Printing Tenders

Description: Norway – Printed Matter And Related Products – Framework Agreement For Signs, Printing And Profiling Services

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0005 Name Of Project: Procurement Of Meals And Snacks For Boss 2025 Abc 60,700.00 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 Meals - Buffet 225 Pax 2 Snacks 160 Pax For: Procurement Of Meals And Snacks For Boss 2025 (bplo) 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 __________________ __________________ __________________ Sir/madam: Deped-sdo Bayawan Through Its Bids And Awards Committee (bac), Will Undertake Procurement For The Repair And Renovation Of Division Office (replacement Of Damaged Roof And Painting Of Roofing At Sdo Kitchen, Repair Of Parking Pavement And Parking Block, Perimeter Lighting At Parking Area And Repainting Of Division Office - Front & Hallways (2025-svp-003) With An Approved Budget For The Contract Of One Hundred Twenty Nine Thousand Seven Hundred Thirty Four Pesos And Thirty Seven Centavos (php129,734.37). The Procurement Will Be Undertaken Through Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. In Accordance With The Terms Of Reference, Please Accomplish, Provide Correct And Accurate Information, And Submit The Duly Signed Price Quotation Form (annex "a") In A Sealed Envelope Not Later Than 9:00 Am Of February 7, 2025, At Deped-sdo Bayawan City, 3rd Floor, Studio Room. Deped-sdo Bayawan City Reserves The Right To Accept Or Reject Any Quotations And Impose Additional Terms And Conditions As It May Deem Proper. Very Truly Yours, Alex A. Parane, Phd Bac Chairperson Price Quotation Form (annex "a") Dr. Alex A. Parane Bac Chairperson Deped-sdo Bayawan City Bayawan City, Negros Oriental Sir: After Having Carefully Read And Accepted The Terms And Conditions, I Hereby Submit My Quotation Together With The Required Documents: Quantity Financial Offer/quotation Total Cost Inclusive Of Applicable Tax (please State The Amount In Words And In Figures) 1 Lot Small Value Procurement (sec. 53.9) On The Repair And Renovation Of Division Office (replacement Of Damaged Roof And Painting Of Roofing At Sdo Kitchen, Repair Of Parking Pavement And Parking Block, Perimeter Lighting At Parking Area And Repainting Of Division Office - Front & Hallways (2025-svp-003) Php_____________________ *see Attached Detailed Computation Of Costs Per Item As Per Bill Of Quantities Terms And Conditions: 1. All Entries Must Be Encoded Or Hand-printed, And Corrections Must Be Countersigned. 2. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 3. Price Offer Shall Be Duly Supported By The Supplier’s Detailed Computation Of Costs For Each Item Of Work As Enumerated In The Bill Of Quantities. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From The Date Of Opening. 6. The Price Offered Shall Not Be Subject To Any Increase For Whatever Reason Including In Cases Of Devaluation/inflation During The Entire Duration Of The Contract. Bidder's Commitment: We Hereby Agree And Bind Ourselves To The Terms And Conditions Herein Specified, To The Manner Of Bidding And Evaluation Set Up By The Bids And Awards Committee. We Understand That Deped-sdo Bayawan City Is Not Bound To Accept The Lowest Or Any Quotation It May Receive. Very Truly Yours, _______________________________________________ Signature Over Printed Name/date Position: ______________________________________ Company Represented: ________________________ Address: Tel.no./cellphone No.: _________________________ Tin: ____________________________________________ Philgeps Registration Number: _________________ Terms Of Reference (tor) Small Value Procurement (sec. 53.9) For The Repair And Renovation Of Division Office (replacement Of Damaged Roof And Painting Of Roofing At Sdo Kitchen, Repair Of Parking Pavement And Parking Block, Perimeter Lighting At Parking Area And Repainting Of Division Office - Front & Hallways (2025-svp-003) I. Identifying Data Project: Repair And Renovation Of Division Office (replacement Of Damaged Roof And Painting Of Roofing At Sdo Kitchen, Repair Of Parking Pavement And Parking Block, Perimeter Lighting At Parking Area And Repainting Of Division Office - Front & Hallways (2025-svp-003) Location: Division Office Approved Budget For The Contract: One Hundred Twenty Nine Thousand Seven Hundred Thirty Four Pesos And Thirty Seven Centavos (php129,734.37). Ii. Qualification Of Bidders Bidders Qualified Under Section 23.4.2. (eligibility Requirements For The Procurement Of Infrastructure Projects) Are Allowed To Participate. Preferably, Bidders Should Have Implemented Similar Infrastructure Projects. Iii. Schedule Of Activities A. Posting Of Request For Quotation (rfq) And Related Documents In The Philgeps And Deped-sdo Bayawan City Website: February 4, 2025 B. Issuance Of Rfq: February 4, 2025 C. Deadline For Submission And Receipt Of Bids: February 7, 2025 At 9:00 Am D. Opening Of Bids And Eligibility Check: February 7, 2025 At 9:00 Am Iv. Bid Forms All Other Bidding Documents Will Be Downloaded At Philgeps Website And Deped-sdo Bayawan City Website. V. Submission And Receipt Of Bids The Bidder Shall Submit The Accomplished Price Quotation Form, Bill Of Quantities, And The Following Documents: A. Mayor's/business Permit B. Philgeps Registration Platinum C. Pcab License D. Income/business Tax Return E. Omnibus Sworn Statement Shall Be Required If, After Evaluation, Your Bid Will Be Determined As The Single/lowest Calculated Or Responsive Bid. Vi. Contractor’s Obligation 1. The Contractor Shall Commence Execution Of The Works Immediately Upon The Receipt Of The Notice To Proceed And Shall Carry Out The Goods And Services In Accordance With The Contract. The Contractor Shall Complete The Project Per The Approved Contract Time Of Twenty (20) Calendar Days. No Contract Time Extension Shall Be Allowed For Unjustifiable Reasons Or At The Contractor’s Fault That Causes Delay. Any Delay Will Be Penalized By Applying The Provisions On Liquidated Damages. A Contract Time Extension May Be Allowed Based On The Provisions Of Ra 9184 And To Be Supported By A Written Report Of The Project-in-charge And Letter Request Of The Supplier And Reasons For The Purpose Of Extension And Approval Of The Head Of The Procuring Entity. 2. The Contractor Shall Be Liable And Accountable For Any Eventualities Such As; A) Accidents, Injury, And Death Of Its Workers. B) Harm And Injury To Third Parties Caused By Its Workers. C) Financial Credit From Third Parties By Its Workers. 3. All Duties, Excise, And Other Taxes And Revenue Charges, If Any Shall Be Borne By The Contractor. Vii. Liquidated Damages The Contractor Shall Pay Liquidated Damages To The Procuring Entity At The Rate Per Day Of Delay. The Applicable Liquidated Damages Are At Least One-tenth (1/10) Of One Percent Of The Cost Of The Unperformed Portion Of Every Day Of Delay. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of This Contract, Deped-sdo Bayawan Shall Rescind This Contract Without Prejudice To The Other Courses Of Action And Remedies To Open To It. Viii. Final Payment Final Payment Of The Contract Price Shall Be Made Upon Submission Of The Complete Requirements By The Supplier (ie. Billing Statement) And Issuance Of A Certificate Of Completion To Be Prepared By The Project-in-charge With The Inspection Team.

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Laboratory Supplies For Mho Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 10, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Large Gloves 5 Bxs 2 Vdrl/sylphillis 50’s 2 Bxs 3 Capillary Tubes 1 Bxs 4 Alcohol 3 Gal 5 Surgical Lncet (623) 5 Bxs 6 Calibration Standard F Of Hb1c Sd Blosensor 3” 1 Pck 7 Sd Blosensor Dengue Duo 10’s 1 Bx After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Republic Of The Philippines+a1:k4a1:k46 Province Of Misamis Oriental City Of El Salvador Request For Quotation No. 2025-01-118 Please Quote Your 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 Representative Not Later Than 5 Days In The Return Envelope Attached Herewith: Nolly Adrian B. Gabule Bac Chairman Item No. Quantity Unit Name Of Article Unit Price Total 1 300 Pcs Bpats Upper Full Sublim Polo Uniform Note: Bidders W/in Region X Only Abc 199,500.00 Awarding Is By Lot Pnp- Anti-illegal Drug Campaign And Criminality The Above Articles Or Properties Will Be Delivered To The Office Of The Gso. The Members Of The Bids And Awards Committee Reserve The Right To Reject All Bids In The Interest Of The Public Service. 01/31/2025 . Signature Over Printed Name Of Dealer & Date

Description: Supply and provision of a color certificate printer

Details: Description Cadiz City Sf-good-60 Standard Form Title: Request For Quotation _______________ ______________________ ______________________ ______________________ Please Quote Your Lowest Price On The Items 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 ______________ In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten Or Legibly Written. Atty. Reggie C. Placido Item No. Item Description Brand/ Model Unit Of Issue Qty. Unit Price Total Value 1. Integrated Solar Streetlight – 80w; 5v/80w Mono Crystalline Panel 8000 Lumens; 3.2v/ 200ah Lifepo4, 6500k; Dimension: 1042*384*229mm; 5 Years Warranty Unit 7 2. 2 – ½” Ø X 20’, S-40 G.i Pipe Length 1 3. 2 – ½” Ø G.i Cap Pc 1 4. ¼” X 2” Bar Flat Length 1 5. 4” Ø Cutting Disk Pc 6 6. 6013 Welding Rod Kg 2 Total Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At The Price Noted Above. ______________________________ Delivery Period:_________________ Printed Name/signature Warranty Period:_________________ Date:_________________________ Price Validity:___________________

Details: Description Republic Of The Philippines Department Of Public Works And Highways Ilocos Norte 1st District Engineering Office Airport Avenue, Brgy. Cavit, Laoag City Name Of Procuring Entity : Dpwh-infdeo Request For Quotation : 25gaa0006 (p.r. No.) : (2025-01-009) Revised On : Date : January 20, 2025 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section 25gaa0006: Paint Materials With Labor For The Corrective Maintenance Of Service Vehicles, Toyota Hilux, Pick-up Mdl. 2010 With Dpwh No. Hi-5078 (ska-503) At Maintenance Section, Dpwh Infdeo Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of February 7, 2025 In The Return Envelope Attached Herewith, To The Bac Secretariat Dpwh-ined I, Airport Avenue, Brgy. Cavit, Laoag City. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration, Tax Clearance, Mayor's/business Permit, And Omnibus Sworn Statement Be Attached Upon Submission Of The Quotation. 6.the Approved Budget Ceiling For This Procurement Is P90,090.00 Mark Louie B. Galiza Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. Toyota Hi Lux, Pick-up Model 2010 Hi-5078 (ska-503) 1) Repair, Paint Materials And Labor Lot 1 ******nothing Follows******* Brand And Model: Warranty: Delivery Period: Price Validity After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. The Awarding For This Rfq Will Be On A Lump Sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise, They Will Be Subject For Disqualification. Subject To The Availability Of Fund. Printed Name / Signature / Date Telefax: (077) 670-8468 C/o Bac Secretariat Tel. No. / Cellphone No. / E-mail Address Publication: February 4, 2025 Email: Doloroso.james@dpwh.gov.ph

Description: Supply And Delivery Of Other Supplies For Printing Of Various Documents , Office Equipment Supplies And Consumables ,municipality Of Looc, Romblon

Description: Purchase Of Tshirt And Tarpaulin For Ragragsak Gig (tourism) , Printing Services ,municipality Of Guimba, Nueva Ecija