Printing Tenders

Details: Description Specifications: 1. 40 Pcs Customized Polo Shirt With Embroidered Ati And Cfidp Logo 2. 35 Pcs Customized Sweatshirt With Ati And Cfidp Logo 3. 35 Pcs Customized Hat With Ati And Cfidp Logo 4. 35 Pcs Customized Mug With Ati Logo 5. 30 Pcs Suction Cup(500ml) With With Uv Printed Ati And Cfidp Logo 6. 35 Pcs Tumbler(1000ml, Vacuum Flask) With Uv Printed Ati And Cfidp Logo 7. 40 Pcs Customized Certificate Holder, Folded, A4 Delivery Site: Ati-rtc Xii, San Felipe, Tantangan, South Cotabato Note: Upon Submission Of Quotations, Bidders Must Submit Its Quotation In All Items In A Sealed Envelope Including All The Mandatory Requirements, To Wit: 1. Mayor’s/business Permit 2. Philgeps Certificate / Red Membership 3. Bir Stamp Income Tax Return With Official Receipt/tax Clearance 4. Notarized Omnibus Sworn Statement Of Business Transactions. Additional Requirements: Bidders Must Submit A Copy Of Spa/board Resolution (for Bidder’s Representative)

Details: Description Item Quantity Unit Of Item Code Item Description Estimated Estimated No. Issued Unit Cost Total Cost B. Other General Requirements 1 1 Each B.5 Project Billboard/signboard Specifications: - Printed Tarpaulin 8' X 8 - Coco Lumber - Cw Nails 4" - Ordinary Plywood 7,785.54 7,785.54 2 6 Mos B.7 Occupational Safety & Health Program 13,535.57 81,213.42 3 1 L.s B.9 Mobilization/demobilization 69,325.69 69,325.69 C. Demolition 4 1,212 M² 903(2)b Scaffolding And Removal Of Existing Roofing, Stage Canopy & Existing Walls 168.84 204,634.08 D. Earthworks 5 512 M³ 803(1)a Structure Excavation (common Soil) 287.90 147,404.80 6 470 804(1)a Embankment From Structure Excavation 201.60 94,752.00 7 136 M³ 804(1)b Embankment From Common Borrow By Equipment 989.10 134,517.60 8 49 M³ 804(4) Gravel Bedding 1,600.83 78,440.67 E. Plain And Reinforced Concrete Works 9 283 M³ 900(1)b Structutal Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam (class A, 28days) 8,365.77 2,367,512.91 10 40,295 Kg 902(1) Reinforcing Steel Of Reinforced Concrete Structures For One-story, Grade 40/grade 60 88.33 3,559,257.35 11 1,691 M² 903(2)a Formworks And Falseworks (for One-story Building) 909.97 1,538,759.27 Subtotal: 8,283,603.33 Printed Name: Shaun Jay J. Dela Calzada Geraldford N.balbin Designation: Municipal Engineer Municipal Mayor Municipality Of New Bataan Davao De Oro Purchase Request Department: Engineering Pr No: Meo-300-2025-01-013 Date: January 20, 2025 Section: Sai No: Date: Obr No: Item Quantity Unit Of Item Code Item Description Estimated Estimated No. Issued Unit Cost Total Cost F. Finishung Works 12 1 L.s 1001(1) Plumbing 138,443.13 138,443.13 13 24 M² 1010(2)b Wooden Panel Door 7,839.09 188,138.16 14 14 M² 1010(2)c Steel Door 17,100.09 239,401.26 15 1,484 M² 1027(1) Cement Plaster Finish 240.22 356,486.48 16 48 M² 1032(1)b Painting Works Wood Painting 513.20 24,633.60 17 28 M² 1032(c) Painting Works Metal Painting 486.99 13,635.72 18 742 M² 1046 100mm Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 953.44 707,452.48 19 1 L.s 1100(1) Electrical Works 48,205.84 48,205.84 Page - 2 1,716,396.67 Page - 1 8,283,603.33 Grandtotal: 10,000,000.00

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.: 2025-02-017 Date: January 31, 2025 _________________________ Responsibility Center Code : 070010913131 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Pack Powder Detergent 1.1 Klo 40 200.00 8,000.00 Pack Garbage Bag 3xl Black 20 600.00 12,000.00 - Subtotal 20,000.00 Less: Withholding Tax For Services Less: Withholding Tax For Goods 1,071.43 Net Amount 18,928.57 Purpose: Janitorial Supplies 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

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of Balabac Bids And Awards Committee Project Reference Number : 011-rfq-01-mswdo-25 Name Of The Project : Supply And Delivery Various Office Supplies To Be Used By Municipal Mswdo Location Of The Project : Balabac, Palawan Abc : Php. 49,540.00 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 City Of Manila Office Of The Barangay Chairman The Barangay 219, Zone 20, District 2, Manila Through Its Bid And Awards Committee (bac), Invites All Supplier With Certificate Of Accreditation Duly Approved By The City Council Of Manila To Bid For The Hereunder Projects. 3 Sets Printer Ink (assorted Colors) 50 Reams Bond Papers (long) 10 Reams Bond Papers (short) 400 Pcs Ballpen (assorted Colors) 500 Pcs Brown Envelope (long) 475 Pcs Brown Envelope (short) 500 Pcs White Folder (long) 475 Pcs White Folder (short) Requesting Officer / End User: Barangay 219, Zone 20, District 2, Manila Approved Budget For The Contract / Project: Php 80,000.00 Source Of Funds: Maintenance & Other Operating Expenses 2025

Description: Printing And Supplying Official Publications For The Ministry

Description: Purchase Of Toner Cartridge For Office Printer

Description: Description :cartridge For Printer Having Following Specification:-black Ink Toner Cartridge 12a For Hp Laser jet P1020 Plus. [ Warranty Period: 30 Months After The Date Of Delivery ] ]

Purchaser Name: Directorate Of Printing | Annual Contract For Sale/disposal Of 50 Mt (approx.) Waste Paper For The Year 2024-25.

Description: Digital Printing Of Bio-toilet Sticker