Printing Tenders

Details: Description Request For Price Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions And Stating The Shortest Time Of Delivery And Submit Your Price Quotation Duly Signed By Your Representative Not Later Than Two (3) Days In The Sealed Envelope, Attached Herewith. General Conditions: 1. All Entries Must Be Legibly Written. 2. For Abc P50,000 And Above, The Supplier Must Be A Philgeps Registered; 3. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. 4. Suppliers Are Strictly Not Allowed To Submit Their Price Quotation If They Cannot Deliver The Items Or Commodities W/in Five (5) Days From Issuance Of Notice Of Award/purchase Order. Please Indicate The Following: Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items/s At Price Noted Above. Printed Name / Signature Tel. No./cellphone No. E-mail Address Date Note: Please See Attached Rfq (sgd.) Vicky Lyn C. Acuesta-duron City General Services Officer

Description: Procurement For Dole Livelihood Program: Various Livelihood ( Sari-sari Stor, Frozen Food Retailing, Rice Retailing, Carinderia, Native Chicken Production, Printing Services, Carpentry And Fishing Gea , Grocery Items ,municipality Of Tigbauan, Iloilo

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee Invitation To Bid For The Procurement Of Various Special Medals For Secondary The City Of Lapu-lapu Through The Mooe Funds 3322-5-02-03-990 Intends To Apply The Sum Of Four Million Eight Hundred Sixty-four Thousand One Hundred Twenty Pesos (₱ 4,864,120.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Special Medals For Secondary Under P. R No. 25-02-0275 & 25-02-0277. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. Dep.ed 1. P.r No. 25-02-0275 Abc: ₱ 760,120.00 Item No. Qty. Unit Of Issue Item Description 1. 386 Pcs. Special Bronze Medals 2. 420 Pcs. Special Gold Medals 3. 420 Pcs. Special Silver Medals Specifications § Please Refer To Attached Copy. § 6 Cm (diameter) X 2.4mm (thickness) § Brass Material § Gold, Silver, Bronze Finish With Blue 1 Inch Ribbon § Embossed Engraving - Division Of Lapu-lapu City Athletic Association - Department Of Education - Lapu-lapu Monument -star -gold Border (inner And Outer) -outline Of The Images (map And Athletes) -with Hard Plastic Casing ** Delivery Period: 10 Days Upon Receipt Of Po ***interested Bidders Must Submit Sample Medals 2. P.r No. 25-02-0277 Abc: ₱ 4,104,000.00 Item No. Qty. Unit Of Issue Item Description 1. 1700 Pcs. Special Bronze Medals 2. 2000 Pcs. Special Gold Medals 3. 2000 Pcs. Special Silver Medals Item Attribute: Specifications: *'2.5" Dm X 2.4 Mm Thick Brass Material *front And Back Design *with Print *gold, Silver, Bronze Finish With Threaded Ribbon *embossed Engraving *with Hard Plastic Case Front Design: Lapu Lapu City Seal, Monument Of Lapu Lapu Back Design: Dep Ed Logo And And Print "2024 Academic Excellence Award" ** Delivery Period: 10 Days Upon Receipt Of Po ***interested Bidders Must Submit Sample Medals During Bidding The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Items Are Required Within Ten (10) Calendar Days Upon Receipt Of Notice Of Award/purchase Order. Bidders Should Have Completed, Within Two (2) 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). 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. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From February 27, 2025 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of March 18, 2025 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. The City Of Lapu-lapu/ Bac Will Hold A Pre-bid Conference On March 6, 2025 (1:30 P.m.) At Bac Conference Room Located At 2/floor City General Services Office, Pusok, Lapu-lapu City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of March 18, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On March 18, 2025 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac 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. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora Officer-in-charge- Cgso Bac Chairperson 27th Day Of February, 2025 (philgeps’ Posting Date)

Details: Description Greetings, This Is To Inform The Public Supplier To Payatan Elementary School Located At Payatan, Goa, Camarines Sur Is In Need Of The Following Supplies And Materials For The Cy 2025 And For School Use. 1 Bond Paper (long Size) Ream 40 279.00 2 Bond Paper (short Size) Ream 10 247.00 3 Bond Paper (a4 Size) Ream 30 255.00 4 Board Paper (long Size) Ream 5 398.00 5 Board Paper (a4 Size) Ream 5 365.00 6 Pentel Pen-black (refilable) Pcs 23 54.00 7 Pentel Pen Ink-black Pcs 23 125.00 8 Epson Ink 003 (black)-w/ Tech Support Bottle 15 350.00 9 Epson Ink 003 (magenta)-w/ Tech Support Bottle 12 350.00 10 Epson Ink 003 (yellow)-w/ Tech Support Bottle 12 350.00 11 Epson Ink 003 (cyan)-w/ Tech Support Bottle 12 350.00 12 Trash Can With Cover (10 Ltrs) Pcs 46 340.00 13 Dust Pan (jumbo) Pcs 24 107.00 14 Soft Broom Pcs 4 270.00 15 Stick Broom Pcs 2 65.00 16 Pencil Eraser Pcs 21 15.00 17 Blackboard Eraser Pcs 21 45.00 18 Whiteboard Ersaser Pcs 21 49.00 19 Sharpener (heavy Duty) Pcs 6 650.00 20 Expandable Envelop Kraft Garterize (long Size) Pcs 210 28.00 21 Expanded Folder (long Size Blue) Pcs 20 27.00 22 Pencil Mongol #2 Box 15 160.00 23 Stapler (with Remover) Pcs 6 650.00 24 Plastic Paper Fastener Box 2 69.00 25 Paper Clips (jumbo) Box 2 64.00 26 Paper Clips (small) Box 2 35.00 27 Binder Clips 1 5/8 Box 2 59.00 28 Correction Tape Pcs 46 21.00 29 Scissors (plastic Handle) Pcs 23 89.00 30 Official Record Book (300 Leaves) Pcs 2 275.00 31 Official Record Book (500 Leaves) Box 1 379.00 32 Ordinary Folder (blue Long Size) Pcs 25 13.00 33 Brown Envelop Pcs 50 6.50 34 Led Light Bulb (daylight 10w) Pcs 10 360.00 35 Laptop Unit 1 39,995.00 36 Printer (print Only) Unit 1 10,500.00 37 Printer (3-in-1) Unit 1 12,500.00 38 Smart Tv 40 Inches Unit 1 19,999.00 39 Smart Tv 32 Inches Unit 1 11,200.00 40 Motherboard Unit 1 3,689.00 41 Heavy Duty Mic Pcs 1 2,100.00 42 Javelin Pcs 1 1,638.00 43 Badminton Racket Set 1 990.00 44 Badminton Shuttlecock Set 1 220.00 45 Hundles Set 2 1,149.00 46 High Jump Pcs 1 790.00 47 Measuring Tape-field Pcs 1 780.00 48 Chessclock Pcs 1 1,269.00 49 Chess Mat Pcs 1 1,209.00 50 Monoblock Chair-white Pcs 10 650.00 51 Solar Light-200 Watts Unit 2 2,199.00 52 Speaker Horn-sound System Unit 1 4,900.00 53 Digital Wall Clock-big Unit 1 990.00 You May Contact At 09985743557 & Johnadam.nery@deped.gov.ph The Bac Secretariat

Details: Description Download Attachment In The Associated Components. For Further Information, Please Refer To: Atty. Alpha S. Montañez Head, Bac Secretariat Bac Office Government Center Bldg. A J. P. Rizal Blvd., Market Area City Of Santa Rosa, Laguna 4026 Telephone Number: (049) 530-0015 E-mail Address: Bacsantarosacitygovph@gmail.com Interested Supplier Who Would Like To Acquire Rfq Document Must Present The Following: 1. Printed Copy Of Philgeps Request For Quotation (rfq) 2. Printed Copy Of Document Request List (drl) Indicating The Supplier’s Name 3. Authorized Representative's Proper Authorization (i.e., In Case Of Partnership, Corporation, Cooperative, Or Joint Venture – Original Copy Of Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable, Designating The Entity’s Authorized Representative Or In Case Of Sole Proprietorship – Original Copy Of Duly Notarized Special Power Of Attorney For Authorized Representative) Note: 1. Since This Document Is Attached To The Bidder's Original Bid, Representatives Must Keep Their Own Original Copy Of Such Document To Be Presented During Bid Submission. Note: 2. If In Case The Authorized Representative Of The Company Is The Corporate Secretary, A Board Resolution Duly Signed By The Board Of Directors Must Be Attached To The Secretary’s Certificate. 4. Proof Of Payment Of Rfq Documents. Suppliers Who Will Not Comply With All The Above Documents Shall Not Be Entertained.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte, Region Xiii Name Of Procuring Entity : Dpwh Surigao Del Norte 1st Deo Purchase Request No.: 2025-01-0004 Revised On : Date: 31-jan-25 Standard Form/title : Request For Quotation Office/end-user: Maintenance Section Mode Of Procurement : Small Value Procurement, Section 53.9 Company Name : Address : Tel. No./fax No. : Tin No.: Terms And Conditions: 1) All Entries Must Be Typewritten Or Legibly Witten 2) Delivery Period Within 15 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3) Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; Quintiniano C. Armendarez, Jr. One (1) Year For Equipment; 3 Years I.t. Equipment From Date Of Acceptance By The End-user Bac Chairperson 4) Price Validity Shall Be For A Period Of 60 Calendar Days 5) Shall Be Attached Upon Submission Of Quotation. A. Philgeps Registration Certificate (platinum Membership)/registration No. (red & Blue Membership) B. Mayor's/business Permit C. Income/business Tax Return (for Abcs Above Php 500k) E. Omnibus Sworn Statement (for Abc Above 50k) 6) Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable 7) Please Indicate The Brand For Each Items Being Offered 8) The Approved Budget Ceiling (abc) For This Procurement Is Php 415,000.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 1 Unleaded Gasoline 5,000.00 Ltrs. X-x-x-x Nothing Follows X-x-x-x-x Purpose: Use For Vehicle Repair And Maintenance/ Other Equipment Total Amount: Total Amount In Words: Brand Name And Model : Warranty Delivery Period : Price Validity Place Of Delivery : To Be Delivered At Dpwh, Surigao Del Norte 1st Deo, Dapa, Sdn Terms Of Payment : Cash On Delivery Not Applicable Tel.no. Email Address: Dpwhsurigaodelnorte1st@gmail.com Printed Name/signature Tel. No./cellphone No./email Address

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of San Miguel Bids And Awards Committee Ground Floor, Municipal Compound, Poblacion, San Miguel, Bohol Contact: 09462191100 Email: Bacsanmiguelbohol@gmail.com Request For Quotation Mode Small Value Pr No. 2025-02-293 Office Gso Company Name: __________________________ Address: __________________________ Philgeps Registration Cert. No: __________________ Validity: _________________ Phone No.: _________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In Sealed Envelope Direct To The Chairman, Bids And Awards Committee Located At Mayor’s Office, Ground Floor Municipal Compound On Thursday, March 06, 2025 At 1:30 P.m. The Time And Date Of The Opening Of The Sealed Quotation. Name Of Project: Purchase Of Sound Equipment. Approved Budget For Contract: Php 124,608.00 No. Item Description Unit Of Issue Qty. Estimated Unit Cost Estimated Cost 1. Professional Speaker Bracket - Up To 50kg Capacity Pcs 6 2. Xlr Microphone Wire 7.2mm - 100mts Roll 2 3. Xlr 3pin Audio Cable Plug - Male & Female Pair 25 4. Wireless Microphone 2-channels Preferably Challenger Ty-2000 Units 2 5. Professional Mixer, 6 Channel, 256 Dsp Effect, 7 Band Eq, Individual +48v Phantom Power Unit 1 6. Professional Mixer, 4 Channel, 256 Dsp Effect, 7 Band Eq, Individual +48v Phantom Power For Old Seesion Hall (meeting/conference/training Room) Units 1 7. Speakers - 2 Way Full Range Active Speaker System System Type: 2 Way Bass Reflex, Lf: 15" Woofer (3" Coil Size) Hf: 1.7" Polymode Dome Tweeter Frequency: 43hz-20khz Amp Power: 500w Class D Input Impedance: 20k Ohms Input Gain: Line +20dbu / Mic: +40db Preferably Kevler Zlx-15d 15" Pair 2 8. 2ru 2mm Tourcase For Wireless Microphone Case 19 Unit 1 9. Battery Aa - Chargeable 2's, 2450mah Packs 4 10. Battery Aaa - Chargeable 2's, 2450mah Packs 4 11. Battery Charger - 4 Slots With Led Indicator Unit 2 Instruction To Bidders: 1. Prices And Specifications Should Be Valid For 45 Calendar Days 2. Indicate The Following Information In Your Bid; A. Company Name, Address, Tel./fax Nos.; B. Philgeps Registration Certificate Number And Date Of Validity; C. Bidder’s Offer (technical Specifications/detailed Description And Clear Pictures Of Items Offered/brand Per Item; D. Name Of Bidder’s Authorized Representative/signatory; E. Signature And Date. 3. Bidders Must Submit Their Bids Together With The Following Requirements: A. Certified True Copy Of Valid/current Mayor’s/business Permit; B. Certified True Copy Of Valid/current Philgeps Registration Certificate/number; C. Dti Registration; D. Bir 2303 E. Annual Income Tax Return (latest) F. Tax Clearance; G. Omnibus Sworn Statement (if 50k Above The Quotation) H. Certificate Of Sole Distributor (optional For Sole Distributor Only) 4. Bids /quotation May Be Submitted In A Sealed Envelope And Email Or Directly To The Bac Secretariat On Or Before The Deadline Of Submission Of Bids. 5. Delivery Period: ____________, Upon Receipt Of P.o. (pls. State Reason/justification If Delivery Cannot Be Made Within The Period Herein Stated): __________________________________________________________________________________________. 6. Terms Of Payment: Charged Account Unless Specified; 7. Total Price Quoted Above Subject To Withholding Tax And Payable Check. Atty. Glenn D. Damasing, Cpa Chairman, Bids And Awards Committee __________________________ Name Of Bidder’s Authorized Representative And Signature Of Bidder (print Name Below Signature) Canvass By: ________________________________________ _________________________________ Date

Details: Description Item No. Item & Description Brand Uom Qty. 1 Bond Paper A4 (sub20) Size 500 Sheets Reams 200 2 Bond Paper Long Sub 20 (8.5” By 13”) 500 Sheets Reams 200 3 Correction Tape, 5mm X10m Pcs 20 4 Masking Tape 1” X 25yd Pcs 51 5 Masking Tape 2” X 25yd Pcs 50 6 Plastic Storage Box (95l) Pcs 20 7 Scissors Big, 1pc In Individual Plastic Pcs 10 8 Sign Pen Blue Ink 0.5mm Needle Tip Pcs 95 9 Stapler #35 W/ Built In Remover Pcs 15 10 Air Freshener (320ml Lemon) Bottles 3 11 Disinfectant Spray 340gm Bottles 15 12 Alcohol, Ethyl 70% 1gal Gals 19 13 Brother Printer Refill Ink Bt5000c Bottles 15 14 Brother Printer Refill Ink Bt5000m Bottles 15 15 Brother Printer Refill Ink Bt5000y Bottles 15 16 Brother Printer Refill Ink Bt5000bk Bottles 30

Details: Description Cologne 100ml (plastic Bottled) 76 Pc/s Eco Bag 127 Pc/s Face Towel 76 Pc/s Iec Materials (w/print: Umbrella & Foldable Fan) 51 Pc/s T-shirt Colored With Print 114 Pc/s Tumbler With Print 51 Pc/s Vacuum Insulated Tumbler 900ml Multipurpose Lid With Straw With Handle Stainless Steel Thermos Unsulation Flask Hot And Cold Water Bottled 1 Btl/s

Details: Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte, Region Xiii Name Of Procuring Entity : Dpwh Surigao Del Norte 1st Deo Purchase Request No.: 2025-02-0009 Revised On : Date: Feb. 11, 2025 Standard Form/title : Request For Quotation Office/end-user: Maintenance Section Mode Of Procurement : Small Value Procurement, Section 53.9 Company Name : Address : Tel. No./fax No. : Tin No.: Terms And Conditions: 1) All Entries Must Be Typewritten Or Legibly Witten 2) Delivery Period Within 30 Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3) Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; Quintiniano C. Armendarez, Jr. One (1) Year For Equipment; 3 Years I.t. Equipment From Date Of Acceptance By The End-user Bac Chairperson 4) Price Validity Shall Be For A Period Of 60 Calendar Days 5) Shall Be Attached Upon Submission Of Quotation. A. Philgeps Registration Certificate (platinum Membership)/registration No. (red & Blue Membership) B. Mayor's/business Permit C. Income/business Tax Return (for Abcs Above Php 500k) E. Omnibus Sworn Statement (for Abc Above 50k) 6) Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable 7) Please Indicate The Brand For Each Items Being Offered 8) The Approved Budget Ceiling (abc) For This Procurement Is Php 1,000,000.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 1 Thermoplastic Paint White (25kg/bag)-specific Gravity: 2.15, Bond Strength: 1.24mpa, Storage Life: 1 Year 265 Gal 2 Thermoplastic Paint Yellow (25kg/bag)-specific Gravity: 2.15, Bond Strength: 1.24mpa, Storage Life: 1 Year 28 Pc. 3 Glass Beads (pre-mixed)- Roundness: ()% True Sphere, Type I Per Aashto M-247-09 40 Gal 4 Road Primer-density At 25 Celsius: 0.9101g/cm3, Flash Point: 27 Celsius, Colorless 109 Gal 5 Lpg Cylinder Tank-12kgs. Content Only 29 Pc. 6 Calsomine-white Color 79.212 Gal X-x-x-x Nothing Follows X-x-x-x-x Purpose: Installation/application Of Road Safety Devices Along Socorro-nueva Estrella-brgy. Pamosaingan Road (k0000+-004)-k0007+174 Total Amount: Total Amount In Words: Brand Name And Model : Warranty Delivery Period : Price Validity Place Of Delivery : To Be Delivered At Dpwh, Surigao Del Norte 1st Deo, Dapa, Sdn Terms Of Payment : Cash On Delivery Not Applicable Tel.no. Email Address: Dpwhsurigaodelnorte1st@gmail.com Printed Name/signature Tel. No./cellphone No./email Address