Printing Tenders

Description: Supply And Delivery Of Printing And Publication For Tourism Development Program. Svp-25-b-0067 100-25-02-008 , Printing Services ,city Of Bayawan, Negros Oriental

Description: Procurement Of Office Equipment (computer Set, All-in-one Tank Printer And Wifi Dangle) To Be Used In Mswd Office For The 1st And 2nd Quarter , Information Technology Parts & Accessories & Perip ,municipality Of Bay, Laguna

Description: Provision Of Printing Of Technology Kit For Coconut To Be Used In The Reproduction And Dissemination Of Iec Materials On Coconut , Printing Services ,agricultural Training Institute - Region Iii

Description: Supply And Delivery Of Printing Supplies For Deped Communication Allowance Deped-marikina, Marikina City , Printing Supplies ,city Of Marikina

Description: Supply And Delivery Of 1 Unit Portable Speaker With Microphone And 1 Unit Printer - Continuous Ink , Information Technology Parts & Accessories & Perip ,municipality Of Norzagaray, Bulacan

Details: Description Sako Bag (5kls) With Print 60,000 Pcs *****************

Description: Supply And Delivery Of 5 Units Desktop Computers & 1 Unit Printer For Use Of Provincial Assessor Office.abc Php432,000.00 , Information Technology ,province Of Leyte

Details: Description Technological University Of The Philippines Visayas F-pro-04 Capt. Sabi St., City Of Talisay, Negros Occidental 1 Procurement Office 18 Jan 2024 Request For Quotation February 25, 2025 Business Name Date Please Quote Your Lowest Price On The Items Listed Below, Subject To General Conditions Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Engr. Ryan C. Reyes, Dt 1 Bac Chairperson Page 1 Of 1 Item No. Unit Item Description Qty Unit Cost Total Cost 1 Lot Re-certification Audit, For Iso9001:2015 - 1st Year (2025) 1 - The Certifying Body Will Provide Tupv The Auditor/s To Conduct The Re-certification Audit - Cost Of Landing Fee, Air Fare, Hotel, & Accommodation Of The Auditor/s Will Be Shouldered By Tupv - Cost Of Hard Copy Of The Certificate Of Confirmation Will Be Shouldered By Tupv - Payment: 30 Days After The Conduct Of The Audit After Having Carefully Read And Accepted Your General Conditions, I/we Quote You The Item At The Prices Noted Above. Note: Please Submit This Quotation Together With Other Pertinent Documents For Non-accredited Tup Visayas Suppliers/contractors. You May Contact Procurement_tupvisayas@tup.edu.ph And (034) 445-2177. Printed Name / Signature Address 164 047-srv Contact No. / Email Address Mode/s Of Procurement: Small Value Procurement (for Posting) Pr #/s: 0158 Date Quoted End User/s: Radan, L. Ii

Details: Description Request For Quotation Date: 27-feb-25 Quotation No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 03, 2025, 10:00am In The Return Envelope Attached Herewith. Rosalie Z. Trespeces Marilou M. Trespeces Bac Secretariat Municipal Treasurer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within___________ Calendar Days 3. Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment, From Date Ofacceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _______________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total 1 Marine Plywood 3/4x4x8 50 Pcs 2 2x2x8 R/l 100 Pcs 3 1x2x8 R/l 50 Pcs 4 Ordinary Plywood 50 Gals 5 Qde White Paint 25 Gals 6 Paint Thinner 5 Pcs 7 Paint Brush # 4 10 Pcs 8 Roller Brush 10 Pcs 9 Paint Roller Tray 10 Pcs 10 Portland Cement 70 Bags 11 Concerete Nais 4 1 Kl Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote Your On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Carrascal Ces, Carrascal, Surigao Del Sur Request For Quotation: Stock No. Unit Item Description Quantity Unit Total Cost Cost 1 Piece Broom Walis Tingting 55 35.00 1,925.00 2 Piece Broom Walis Tambo 30 143.00 4,290.00 3 Piece Hand Soap 55 50.00 2,750.00 4 Ream Paper, Multi-purpose, A4 85 213.81 18,173.85 6 Set 003 Complete Ink Compatible 9 550.00 4,950.00 7 Set 664 Complete Set Compatible 3 550.00 1,650.00 8 Can Floor Wax, Paste Type, Red 23 350.00 8,050.00 9 Ream Vellum Paper 6 350.00 2,100.00 10 Bottle Hand Soap, Liquid, 500ml 2 107.91 215.82 11 Pack Photo Paper 5 100.00 500.00 12 Pack Sticker Paper 3 120.00 360.00 13 Meter Spandex Cloth Royal Blue 30 195.00 5,850.00 14 Piece Sablay 171 85.00 14,535.00 15 Set Lock & Key 3 150.00 450.00 16 Unit Printer 1 6,400.00 6,400.00 17 Unit Smart Tv 1 27,000.00 27,000.00 18 Piece Medal Gold 180 60.00 10,800.00 19 Piece Medal Silver 50 60.00 3,000.00 20 Box Thumbtacks 30 15.00 450.00 21 Bot. Glue, 130 G. 6 90.00 540.00 22 Pads Steel Pins 30 15.00 450.00 23 Roll Ribbonnette, Green, 2 Inch 4 300.00 1,200.00 24 Roll Ribbonnette, Yellow, 2 Inch 4 300.00 1,200.00 25 Roll Ribbonnette, Blue, 2 Inch 4 300.00 1,200.00 26 Roll Ribbonnette, Red, 2 Inch 4 300.00 1,200.00 27 Piece Certificate Holder 230 75.00 17,250.00 Abc: 136,489.67 Note: To Be Delivered At Carrascal Ces, Carrascal, Surigao Del Sur