supplier: ________________________________ __________________________________________ Signature Over Printed Name Tel. No: ____________________ Date: ____________________

Description: CATEGORY: Dogra Tiger Fiber , Wooden Block , Adapter Bulb , Gas Pipe , Gas Regulator , Ply Board , Acrylic plates , Banned application flex print , Rope 10mm , Hair Dresser and wall of appreciation name plates , Salt shaker , Plastic wastage bowl , Vinyl printed unit citation and Tiger Logo with wooden ply , Combine Colour Gum Shoe , Sutali

Description: Printing Of Steel Bridge Girders Of Br. No.11,16,20, 21, 27, 28, 34, 37, 40, 41a, 42, 52, 58, 63, 73, 77, 77a, 87, 98a In Hwh-bdc Main Line Section Br. No. 16, 17accl & 20 In Accl Section Br. No.159, Tak Branch Br.no.5 In Nh-bdc Section Br. No.167, 168a, 169, 171,171a, 173, 174a, 179, 180a In Bb Loop Section Of Howrah Division.

Description: Layout Services And Printing Services For A Brochure

Description: Scrap Unserviceable And Condemned Atvm (automatic Ticket Vending Machine) Consist Of Touch Screen, Thin Client, Printer Unit And Card Reader, Make: Forbes And Cotvm (cash Cum Coin Operated Ticket Vending Machine) Consist Of Touch Screen, Thin Client, Currency Verifier, Printer Unit And Card Reader, Make: Accl. Material Available Under The Custody Of Sci/ O/o Sr.dcm/ned, Lot No. 32037/25/02/55/ned/ned/mc, Total Quantity 12 Numbers (atvm ¿ 8 Nos, Cotvms- 4 Nos., Total Approximate Weight 1502.8 Kgs (1.5028 Mt), Machine 1, Atvm, Make: Forbes, Sl. No. Ftlk14155595, Weight 98 Kgs, Machine 2, Atvm, Make: Forbes, Sl. No. Ftlk14155611, Weight 98 Kgs, Machine 3, Atvm, Make: Forbes, Sl. No. Ftlk14155682, Weight 98 Kgs, Machine 4, Atvm, Make: Forbes, Sl. No. Ftlk15160764, Weight 98 Kgs, Machine 5, Atvm, Make: Forbes, Sl. No. Ftlk15160833, Weight 98 Kgs, Machine 6, Atvm, Make: Forbes, Sl. No. Ftlk14155561, Weight 94 Kgs, Machine 7, Atvm, Make: Forbes, Sl. No. Ftlk14155684, Weight 98 Kgs, Machine 8, Atvm, Make: Forbes, Sl. No. Ftlk14155609, Weight 98 Kgs, Machine 9, Cotvm, Make: Accl, Sl. No. 150132, Weight 180.7 Kgs, Machine 10, Cotvm, Make: Accl, Sl. No. 150133, Weight 180.7 Kgs, Machine 11, Cotvm, Make: Accl, Sl. No. 150134, Weight 180.7 Kgs, Machine 12, Cotvm, Make: Accl, Sl. No. 150136, Weight 180.7 Kgs, Hsn Code 72042910, Pl No: 98050011. Location:- Material Available At Booking Office On Pf-4, At Nanded Railway Station. Ds 8 No. 32037002, 32037003, 32037004, 32037005, 32037006, 32037007, 32037008, 32037009 Dated 06/03/2023. Delivery By Actual Weighment Basis Only. Special Remarks 1) Bidders/purchasers Should Inspect/visit The Location To Ensure Approach Road, Material In Lot Before Participating In Auction And After Auction No Representation Shall Be Entertained. 2) Approach Road Is Available Upto The Lot. 3) Delivery By Actual Weighment Basis Only.

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