Printing Tenders

Details: Description Republic Of The Philippines Permits Government Of Ormoc City P.r. No.: 250404 Bids And Awards Committee Quotation No.: 255829-3205 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation 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 You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 206,500.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Paper, Special Short 10 Sheets/pack 1500 Pack - Ultra-fine Papers And Boards - Very Smooth, Velvet Surface And Clear Look-through - Made Of Pure Elemental Chlorine-free Ecological Pulp - Color: White - 160 Gsm 2 Tablet Pc 4 Unit Display: 12.1-inch 2.5k Ips Lcd (2560x1600 Pixels, 249 Ppi) With 120hz Refresh Rate With Keyboard Operating System : 13 Chipset : 6 Gen Cpu : 2.2 Ghz Ram: 8gb Rear Camera : 13 Megapixels (f/2.0 Aperture, Autofocus) Front Camera: 8 Megapixels (f/2.2 Apeture) Storage: 256gb Sim Card: None Bluetooth: Bluetooth 5.1 Positioning: Wi-fi Positioning Usb: Usb Type-c With Otg Loudspeaker: Stereo Speaker System ( 8 Speakers) Biometrics: Face Unlock Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250404 Printed Name/signature/date

Description: Purchasing 3-in 1 Printer, Scanner, Photocopier , Office Equipment ,moonwalk National High School

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid (rebid) Procurement Of Goods For 1st Quarter Computer Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Computer Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Nine Thousand Eight Hundred Ninety Three & 19/100 (php249,893.19) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Computer Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On February 4, 2025 To February 11, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 12, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 12, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Qty Bot 500cc,epson,ink,black 1 Bot 500cc,epson,ink,cyan 2 Bot 500cc,epson,ink,magenta 2 Bot 500cc,epson,ink,yellow 2 Unit Automatic Voltage Regulator 1 Pack Battery Dry Cell,aa 20 Pack Battery Dry Cell,aaa 16 Bot Brother Ink Black Dcp-t720dw 1 Bot Brother Ink Cyan Dcp-t720dw 1 Bot Brother Ink Magenta Dcp-t720dw 1 Bot Brother Ink Yellow Dcp-t720dw 1 Bot Brother Ink,bt 500c 2 Bot Brother Ink,bt 500y 2 Bot Brother Ink,bt D60bk 4 Tube Brother Printer Ink,bt 5000,black 3 Tube Brother Printer Ink,bt 5000,cyan 2 Tube Brother Printer Ink,bt 5000,magenta 2 Tube Brother Printer Ink,bt 5000,yellow 2 Bot Brother Printer,ink Bt D60 Black 2 Bot Brother,ink,bt 500m 2 Bot Brother,refill Ink , Black,500ml 1 Bot Brother,refill Ink,bt 5000,500ml,cyan 2 Bot Brother,refill Ink,bt 5000,500ml,magenta 2 Bot Brother,refill Ink,bt 5000,500ml,yellow 2 Unit Cctv 1 Unit Cellfone 1 Unit Charger With Rechargeable Battery Aa(energizer) 1 Pcs Computer Mouse 1 Bot Epson 003 Refill Ink Black 12 Bot Epson 003 Refill Ink Cyan 7 Bot Epson 003 Refill Ink Magenta 7 Bot Epson 003 Refill Ink Yellow 8 Bot Epson Printer Ink (l2090) 500ml Cyan 3 Bot Epson Printer Ink (l2090) 500ml Yellow 3 Bot Epson Printer Ink (l2090)500 Ml Black 6 Bot Epson Printer Ink (l2090)500 Ml Magenta 3 Bot Epson, Refill Ink,001,black 4 Bot Epson, Refill Ink,001,cyan 5 Bot Epson, Refill Ink,001,magenta 3 Bot Epson, Refill Ink,001,yellow 3 Unit External Hard Drive 1tb 1 Pcs External Hard Drive,1tb 1 Pcs Flash Drive, 64 G,sandisk 1 Pcs Flash Drive,32 Gb 2 Pc Flashdrive,2g 3 Pc Flashdrive,64g 2 Pack Hp Gt 52 Colored Cratridge 1 Pack Hp Gt 53 Black Cratridge 1 Unit Laptop 1 Pc Maintenance Box 2 Unit Printer 1 Pcs T40b1/t404a, Ink Cartridge (black) 1 Pcs T40b1/t404a, Ink Cartridge (cyan) 1 Pcs T40b1/t404a, Ink Cartridge (magenta) 1 Pcs T40b1/t404a, Ink Cartridge (yellow) 1 Unit Uninterruptible Power Supply 1 Unit Usb Pc With Adapter+ Bluetooth Dangle(comfast Brand) 1 Unit Vention,hdmi Splitter,bi-directional 4k Hd At 60hz Aluminum Shell 1 Input 2 Output 1 Unit Vention,hdmi Splitter,cable 2.0 4k 3d, 10m Long 2

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0036 Name Of Project: Supply And Delivery Of Industrial Equipment (aircon) Under General Fund-consolidated (2025-1st Half) Abc 103,700.00 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: January 31, 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 Aircon - -inverter Type With Installation -split Type 2hp 1 Piece 2 Aircon - 3hp Dual Inverter Ionizer, Dimensions Net Wxhxd (mm) Indoor/outdoor: (1200 X 360 X 265/950/ 832 X 330) Split Type. W/ Installation 1 Unit For: Supply And Delivery Of Industrial Equipment (aircon) Under General Fund-consolidated (2025-1st Half) (procurement) 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: ______________________

Details: Description Request For Quotation Date: 02 – 03 - 2025 Rfq No. 25 – 02 - 009 The Department Of Education – Masbate National Comprehensive High School, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers To Submit Proposal/price Quotation For The Project Listed Below: Name Of Project : Procurement Of Medals And Other Supplies For The Conduct Of Mnchs Commencement Exercises (supply And Delivery) Location : Masbate National Comprehensive High School Approved Budget : Php 228,800.00 For The Contract Specification : See Attached Quotation Form (annex “a”) In Line With The Above-mentioned Project And Details, Please Quote Your Lowest Price On The Attached Quotation Form (annex “a”). The Form Must Be Duly Signed By You Or Your Duly Authorized Representative And Must Be In Accordance With The General Conditions Of This Rfq. Submit Your Quotation By Courier Or Hand Delivery To Mr. Rogen Esser S. Estrada, Bac Secretariat Head, At Masbate National Comprehensive High School-administrative Office On Or Before February 10, 2025, 8 Am. Late Submission Will Not Be Accepted. For Clarification, You May Contact The Bac Secretariat At Telephone No. (056) 333-2255 Or At Bac_office@mnchs-masbatecity.com.   General Conditions And Requirements: 1. All Entries Must Be Typewritten Or Handwritten. 2. Fill Out Annex A With Necessary And Correct Information Including The Offered Brand, Model, Specifications, As Well As The Total Price Of The Item/items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. For Eligibility Requirements, The Following Documents Must Be Included Along With The Quotation Form: • Philgeps Registration Certificate • Sec/dti Registration • Business/mayor’s Permit • Income Business Tax Return (for Abcs Above P50,000.00) • Omnibus Sworn Statement (for Abcs Above P50,000.00) 5. The Winning Bidder Must Have And/or Must Open A Dbp Account For The Processing Of Payment Not Later Than The Date Of Delivery. 6. Quotation Form And Supporting Documents Must Be Enclosed In A Brown Envelope. 7. Any Quotation That Is Patently Non-complying With These General Conditions And Requirements May Be Disqualified. Sgd Hilda D. Lozada Bac Chairman Annex "a" Quotation Form " __________________ Date The Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows:" "__________________ Date" "the Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City" Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Unit Specification Quantity Unit Price Total Price Procurement Of Medals And Other Supplies For The Conduct Of Mnchs Commencement Exercises *price Quotation(s): The Price Quotation(s) Should Iclude The Delivery Of Items To The Following Address: Masbate National Comprehensive High School (supply Section), Jt Fernandez St., City Of Masbate, 5400. Please Ensure That The Quotation Clearly States This Delivery Requirements To Avoid Any Misunderstanding Or Additional Charges. * Warranty And Promotional Offers: Kindly Indicate The Warranty Period For Item(s) If Applicable. Addionally, Please Mention Any Promotional Offers, Such As Freebies, That Are Available With The Purchase. This Information Helps In Making An Informed Decicion And Ensures That We Are Aware Of Any Additional Benefits With The Items. Pcks. Specialty Vellum Board Paper (gsm 200 8.5 X 11) 150 Rms. Book Paper (short) 86 Pcks. Parchment Papers (8.5 X 11) 200 Pcs. Gold Seal (for Diploma) 1500 Pcs. Brown Envelopes (short) 500 Pcs. Plastic Storage Boxes (60 Liters) 15 Tubes. Copy Printer Ink - Dx2538 10 Btls. Ink (black) 20 Btls. Ink (magenta) 12 Btls. Ink (cyan) 12 Btls. Ink (yellow) 12 Roll Copy Printer, Masteroll 2 Pcs. Gold Medal (w/ Deped Seal, 6cm) 850 Pcs. Medal Silver( W/ Deped Seal, 6cm) 250 Pcs. Medal Bronze ( W/ Deped Seal, 6cm) 700 Pc. Plaque (guest Speaker, Medium Size) 1 Pcs. Plaque (leadership Award, Small) 10 Total The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. "very Truly Yours, ________________________ Signature Over Printed Name ________________________ Supplier Company Name ________________________ Address ________________________ Contact Number"

Details: Description Date: February 3, 2025 Request For Quotation The City Government Of Olongapo (cgo), Through Its Bids And Awards Committee, Would Like To Request For A Quotation In Accordance With Rule Xvi Alternative Mode Of Procurement, Section 53.9 (small Value Procurement) Of Ra9184. Project No. : Oc-12 (cmo-sp&so-04) 25 S Project Title : Stage Decoration And Backdrop (kasalang Bayan 2025) Approved Budget For Contract: P/93,000.00 General Conditions: 1. A Copy Of Updated Business/ Mayor’s Permit, Philgeps Registration Number, Bir Certification 2303 And Itr Are Also Required To Be Submitted Along With Your Quotation And Proposal. 2. Omnibus Sworn Statement (notarized). 3. All Supporting Documents Must Be Certified True Copies By The Bidder. 2016 Revised Irr Of R.a. 9184 And Latest Gppb Issuances-revised Implementing Rules And Regulations-annex ”h”. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 7 February 2025 At 5:00 Pm. The Bac Reserves The Right To Reject Any Or All Quotation/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders(s), And To Accept Only The Offer That Is Most Advantageous To The Government. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Olongapobac@gmail.com 3rd Floor, Bac Office City Hall Of Olongapo Olongapo City Aris R. Busayong Chairman, Bids And Awards Committee Date: ________________ Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include The Cost Of All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Delivery Of The Goods Is Required Within 30 Calendar Days Or As Specify In The Purchase Order. 6. The Bidder Shall Deliver The Items On The Date And Location Specified In The Purchase Order. The End-user Immediately Accept And Cause The Inspection Of The Items By The Authorized City Government Inspectors And Ensure That The Inspection And Acceptance Report Is Properly Accomplished 7. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One Tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation For The Item As Follows: Lot No. Item Description Quantity Unit Unit Cost Total Remarks (brand Name) 1 Stage Decoration And Backdrop 1 Lot X-x-x-x-x-x-x-x Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company

Description: Invitation To Bid For The Supply And Delivery Of Parts To Be Used In Printing Machine At City Information Office, City Of Calaca, Batangas , Printing Supplies ,municipality Of Calaca, Batangas

Description: Procurement Of Tarpaulin For The Ormoc City Tourism Office, Ormoc City. , Printing Services ,city Of Ormoc, Leyte

Description: Computer And Printer , Information Technology Parts & Accessories & Perip ,municipality Of Braulio Dujali, Davao Del Norte

Details: Description Department Of Education Region Xll Division Of General Santos City Bids And Awards Committee Request For Quotation Date: 2/4/2025 Quotation No.: 25-01-018 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Nema E. Castillo Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total 1 Ribbon For Students Pc 3000 15.00 ₱45,000.00 2 Ribbon For Parents Pc 3000 15.00 45,000.00 3 Ribbon For Faculty And Staff Pc 400 15.00 6,000.00 4 Gold Medal With Deped Seal (type: Acrylic Diameter: 6cm Weight: 30g Ribbon Width: 1inch Ribbon Color: Violet With Rectangular Plate On Top Indicating With Highest Honors (gold Plate)) Pc 5 85.00 425.00 5 Silver Medal With Deped Seal (type: Acrylic Diameter: 6cm Weight: 30g Ribbon Width: 1inch Ribbon Color: Violet With Rectangular Plate On Top Indicating With High Honors (silver Plate)) Pc 150 85.00 12,750.00 6 Bronze Medal With Deped Seal (type: Acrylic Diameter: 6cm Weight: 30g Ribbon Width: 1inch Ribbon Color: Violet With Rectangular Plate On Top Indicating With Honors (bronze Plate)) Pc 1000 85.00 85,000.00 7 Plaque For The Keynote Speaker Height: 10inches Thickness: 12mm Pc 1 2,000.00 2,000.00 8 Parchment Paper A4 Pc 3500 10.00 35,000.00 9 Long Brown Envelope Pc 3000 5.00 15,000.00 10 Long Expanded Red Envelope Pc 75 30.00 2,250.00 11 Long Expanded Red Folder With Tab Pc 75 25.00 1,875.00 12 Vellum Paper A4 Pc 3500 5.00 17,500.00 13 Index Card 1/4 Pc 3500 2.00 7,000.00 14 Printer Colored Inkjet Pc 1 20,000.00 20,000.00 Xxx Nothing Follows Xxx Grand Total ₱294,800.00 Brand And Model Delivery Period Warranty Price Validity General Santos City National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Printed Named/signature Tel. No./cellphone No. Email Address Supply Date 18