Printing Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25gb006 1. The Department Of Public Works And Highways – Regional Office Ii, Through The Dpwh Gaa Fy 2025 Intends To Apply The Total Sum Of Php 11,146,080.00 Being The Total Abc To Payments Under The Contract For 25gb006: Supply And Delivery Of Various Information And Communications Technology (ict) Equipment And Accessories For Use In The Dpwh Regional Office Ii. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Regional Office Ii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dpwh Regional Office Ii And Inspect The Bidding Documents At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, During 8:00 A.m. To 5:00 P.m. Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 4-24, 2025, From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Not Later Than The Submission Of Its Bids. 6. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On February 11, 2025, 11:00 A.m. At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, And/or Through Webcasting Via Youtube (@dpwh.ro.2), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2 On Or Before February 24, 2025, 10:00 A.m. 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 14. 9. Bid Opening Shall Be On February 24, 2025, Immediately After The Deadline Of Submission Of Bids At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh-regional Office Ii 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Bid Documents Shall Be Printed In A4 Size Bond Paper. 12. You May Visit The Following Websites For Downloading Bidding Documents: Philgeps Website: Www.philgeps.gov.ph Dpwh Website: Www.dpwh.gov.ph 13. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Bac Secretariat Casem.hilario@dpwh.gov.ph 0935-176-0624 Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Date Of Posting: Philgeps And Dpwh Website: February 4-10, 2025 Conspicuous Place: February 4-10, 2025

Description: Supply & Delivery Of One (1) Lot Bar Code Printer With Consumables For The 2025 National & Local Elections , Office Equipment Supplies And Consumables ,commission On Elections

Description: Provision of Copying, Printing and Scanning Services (outsourcing), for the Local Health Unit of the Leiria Region, Epe

Description: Supply/delivery Of Tarpaulin Printing Machine For Facilities Development , Office Equipment ,sultan Kudarat State University

Description: Pg-01-2024-2025 Procurement Of Printing And Supply Of 04(four) Items Answer Sheet For Use In The Controller Of Examination Office Of Jagannath University Under Framework Contract For Three Years

Details: Description Alcohol, Ethyl, 1 Gallon 8 Gallon Clearbook, A4 Size 5box Clearbook, Legal Size 5box Eraser, Plastic/rubber 5pcs Sign Pen, Extra Fine Tip, Black 5pcs Sign Pen, Fine Tip, Black 5pcs Sign Pen, Medium Tip, Black 5pcs Sign Pen, Extra Fine Tip, Blue 5pcs Sign Pen, Fine Tip, Blue 5pcs Battery, Dry Cell, Size Aa 10pack Battery, Dry Cell, Size Aaa 10 Pack Broom (walis Tambo) 5pcs Broom (walis Ting-ting) 5pcs Cleaner, Toilet Bowl And Urinal 10bottle Cleaner, Scouring Powder 10 Can Detergent Bar 5 Bar Detergent Powder, All Purpose 10pouch Disinfectant Spray 5can Dust Pan 2pcs Floor Wax, Paste Type, Red 5can Hand Soap, Liquid10 Bottle Rags 20kilo Trashbag, Large Size 3pack Trashbag, Xl Size 2pack Ink, For Stamp Pad 2 Bottle Tape, Masking, 48 Mm 2roll Tape, Packaging, 48 Mm 6roll Tape, Transparent, 24mm6 Roll Correction Tape 10pc Marker, Permanent, Black 6pcs Marker, Permanent, Blue 6pcs Marker, Permanent, Red 6pcs Paper Clip, Vinly/plastic Coated, 33mm 5box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm5box Record Book, 300 Pages 5 Book Record Book, 500 Pages5 Book Toilet Tissue Paper, 2 Ply 20pack Hand Sanitizer 2 Bottle Printer 10pcs Epson 003 Ink Bottle (cyan) 10 Pcs Epson 003 Ink Bottle (magenta)10 Pcs Epson 003 Ink Bottle (black)10 Pcs Epson 003 Ink Bottle (yellow)10 Pcs Epson 664 Ink Bottle (cyan)10 Pcs Epson 664 Ink Bottle (magenta)10 Pcs Epson 664 Ink Bottle (black)10 Pcs Epson 664 Ink Bottle (yellow)10 Pcs Pigment Ink (black) 20 Pcs Pigment Ink (yellow)20 Pcs Pigment Ink (cyan)20 Pcs Pigment Ink (magenta)19 Pcs Cctv 8pcs Raketa (tennis) 4set Lapel 10 Pcs Chess Digital Clock 2 Pcs Chess Folding Board 2 Set Solar Light 10 Pcs Power Spayer 2 Pc Bond Paper 95ream Long Bond Paper25 Ream Trash Bin 4pcs

Description: Electronic Auction - Printer Outsourcing Service Within the Scope of Gcalc of the 12th Bda Inf L Amv.

Description: Public Services Market for the Rental, Installation and Maintenance of Printing Equipment

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: Printed Circuit Board