Printing Tenders

Details: Description Request For Quotation No. 2025-02-136 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 Chairperson Item No. Quantity Unit Name Of Article Unit Price Total 1 1266 Liters Diesel 2 369 Liters Gasoline Note: With In El Salvador City Gasoline Station Only. Note: Attached Philgeps Business Permit Tax Clearance / I.t.r. D.t.i / S.e.c. Omnibus Charge: Cpdc Office - Fuel, Oil & Lubricant Expenses 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. Abc 99,945.00 Signature Over Printed Name Of Dealer Date:

Details: Description Desktop (20” Monitor) Printer (for I.d. Pvc) Laptop (i5-15”) Total -------------------------------- 97,100.00

Description: Supply And Delivery Of Printer With Scanner , Information Technology Parts & Accessories & Perip ,bureau Of Plant Industry - Ncr

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost 0001 2 Pail Gasoline Engine Oil 20w-40 Api Sf/cc 0002 1 Drum Gear Oil Sae 90 (gl-5) 0003 2 Pail Brake Fluid 0004 1 Gal Steering Power Fluid 0005 10 Pail Fully Synthetic Oil 5w-40 (diesel) 0006 10 Gal Radiator Coolant X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum ₱ __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Unit Item Description Quantity Unit Laptop 1 Unit Smart Tv 1 Unit Printer 1

Details: Description Request For Quotation Date: Quotation No.: Company Name: Address: T.i.n.: Dear Sir/ma'am: 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 ____________________ In The Return Envelope Attached Herewith. Note: Atty. Claudio A. Nistal, Jr. 1. All Entries Must Be Typewritten / Written In Ink Oic, Ard For Management Services 2. Delivery Period Within The Date Of Activity Calendar Days. Bac, Chairperson 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 90 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. 7. In Line With The Denr Caraga R-13 Application For Environmental Management System, Standards And Iso 14001, Service Providers For Catering Services Are Discouraged The Use Of Bottled Mineral Water, Bottled Softdrinks And Juices, Plastic Cups, Spoons And Forks And Other Plastic This Is To Adhere To Mandate Of Environmental Objectives Which Is The Reduction Generation Of Solid Wastes. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Van Hire Unit Cost Total Cost 90,000.00 Van Hire Itinerary 1 February 10, 2025 (surigao City - Bad-as - Santiago - Cabadbaran - Butuan City) 10,000.00 10,000.00 1 Unit 2 February 10, 2025 (trento - San Francisco - Prosperidad - Butuan City) 11,000.00 11,000.00 1 Unit 3 February 12, 2025 (butuan City - Cabadbaran - Santiago - Bad-as - Surigao City) 10,000.00 10,000.00 1 Unit 4 February 12, 2025 (butuan City - Prosperidad - San Francisco - Trento) 11,000.00 11,000.00 1 Unit 5 February 12, 2025 (butuan City - Mati City - Nabunturan - Davao City) 12,000.00 12,000.00 1 Unit 6 February 12, 2025 (butuan City - Montevista - Tagum City - Davao City) 12,000.00 12,000.00 1 Unit 7 February 14, 2025 (davao City - Nabunturan - Mati City - Butuan City) 12,000.00 12,000.00 1 Unit 8 February 14, 2025 (davao City - Tagum City - Montevista-butuan City) 12,000.00 12,000.00 1 Unit Purpose: Purpose: Conduct Validation With Ncip On The Suitable Bd Corridor Project Basket Of Interventions In Eastern Mindanao Biodiversity Corridor (butuan Leg & Davao Leg) Page 1 Of 1 Brand And Model : Highly Standard Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Josephine L. Araojo End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No.: ___________________ E-mail Address: _________________________ ________________________________ Procurement Representative/canvasser

Description: Successive Printing Services and Material Delivery for the Wielkopolska Independence Museum

Description: Purchase Of Laptop With Printer And Computer Set With Printer , Information Technology ,municipality Of Compostela, Cebu

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of Balabac Bids And Awards Committee Project Reference Number: 005-rfq-01-mho-25 Name Of The Project : Supply And Delivery Various Office Supplies To Be Used By Municipal Health Office Rhu Location Of The Project : Balabac, Palawan Abc : Php. 150,000.00 Date Of Submission : February 11, 2025 Request For Quotation (svp) Company Name : Local Government Of Balabac, Palawan Address : Poblacion 1, Balabac, Palawan Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of A Valid Mayor’s Permit And Philgeps Registration No. On Or Before Time In Date Of Opening 1 Pm February 11, 2025. Ralih A. Belloh Bac-chairman Notes: 1. All Entries Must Be Typrewritten/printed. 2. Delivery Period Is Within Seven (7) 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 Of 30 Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 6. Incomplete Price Quotations Shall Be Considered Non-responsive And The Concerned Price Offer Or Shall Be Automatically Disqualified. 7. Any Interested Bidder Can Contact Us At 09703645154 For Other Information Such As The Purchase Request Copy. Montazori Mohammad Bac Secretariat Lgu Balabac 09703645154

Details: Description Republic Of The Philippines Department Of Education Region Vi-western Visayas Division Of Bacolod City Paglaum Village National High School Bacolod City Paglaum Village, Mansilingan, Bacolod City, Negros Occidental, Philippines Telefax: (034) 707-0975/ 703-1822 /email: Paglaumvillagenhs@yahoo.com.ph Bids And Awards Committee Request For Quotation Date: January 31, 2025 Quotation No.: Pvnhsjhs020325_4 To All Eligible Service Suppliers: I. Please Quote That Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than February 07, 2025 10:00 A.m. At Paglaum Village National High School. For More Information And Requesting Of Item Specifications Please Call Paglaum Village National High School-bids And Awards Committee At Telephone Nos.: (034) 703-0975, Email Us At Paglaumvillagenhs@yahoo.com.ph. Prospective Supplier Shall Be Responsible To Verify Details Of Items Described Below With The Office Of The Paglaum Village National High School-bids And Awards Committee Ma. Trina Jeraldine M. Ambait Bac Chairperson Ii. Statement Of Compliance (state “comply” Or “not Comply”) ______________________________ (please See Attached File For Request For Price Quotation-notation, Item/s And Descriptions, Item/s Quantity) Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson At Paglaum Village, Brgy. Mansilingan, Bacolod City, Negros Occidental, Philippines. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Bidder. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And B. Philgeps Registration Number C. Tax Clearance As Per E. O. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). (note: Supplier Who Already Submitted Their Documents In The Previous Procurement/s If It Is Within The Calendar Year May No Longer Submit The Necessary Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of The Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Delivery Of Supplies. D. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Prior To The Delivery Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Supply/ies Delivery Of Supplies Shall Be On The Date Specified In The Request For Quotation (rfq). In Case The Event Shall Be Moved By The End-user Within The Validity Period (30 Days) The Supplier Is Responsible To Accommodate The Request. On The Other Hand, The Supplier May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification.) G. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating In Deped Or Any Of The Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard And In Good Condition. In The Event That There Is/are Damage/s, Item/s Replacement Should Be Provided Within 7 Days After Delivery. J. Payment One Hundred Percent (100%) May Be Paid To The Supplier’s Account Less Government Taxes After The Delivery Of Supplies; Based On The Actual Number Of Items. The Pvnhs-bids And Awards Committee 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. Supplier’s Name: Tin No.: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: