Printing Tenders

Description: Supply, Delivery And Printing Of 1,975 Pads Personalized Osca Booklet And 3,000 Pcs Identification Card With Number For The 1st Qtr 2025 Requirement Of Osca (rfq2025-02-017) , Office Supplies And Devices ,city Of Pasay

Description: Printing Of Oshc Corporate Folder (customized) , Printing Services ,occupational Safety And Health Center

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

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: City Civil Registry Office Pr No. 015 Charge To: Trust Fund Obr Nos. Trust Fund Abc: Php202,310.00 Various Office Supplies 1 150 Pcs. Foldcote, Caliper#20, 31" X 43" Php Php Php 2 30 Btls. Glue, White, Multipurpose, 130gsm Php Php Php 3 30 Boxes Paper, Fastener, Metal, Heavy Duty, 50's/box Php Php Php 4 300 Reams Paper, Multicopy (size: 216mm X 330mm), Php Php Php Legal Size, 80gsm 5 150 Reams Paper, Multicopy (size: 210mm X 297mm), Php Php Php A4 Size, 80gsm 6 30 Rolls Tape, Masking, 48mm (2") Width, 50m Length Php Php Php 7 30 Rolls Tape, Transparent, 48mm (2") Width, 50m Length Php Php Php 8 1 Unit 4tb Surveillance Hdd Php Php Php * Form Factor: 3.5 Inch * Hard Drive Size: 4tb * Cache Sizez: 256mb * Rotational Speed 5400rpm X-x-x-x-x-x Grand Total Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Description: North Macedonia – Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security – Тemporary Employments

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of San Julian Request For Quotation ___________________________________________ ______________________________ _______________________________ Sir/madame: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Approved Budget For The Contract (abc) Is Php 72,500.00 2. Price Quotation Should Be Inclusive Of Other Indirect Cost. 3. Price Quotation Shall Be Valid Within Seven (7) Calendar Days From The Deadline Of Submission Of Rfq. 4. Evaluation Of The Quoted Price Will Be Conducted On A “per Item” Basis. 5. Delivery Period Is Within Five (5) Calendar Days From Receipt Of Purchase Order. 6. If Awarded The Contract, Processing And Payment Shall Be Made Within Fifteen (15) Working Days After Complete Delivery And Final Acceptance Of The Items. 7. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 8. This Request For Quotation Must Be Submitted Sealed To The Above Address Not Later Than February 10, 2025 @ 9:00 A.m Allan Paul Andrew M. Doligon Renato O. Paligutan Canvasser Bac Chairman I Have Read And Understand The Procurement Term & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions Item No. Qty. Unit Description Unit Price Amount 1 100 Pax Catering Services For 1 Day  Am & Pm Snacks  Lunch 2 150 Pax Catering Services For 1 Day  Am & Pm Snacks  Lunch ***nothing Follows*** Signature Over Printed Name: ____________________________ Date: __________________ Position In Firm: _______________________________________ Business Address: _____________________________________ Telephone/mobile No. __________________________________

Details: Description Republic Of The Philippines Department Of Public Works And Highways Agusan Del Norte District Engineering Office Regional Office Xiii J. Rosales Avenue, Butuan City Name Of Procuring Entity: Dpwh-deo, Agusan Del Norte Request For Quotation (p.r. No.): 2025-02-0007 Revised On Date : 2/4/2025 Standanrd Form/title : Request For Quotation Office/end-user :administrative Section 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 In The Return Envelope Attached Herewith, To The Procurement Unit, Dpwh-deo, Agusan Del Norte. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 30 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. Liz M. Abrau 3. Warranty Shall Be For A Minimum Of Three(3) Months For Supplies & Materials: Assistant District Engineer One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Bac Chairperson 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 111,000.00_ Item Item & Description Qty. Unit Unit Price Total Price No. 1 Drum Cartridge For Ap Iv 3065 3 Cart 2 Toner Cartridge For Ap Iv 3065 5 Cart For Use In Cashier Unit In Dpwh-agusan Del Norte Deo. Note: Lump Sum Basis 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. Tel. No.: (085) 817-3696/817-1436 Email Address: Dpwhagusandelnorte@yahoo.com.ph Printed Name/signature/date Tel. No./cellphone No./e-mail Address Rjs/pu

Description: Procurement Of Rental Of Photocopier Of Pro Iv-b For Cy 2025 , Printing Services ,philippine Health Insurance Corporation - Region Iv-b

Description: 25a019: Acquisition of Media, Consumables, Accessories and Printing Tools for Directional and Information Signage

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost 0001 500 Pcs School Medals Brass Plated (customized) 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.