Printing Tenders

Details: Description 5 Unit Optical Mouse, Wireless 5 Unit Keyboard, Wired Usb 4 Unit Uninterruptable Power Supply, 650va 1 Unit Ssd Storage, Sata 2.5” 250 Gb Capacity, Up To 525mb/s Sequential Write Performance 12 Pcs Mouse Pad, Thick 10 Unit Flashdrive, 32gb Capacity Usb 3.0 3 Unit Number Pad, Wired Usb 3 Unit Usb Hub, 4 Port 2 Unit Printer, With Document Scanner A4 Size 20 Bot Ink, Epson 664 Black 14 Bot Ink, Epson 664 Cyan 14 Bot Ink, Epson 664 Magenta 14 Bot Ink, Epson 664 Yellow *nothing Follows*

Description: Ps- 3 Supply Different Printer Cartridge & Different Related Stationary Item For S&d Division-bakalia, Bpdb, Chattogram.

Details: Description Notice Of Short List And Request For Proposals (rfp) February 3, 2025 Patrick Angelo M. Rapada Par Geotechnical Testing Center Ground Floor Unit 1, 35b Felipe Pike St. Bagong Ilog, Pasig City Rowena S. Santos Terms Concrete Testing 19 Intalan St. Barangay Bagong Ilog, Pasig City Dear Consultants: Based On Our Evaluation Of Eligible Bidders For The Consulting Services 25csbd01 – Consulting Services For Geotechnical And Geological Surveys/investigations Of Proposed Bridge Projects For Fy 2025, Cagayan Third District (solana, Cagayan, Peñablanca, Cagayan, And Amulung, Cagayan Please Be Informed That Your Firm Was Identified In The Shortlisting Of Consultants For The Said Contract. We Now Issue This Request For Proposals (rfp) For You To Provide The Following Consulting Services: Geotechnical And Geological Surveys/investigations More Details On The Services Are Provided In The Terms Of Reference (tor) Included In The Bidding Documents For The Contract. You May Purchase The Bidding Documents For This Contract For A Fee Of P5,000.00 At Dpwh-cagayan Third District Engineering Office Starting On February 4, 2025 To February 24, 2025. You May Also Download The Bidding Documents From The Websites Of The Dpwh At Www.dpwh.gov.ph And The Philgeps At Www.philgeps.gov.ph, And Shall Pay The Fee For These Documents Upon Submission Of Your Bid. We Shall Select The Consultant From The Short List In Accordance With The Procedure Quality Cost Base Evaluation Described In The Bidding Documents Very Truly Yours, Valerico E. Badua, Jr. Chief Construction Section Bac-chairman Received By: _____________________________ _____________________________________________ [signature Over Printed Name Of Representative] Date __________

Description: 1: Binding Comb A4 Gbc Plastic Strips 50 Mm Black 100 Pcs Per P - 10 Ea 2: Battery Alkaline Aa (aalr6) 1.5 V - 20 Ea 3: Binding Cover A4 Pvc Clear 200 Mic 100 Pcs Per Pkt - 10 Ea 4: Binding Cover A4 Paper Black 200-250 Gsm 100 Pcs Per Pkt - 10 Ea 5: Printing Paper A4 Conqueror High White 500 Sheets Per Pkt - 32 Ea

Description: CATEGORY: Line Interactive UPS with AVR (V2) (Q2) , Computer Printer (V2) (Q2) , Multifunction Machine MFM (V2) (Q2)

Description: CATEGORY: CANON PRINTER , UPS 5 KVA , FXO FXS , OTDR , REPAIR AND SERVICING

Details: Description Republic Of The Philippines Department Of Education - National Capital Region Schools Division Of Parañaque City Purchase Request Entity Name: _dr. Arcadio Santos National High School Fund Cluster: 01 Office/section : _____________ Pr No.: 2025-02-010 Date: January 31, 2025 _________________________ Responsibility Center Code : 070010913131 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Unit 4 Seater Gang Chair 4 10,500.00 42,000.00 - Subtotal - Materials 42,000.00 Less: Withholding Tax For Services Less: Withholding Tax For Goods 2,250.00 Net Amount 39,750.00 Purpose: Provision Of Gang Chair For Visitors At Accounting Office, Heads Room, Records And Guidance Office Requested By: Approved By: Noted By: Signature : Printed Name : Purita C. Sabañao Marilou A. De Jesus Carolina T. Rivera, Ceso Vi Designation : Property Custodian School Principal Iv Asst. Schools Division Superintendent

Description: Toner and Inks Inach Printing Equipment

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-b-0036 February 03, 2025 Pr Reference 100-25-01-116 End-user Cmo February 11, 2025 February 13, 2025 February 13, 2025 "designated Places Of Submission (bid Box Designated Locations)" 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. 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-b-0036 Total Abc: Php 189,000.00 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 1 Unit Laptop Computer And 1 Unit Air-conditioner For The Operation Of Lgu Bayawan City Press Corps - Cy 2025. Lot. I Information And Communication Technology Equipment 1 "laptop Computer, Processor: Atleast Intel Core I7 -13700hx Memory: Atleast 16gb Of Ddr5 4800mhz Graphics: Nvidia Geforce Rtx 4060 Storage: Atleast 512gb Nvme Ssd Panel Size: 16” Display With Ips Os: Windows 11 Pro Lic. Battery: 90wh 4-cell Li-ion Interfaces/ports: Hdmi, Usb, Number Of Usb 3.2 Gen 1 Port And Number Of Usb 3.2 Gen 2 Port Inclusions: Carrying Bag+mouse+os Paper Lic. Warranty: One Year!" 1 Unit 117,000.00 [ ] [ ] Lot. Ii Office Equipment And Accessories 2 "aircon, 2 Hp Wall Mounted Non-inverter Aircon; Capacity: 18,500; Kw: 5.42; Power Consumption: 1,670; Power Supply: 1 Phase 220-240v, 60hz; Cop: 3.25; Refrigerant: 410a Additional: 1. Including Installation Of 20ft Pipe Distance 2. 5 Years Warranty For Compressor 3. 1 Year Warranty On Parts" 1 Unit 72,000.00 [ ] [ ] ***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: Purchase Of Laptop With Printer And Computer Set With Printer , Information Technology ,municipality Of Compostela, Cebu