Printing Tenders

Details: Description Request To Submit Proposal/quotation (small Value Procurement - Sec. 53.9) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Documentary Requirements: 2. The Approved Budget For The Contract Is Php 97,500.00 A. Mayor's/business Permit 3. Delivery Period Within Seven (7) Calendar Days. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal C. Income/business Tax Return For Not Later Than Abcs Above 500k 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. D. Omnibus Sworn Statement 6. Suppliers/bidders Shall Submit Original Brochures Showing For Abcs Above P50k Certifications Of The Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 150 Pax Meals And Snacks Menu: Am Snacks - Pancit With Bread & Mineral Water Lunch - Rice, Pork Minudo, Dessert & Mineral Water Pm Snacks - Sandwich & Mineral Water Dinner - Rice, Beef Broccoli, Chicken Fillet, Mixed Vegetables, Dessert & Mineral Water X-x-x To Be Served During Couples Retreat With Dinner Date On February 08, 2025 At Calapan City After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2

Details: Description 1. The Municipal Government Of El Nido, Through The Cy 2025 20% Development Fund Intends To Apply The Sum Of One Million Pesos (₱1,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Opening Of Farm To Market Road From The National Highway To Balangawen, Brgy. Manlag/infra-2025-20%df-bdaf-001. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Forty-three (43) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. The Schedule Of Site Inspection For Those Who Intend To Purchase The Bidding Documents Shall Be From February 04, 2025 To February 24, 2025, From Monday To Friday At 8:00 A.m. To 5:00 P.m. Through The Municipal Engineering Office. Certificate Of Site Inspection Shall Be Issued With Attached Identification Card Of The Prospective Bidder’s Authorized Representative. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From February 04, 2025 To February 24, 2025, From Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (₱1,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On February 12, 2025 (9:30 Am - 12:00 Pm) At Municipal Conference Room, 3rd Floor Of New Municipal Hall Building, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:00 Am Of February 24, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 24, 2025 (9:30 Am - 12:00 Pm) In The Municipal Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial) Component Envelope Of Its Bid. Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 11. The Municipal Government Of El Nido Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 4th Day Of February, 2025. Signed Engr. Raul B. Maximo Menro/bac Chairman

Description: Public tender (service) Rental and maintenance of networked copying and printing systems The aim is to conclude a contract for the rental and maintenance of a brand new and networked copying and printing system. See details in the service description

Description: (pr No. 24-12-04-0095): 1 Lot Supply And Delivery Of Printing Services To Cowd For Two-year Contract (cy 2025 – 2026) , Printing Services ,cagayan De Oro City Water District

Details: Description Republic Of The Philippines Commission On Audit Regional Office Vi Ungka I, Pavia, Iloilo Telephone No. 3297181 Date: February 3, 2025 Request For Quotation Sir/madame: Please Quote Your Lowest Government Price/s, Inclusive Of Taxes And Other Charges, For The Following: Item No. Qty Unit Description Of Items Price Per Unit Price Total Brand / Model / Remark 1 Job Construction Of Flag Pole At Coa Ro Vi, Ungka I, Pavia, Iloilo Ref: Pr No. 2025-01-017 Dated January 27, 2025 Approved Budget : 113,631.67 Period Of Delivery: ____________________________________ Philgeps Registration Number : _________________________ Please Fill Up Your Canvass Form Completely For The Above Stated Items/services Inclusive Of Taxes And Return The Same In A Sealed Envelope Addressed To The Canvasser Of Commission On Audit Regional Office No. Vi, Pavia, Iloilo, On Or Before February 10, 2025, 9:00 A.m. Electronic Submission Is Also Permitted Via Email: Coa.bac.ro6@gmail.com "please Attach The Following Mandatory Documents Together With This Rfq: 1.) Mayor’s/business Permit And 2.) Philgeps Registration Number" Supplier: Atty. Walter F. Meñez Business Name Head, Bids And Awards Committee (bac) Notes: Printed Name & Signature Cash On Delivery (cod) Not Allowed Supplier Contact No. And / Or Email: Coa Canvasser: Name & Signature

Details: Description 1 Correction Tape 9 Piece 13.50 121.50 2 Cutter/utility Knife, For General Purposes 9 Piece 31.72 285.48 3 Puncher, Paper, Heavy Duty 3 Piece 153.92 461.76 4 Cartolina, Assorted Colors 9 Pack 83.72 753.48 5 Insecticide 8 Can 139.36 1114.88 6 Smart Television 1 Unit 25,000.00 25,000.00 7 Glue, All-purpose 9 Bottle 62.14 559.26 8 Tape, Masking, 48mm 8 Roll 121.16 969.28 9 Tape, Packaging, 48mm 8 Roll 22.36 178.88 10 Tape, Transparent, 24mm 8 Roll 17.68 141.44 11 Tape, Transparent, 48mm 8 Roll 22.57 180.56 12 Detergent Powder, All Purpose 8 Pouch 54.08 432.64 13 Disinfectant Spray 9 Can 139.89 1259.01 14 Floor Wax, Paste Type, Red 8 Can 309.76 2478.08 15 Hand Soap, Liquid, 500ml 8 Bottle 42.95 343.60 16 Philippine National Flag 5 Piece 284.84 1424.20 17 Electric Fan, Wall Mount 1 Unit 901.68 901.68 18 Battery, Dry Cell, Size Aa 16 Pack 20.49 327.84 19 Battery, Dry Cell, Size Aaa 16 Pack 18.34 293.44 20 Broom (walis Tambo) 9 Piece 124.80 1123.20 21 Sign Pen, Extra Fine Tip, Black 9 Piece 22.20 199.80 22 Sign Pen, Fine Tip, Black 9 Piece 44.72 402.48 23 Sign Pen, Meduim Tip, Black 9 Piece 57.20 514.80 24 Sign Pen, Extra Fine, Blue 9 Piece 22.20 199.80 25 Multifunction Printer (3in1) 2 Unit 15,000.00 30,000.00 26 Trash Bin 7 Pieces 350.00 2450.00 27 Broom 16 Pieces 120 1920.00 28 Tape Dispenser 8 Pieces 200 1600.00 29 Volleyball 5 Pieces 300 1500.00 30 Volleyball Net 1 Piece 913.50 913.50 31 Tape Dispenser 8 Pieces 200 1600.00 32 Rags 16 Kilo 69.47 1111.52

Details: Description Pr # 2025-01-0147 1. 5 Piece/s Multi-purpose Movable Tent (10ft X 10ft) Color: White With Print

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost 0001 30 Pcs Chb, 4" 0002 16 Bags Cement 0003 1.50 Cu.m Mixing Sand 0004 2 Cu.m 3/4 Gravel 0005 5 Kgs Gi Tie Wires, #16 0006 2 Shts 12mm X 1220mm X 2440mm Fiberglass, Clear 0007 6 Lgths 1/4 X 2 X 2 Ms Angle Bar 0008 10 Kgs Welding Rod 0009 8 Lgths Ga.16 X 2 X 4, C-purlins 0010 10 Lgths Ga.16 X 2 X 3, C-purlins 0011 4 Lgths 2 Dia. X 20 Gi Pipe, Sched.40 0012 18 Shts 0.4mm X 6 Corr. Roofing Shts 0013 3 Shts 0.4mm X 8 Ridge Roll 0014 1 Box 2 1/2 Tekscrew 0015 5 Rolls Barbed Wire 0016 4 Rolls Razor Wire 0017 30 Pcs 2 X 2 X 8 Rough Lumber 0018 5 Shts 1/4 X 4 X 8 Marine Plywood 0019 3 Kgs Assorted Cw Nails 0020 1 Unit 70cm X 210cm Flushed Door W/jamb 0021 1 Set Door Knob 0022 3 Pcs Loose Pin Hinges 0023 10 Lgths 10mm X 6.0m Def. Bars 0024 2 Pcs Grinding Disc, 4 0025 2 Gals Metal Primer 0026 1 Gal Paint Thinner 0027 2 Pcs Paint Brush #2 0028 5 Pcs Steel Cutting Disc 0029 1 Pc Cut Off Wheel 0030 2 Pcs Steel Drill Bit, 3/8 0031 50 Pcs 3/8 X 2 Bolt With Nut And Washer 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 Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 043-01-2025 Address:___________________________________ Date: January 30,2025 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: February 10,2025 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 1 11 Reams Bondpaper, Us, Sub 20 (216x279m) A4 2 11 Reams Bondpaper, Long, Sub 24 (80gsm) 3 20 Pcs Special Paper 4 50 Pcs Folder, Us, Long, 14 Pts 5 10 Pcs Signpen (black, Blue) 6 11 Pcs Correction Tape (8 Meters) 7 10 Boxes Staple Wire #35 8 20 Pcs Certificate Holder A4 9 2 Sets Brother Ink-btd60bk,bt5000c,bt5000m,bt5000y 10 10 Bottles Ink,epson T664 Ecotank,black,cyan,magenta, Yellow 11 10 Rolls Tape, Double-sided, 3/4 12 13 Pcs Chipboard, 5 Thick 13 10 Pcs Paperholder With Clip 14 450 Pcs Training Kits 1 Ballpen (black),plastic Envelope (long), Intermediate Paper, Correction Tape And A5 Notebook Purpose: Diploma At Diskarte: A Peace Advocacy Project In Schools On February 17,2025. Peace And Order/ Sp X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Atty. Frances Urmyne P. Imbong Bac Chairman/provincial Legal Officer Jcb Date: Time: _______________________________ (firm Manager Or Representative) Signature Over Printed Name

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Basay Office Of The Municipal Engineer Invitation To Bid The Municipal Government Of Basay, Province Of Negros Oriental Through Its Bids And Awards Committee (bac), Invites Interested Suppliers/bidders To Bid Construction Of Local Access Road @brgy. Maglinao, Basay, Neg. Or. (materials Only) Approved Budget : Php 671,383.00 Items: Quantity Unit Of Issue Description 1 Sht 4'x8' Tarpaulin (with Print Of Project Name & Project Cost) 1 Kg 3" Cw Nails 157 Cu.m. Aggregate Subbase Course Materials (shrinkage Factor 15%) 540 Bags Portland Cement Type 1 30 Cu.m. Washed Sand 60 Cu.m. Ordinary Gravel, Passing 3" Ø Sieve 18 Kgs G.i. Tie Wire (no. 16) 5 Pcs Hacksaw Blade 50 Length 16mm Ø X 6.0m Dsb (9.47 Kgs./lght) - Dowels & Staking 4 Bags Asphalt Sealant (25 Kgs) 32 Bd.ft. 12-2"x2"x8' Coco Lumber 32 Bd.ft. 8-2"x3"x8' Coco Lumber 1 Unit Vibratory Road Roller -rental (5 Days) 1 Unit Water Truck - Rental (8 Days) 1 Unit Concrete Forms (c-purlins 2"x6") - Rental (14 Days) 1 Unit Concrete Mixer (1 Bagger) - Rental (14 Days) 1 Unit Concrete Vibrator - Rental (14 Days) 1 Unit Concrete Cutter - Rental (14 Days) Bac Activities Advertising/posting Of The Invitation To Bid February 4, 2025 Issuance And Availability Of Bid Documents February 4, 2025 Opening Of Bids February 11, 2025 (10:00 Am) Sb Session Hall, Basay, Neg. Or. The Complete Set Of Bidding Documents May Be Purchased At The Office Of The Municipal Treasurer, Basay, Negros Oriental Upon Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos (php 500.00) Only. The Bidders Shall Drop Their Accomplished Eligibility Requirements And Financial Proposal In Separate Sealed Envelopes In The Bid Box Located At The Office Of The Municipal Engineer/bac Chairman. The Local Government Unit Of Basay, Negros Oriental Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contact Award, Without Thereby, Incurring Any Liability To The Affected Bidders Or Bidders. Bernard L. Lungcob Municipal Engineer/bac Chairman Date Of Posting: February 4, 2025