Printing Tenders

Description: Delivery of Paper and Cardboard for Printing for the Needs of the University Center for Scientific Research and Technology at the Technical University - Gabrovo

Description: 1: Binding Comb A4 Gbc Plastic Strips 50 Mm Black 100 Pcs Per P - 10 Ea 2: Battery Alkaline Aa (aalr6) 1.5 V - 20 Ea 3: Binding Cover A4 Pvc Clear 200 Mic 100 Pcs Per Pkt - 10 Ea 4: Binding Cover A4 Paper Black 200-250 Gsm 100 Pcs Per Pkt - 10 Ea 5: Printing Paper A4 Conqueror High White 500 Sheets Per Pkt - 32 Ea

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid (rebid) Procurement Of Goods For 1st Quarter Computer Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Computer Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Nine Thousand Eight Hundred Ninety Three & 19/100 (php249,893.19) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Computer Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On February 4, 2025 To February 11, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 12, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 12, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Qty Bot 500cc,epson,ink,black 1 Bot 500cc,epson,ink,cyan 2 Bot 500cc,epson,ink,magenta 2 Bot 500cc,epson,ink,yellow 2 Unit Automatic Voltage Regulator 1 Pack Battery Dry Cell,aa 20 Pack Battery Dry Cell,aaa 16 Bot Brother Ink Black Dcp-t720dw 1 Bot Brother Ink Cyan Dcp-t720dw 1 Bot Brother Ink Magenta Dcp-t720dw 1 Bot Brother Ink Yellow Dcp-t720dw 1 Bot Brother Ink,bt 500c 2 Bot Brother Ink,bt 500y 2 Bot Brother Ink,bt D60bk 4 Tube Brother Printer Ink,bt 5000,black 3 Tube Brother Printer Ink,bt 5000,cyan 2 Tube Brother Printer Ink,bt 5000,magenta 2 Tube Brother Printer Ink,bt 5000,yellow 2 Bot Brother Printer,ink Bt D60 Black 2 Bot Brother,ink,bt 500m 2 Bot Brother,refill Ink , Black,500ml 1 Bot Brother,refill Ink,bt 5000,500ml,cyan 2 Bot Brother,refill Ink,bt 5000,500ml,magenta 2 Bot Brother,refill Ink,bt 5000,500ml,yellow 2 Unit Cctv 1 Unit Cellfone 1 Unit Charger With Rechargeable Battery Aa(energizer) 1 Pcs Computer Mouse 1 Bot Epson 003 Refill Ink Black 12 Bot Epson 003 Refill Ink Cyan 7 Bot Epson 003 Refill Ink Magenta 7 Bot Epson 003 Refill Ink Yellow 8 Bot Epson Printer Ink (l2090) 500ml Cyan 3 Bot Epson Printer Ink (l2090) 500ml Yellow 3 Bot Epson Printer Ink (l2090)500 Ml Black 6 Bot Epson Printer Ink (l2090)500 Ml Magenta 3 Bot Epson, Refill Ink,001,black 4 Bot Epson, Refill Ink,001,cyan 5 Bot Epson, Refill Ink,001,magenta 3 Bot Epson, Refill Ink,001,yellow 3 Unit External Hard Drive 1tb 1 Pcs External Hard Drive,1tb 1 Pcs Flash Drive, 64 G,sandisk 1 Pcs Flash Drive,32 Gb 2 Pc Flashdrive,2g 3 Pc Flashdrive,64g 2 Pack Hp Gt 52 Colored Cratridge 1 Pack Hp Gt 53 Black Cratridge 1 Unit Laptop 1 Pc Maintenance Box 2 Unit Printer 1 Pcs T40b1/t404a, Ink Cartridge (black) 1 Pcs T40b1/t404a, Ink Cartridge (cyan) 1 Pcs T40b1/t404a, Ink Cartridge (magenta) 1 Pcs T40b1/t404a, Ink Cartridge (yellow) 1 Unit Uninterruptible Power Supply 1 Unit Usb Pc With Adapter+ Bluetooth Dangle(comfast Brand) 1 Unit Vention,hdmi Splitter,bi-directional 4k Hd At 60hz Aluminum Shell 1 Input 2 Output 1 Unit Vention,hdmi Splitter,cable 2.0 4k 3d, 10m Long 2

Details: Description Request For Quotation Date: 02 – 03 - 2025 Rfq No. 25 – 02 - 009 The Department Of Education – Masbate National Comprehensive High School, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers To Submit Proposal/price Quotation For The Project Listed Below: Name Of Project : Procurement Of Medals And Other Supplies For The Conduct Of Mnchs Commencement Exercises (supply And Delivery) Location : Masbate National Comprehensive High School Approved Budget : Php 228,800.00 For The Contract Specification : See Attached Quotation Form (annex “a”) In Line With The Above-mentioned Project And Details, Please Quote Your Lowest Price On The Attached Quotation Form (annex “a”). The Form Must Be Duly Signed By You Or Your Duly Authorized Representative And Must Be In Accordance With The General Conditions Of This Rfq. Submit Your Quotation By Courier Or Hand Delivery To Mr. Rogen Esser S. Estrada, Bac Secretariat Head, At Masbate National Comprehensive High School-administrative Office On Or Before February 10, 2025, 8 Am. Late Submission Will Not Be Accepted. For Clarification, You May Contact The Bac Secretariat At Telephone No. (056) 333-2255 Or At Bac_office@mnchs-masbatecity.com.   General Conditions And Requirements: 1. All Entries Must Be Typewritten Or Handwritten. 2. Fill Out Annex A With Necessary And Correct Information Including The Offered Brand, Model, Specifications, As Well As The Total Price Of The Item/items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. For Eligibility Requirements, The Following Documents Must Be Included Along With The Quotation Form: • Philgeps Registration Certificate • Sec/dti Registration • Business/mayor’s Permit • Income Business Tax Return (for Abcs Above P50,000.00) • Omnibus Sworn Statement (for Abcs Above P50,000.00) 5. The Winning Bidder Must Have And/or Must Open A Dbp Account For The Processing Of Payment Not Later Than The Date Of Delivery. 6. Quotation Form And Supporting Documents Must Be Enclosed In A Brown Envelope. 7. Any Quotation That Is Patently Non-complying With These General Conditions And Requirements May Be Disqualified. Sgd Hilda D. Lozada Bac Chairman Annex "a" Quotation Form " __________________ Date The Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows:" "__________________ Date" "the Bids And Awards Committee (bac) Department Of Education - Masbate National Comprehensive High School Masbate City" Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotations, Hereunder Is Our Quotation/s For The Item/s As Follows: Description Unit Specification Quantity Unit Price Total Price Procurement Of Medals And Other Supplies For The Conduct Of Mnchs Commencement Exercises *price Quotation(s): The Price Quotation(s) Should Iclude The Delivery Of Items To The Following Address: Masbate National Comprehensive High School (supply Section), Jt Fernandez St., City Of Masbate, 5400. Please Ensure That The Quotation Clearly States This Delivery Requirements To Avoid Any Misunderstanding Or Additional Charges. * Warranty And Promotional Offers: Kindly Indicate The Warranty Period For Item(s) If Applicable. Addionally, Please Mention Any Promotional Offers, Such As Freebies, That Are Available With The Purchase. This Information Helps In Making An Informed Decicion And Ensures That We Are Aware Of Any Additional Benefits With The Items. Pcks. Specialty Vellum Board Paper (gsm 200 8.5 X 11) 150 Rms. Book Paper (short) 86 Pcks. Parchment Papers (8.5 X 11) 200 Pcs. Gold Seal (for Diploma) 1500 Pcs. Brown Envelopes (short) 500 Pcs. Plastic Storage Boxes (60 Liters) 15 Tubes. Copy Printer Ink - Dx2538 10 Btls. Ink (black) 20 Btls. Ink (magenta) 12 Btls. Ink (cyan) 12 Btls. Ink (yellow) 12 Roll Copy Printer, Masteroll 2 Pcs. Gold Medal (w/ Deped Seal, 6cm) 850 Pcs. Medal Silver( W/ Deped Seal, 6cm) 250 Pcs. Medal Bronze ( W/ Deped Seal, 6cm) 700 Pc. Plaque (guest Speaker, Medium Size) 1 Pcs. Plaque (leadership Award, Small) 10 Total The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. "very Truly Yours, ________________________ Signature Over Printed Name ________________________ Supplier Company Name ________________________ Address ________________________ Contact Number"

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-b-0036 February 03, 2025 Pr Reference 100-25-01-116 End-user Cmo February 11, 2025 February 13, 2025 February 13, 2025 "designated Places Of Submission (bid Box Designated Locations)" Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-b-0036 Total Abc: Php 189,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of 1 Unit Laptop Computer And 1 Unit Air-conditioner For The Operation Of Lgu Bayawan City Press Corps - Cy 2025. Lot. I Information And Communication Technology Equipment 1 "laptop Computer, Processor: Atleast Intel Core I7 -13700hx Memory: Atleast 16gb Of Ddr5 4800mhz Graphics: Nvidia Geforce Rtx 4060 Storage: Atleast 512gb Nvme Ssd Panel Size: 16” Display With Ips Os: Windows 11 Pro Lic. Battery: 90wh 4-cell Li-ion Interfaces/ports: Hdmi, Usb, Number Of Usb 3.2 Gen 1 Port And Number Of Usb 3.2 Gen 2 Port Inclusions: Carrying Bag+mouse+os Paper Lic. Warranty: One Year!" 1 Unit 117,000.00 [ ] [ ] Lot. Ii Office Equipment And Accessories 2 "aircon, 2 Hp Wall Mounted Non-inverter Aircon; Capacity: 18,500; Kw: 5.42; Power Consumption: 1,670; Power Supply: 1 Phase 220-240v, 60hz; Cop: 3.25; Refrigerant: 410a Additional: 1. Including Installation Of 20ft Pipe Distance 2. 5 Years Warranty For Compressor 3. 1 Year Warranty On Parts" 1 Unit 72,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Description: Procurement Of Supplies For Printing Of Payslip, Payroll, Remittance List And Vds Of Salaries And Others For The 1st Quarter And 2nd Quarter Of Cy 2025 , Information Technology ,department Of Education - Division Of Sultan Kudarat

Details: Description 50 Ream/s Bond Paper (long) 50 Ream/s Bond Paper (short) 20 Bottle/s Printer Ink 664 (black) 10 Bottle/s Printer Ink 664 (yellow) 10 Bottle/s Printer Ink 664 (cyan) 10 Bottle/s Printer Ink 664 (magenta) 40 Pc/s Logbook (500 Pages) 5 Pc/s Stamping Pad 50 Pc/s Correction Tape 7 Box/s Ballpen (0.3, Black, Sign Pen) 12 Box/s Ballpen (0.5, Blue) 12 Box/s Ballpen (0.5, Black) 7 Pc/s Stapler 15 Bottle/s Printer Ink 003 (black) 8 Bottle/s Printer Ink 003 (yellow) 8 Bottle/s Printer Ink 003 (cyan) 8 Bottle/s Printer Ink 003 (magenta) 20 Pc/s Double Sided Tape 2 Bottle/s Pentil Pen Ink (black) 2 Box/s Pentil Pen (black, Broad) 1 Box/s Whyte Board Pen (black) 2 Bottle/s Whyte Board Pen Ink (black) 10 Box/s Staple Wire (0.35) 10 Pack/s Sticker Paper 50 Pc/s Folder (long, Fuscia Pink) 30 Pc/s Folder (short, White) 30 Pc/s Folder (long. White) 10 Pc/s Plastic Envelope W/ Holder (long) 5 Pc/s Flash Drive (128gb) 1 Ream/s Photopaper 1 Ream/s Colored Paper (;ong) 5 Pc/s Scissors (big) 5 Pc/s Highlighter (assorted Color) 10 Pc/s Scatch Tape (big) 10 Pcs Nano Tape 10 Pc/s Glue (big) 5 Box/s Push Pin 5 Pc/s Stamping Pad 5 Box/s Paper Clips (vinyl Coated) 1 Unit/s Printer (l3210) 2 Unit/s Office Steel Cabinet (drawer) 1 Unit/s Office Table (wood) 11 Unit/s Office Chair (swivel Chair) 20 Pad/s Yellow Pad Paper (90 Leaves) 1 Unit/s Laptop 5 Pc/s Keyboards 4 Pc/s Laptop Stand With Fan (for Desk) 1 Pc/s Paper Cutter (big)

Description: Printing and distribution of 12 issues of the "Gazeta Policyjna" magazine in 2025 and 2026.

Description: Graphic Design and Printing of Sdei Communication Materials

Description: Announcement of the Order for Successive Provision of Printing Services for the Podkarpackie Agricultural Advisory Center - for the Implementation of Trainings