Printing Tenders

Details: Description 30 Btls Alcohol; 70% Solution, Antiseptic, Disinfectant (500ml) 4 Units Antivirus Good For 5 Users, 2 Years Protection 10 Boxes Ballpen (black & Blue, 10 Pcs/box) 35 Reams Bookpaper, Multicopy, For Laser/ink-jet-printers, 70gsm, A4 Size 25 Reams Bookpaper, Multicopy, For Laser/ink-jet-printers, 70gsm, Long Size 15 Rolls Clear/transparent Tape 1 Inch 3 Btls Computer Printer Ink Brother: Bt5000 C 3 Btls Computer Printer Ink Brother: Bt5000 M 3 Btls Computer Printer Ink Brother: Bt5000 4 Btls Computer Printer Ink Brother: Btd60 Bk 4 Btls Computer Printer Ink Epson: 003 Bk 65ml 3 Btls Computer Printer Ink Epson: 003 C 65ml 3 Btls Computer Printer Ink Epson: 003 M 65ml 3 Btls Computer Printer Ink Epson: 003 Y 65ml 1 Btls Computer Printer Ink Brother: Lc539xl Bk 1 Btls Computer Printer Ink Brother: Lc539xl M 1 Btls Computer Printer Ink Brother: Lc539xl Y 1 Btls Computer Printer Ink Brother: Lc539xl C 30 Pcs Correction Tape, Disposable, Usable Length Of 16 Mtrs 2 Box Expanding Envelope (long) (100pcs/box) 10 Pcs Flashdrive 32gb 3 Reams Folder; Long (100 Pcs/ream) 15 Rolls Masking Tape, 1 Inch 20 Boxes Paper Fastener; Assorted Colors, 50 Sets/box, Plastic 2 Boxes Permanent Marker, Broad, 10pcs/box 10 Pcs Record Book 500 Pages, L: 29.7cm W: 21cm 5 Boxes Sign Pen 0.7 Black 12pcs/box 20 Boxes Staple Wire, No. 35 80 Rolls Tissue, 3 Ply W-w-w-w-w-w-w-w-w-w-w-w-w

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)

Details: Description 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__3___ In The Return Envelope Attached Herewith. Marena L. Barrameda Canvasser Rey R. Vallespin Procuring Head General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Received Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From The Date Of Acceptance By 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. Approved Budget For The Contract: Php 36,500.00 No. Item Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Weather Prof Rubber Socket Pcs 80.00 65.00 2 Bulb Led 10w Pcs 120.00 170.00 3 Eletrical Tape (big) Pcs 50.00 65.00 4 Stranded Wire #12 Roll 1.00 5,500.00 5 Round Post Pcs 10.00 100.00 Grand Total Delivery Period :_____________________ Warranty :_____________________ Price Validity :_____________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. ___________________________________ Printed Name/signature ___________________________________ Complete Address ___________________________________ Tel. No./cellphone No./e-mail Address ___________________________________ Tin ___________________________________ Ctc No./issued At:/issued On. ___________________________________ Date Signed

Description: Supply And Delivery Of 300 Pieces Pedicab Plate 3" X6" (sintra Board) 1200 Pieces Mch Stickers 4" X 8" (vinyl) And 1200 Business Plate 5"8" (sintra Board) For The Renewal Of Business Permits For Cy 2 , Printing Services ,municipality Of Guiuan, Eastern Samar

Description: Printing and Copy Paper 2025

Description: Electronic Auction - Contracting of a Company for Continuous Outsourcing Services of Printing, Copying and Scanning, with Access via Local Network (tcp/ip) and with Assignment of Right to Use Equipment and Software, Supply of New Equipment for First Use and in Production Line, with Automatic Auditing of Accounts and Management of the Park, According to the Conditions Established in the Notice and Its Annexes.

Details: Description Lot I 1 Services Photo & Video Coverage Of The Festival & Media Promotion Lot Ii 1 Balde Latex White (gloss) 16 Liters 10 Rolls Lubid # 6 ( 200m/roll) 2mmǿ 100 Pcs. Empty Sack (new) Big Lot Iii 2 Rolls Pongee (white) 50 Meters/roll 2 Rolls Pongee (black) 50 Meters/roll 2 Rolls Pongee (green) 50meters/roll 9 Rolls Charol Lot Iv Lumber 100 Pcs. Bamboo - Long And Good Quality 100 Pcs. 2x2x10 (3.33 Bdft) 200 Pcs. Buho (big (awor) Lot V 100 Pcs Souvenir Program (layout, Printing & Binding) Lot Vi Meals (preparation Phase & During Events) 3000 Packs (fried Chicken,(120 Grams/slice Cooked,-rice (2 Cups) & Bottled Water (350 Ml) & Chocolate Candy Dessert In Microwaveable Meal Box With Spoon & Fork Lot Vii 300 Pack Cake Bar-good Quality(flavor Salted Caramel/mocha/durian/milk) 10x39 Grams Per Pack 100 Boxes Mineral Water, 330 Ml, Good Quality-40 Bots/box Lot Viii Tarpaulins: 20 Pcs Lamp Post ( 3'x6') 1 Pc Banner Grand Parade (4'x6') 2 Pcs Welcome Municipal Lobby (3'x16') 1 Pc Festival Tarp For Stage (12'x18') 2 Pcs Schedule Of Activities (4'x6') 2 Pcs Welcome -rotunda (6'x8') 4 Pcs Events (4x8) Lot Ix 50 Pcs. Certificate Holder, Plastic, A4 20 Pack Battery (aa), 2 Pcs. Per Pack, Good Quality, Original & Authentic 2 Unit Hard Drive(authentic, Original & Good Quality) 1tb 20 Pack Sticker Paper (a4) 10 Pack Special Paper(10 Pcs/pack)a4 Lot X 1 Lot Lights And Spotlights (4 Nights) Rental Lot Xi 1 Lot Production For Mutya Ng Brooke's Point 2025 (must Have Experience In Handling National And International Pageant) Inclusion: 1 Over-all Director 1 Asst. Director (duration Of Pageant) 1 Choreographer (activity, Prelims, Coronation) 2 Production Staff(screening, Activities, Photo & Video Shot & Coronation) 1 Stylist & Wardrobe(photo Shoot, Activities, Coronation) 1 Script Writer (talent & Coronation Night) 1 V.o Emcee (coronation Night) 2 Host (male & Female) (transportation, Wardrobe & Professional Fee) 1 Music & Video Spinner (coronation Night) 1 Graphic Layout Artist (duration Of Pageant) 1 It Tech (computerized Scored Board For Pre Judging & Coronation Night) 1 Team Photo & Video (activities, Photo & Video Shot & Coronation Night) 1 Team Make Up Artist(activity, Parade, Photo & Video & Coronation Night) 4 Led Wall (coronation Night) 1 Set Sounds & Lights, Trusses (coronation Night) 5 Glass Trophy (special Awards, Minors & Major Awards) 15 Official Sash 12 Sash For Minors & Major Awards 15 Sash For Special Awards -all Candidate 15 Flowers/bouquet Special Awards- All Candidates 12 Flowers/bouquet For Minor And Major Awards Accessories ( All Activities & Coronation) Package Food & Accommodation Of Candidates & Crew During In-house Training And Other Activities (30 Persons For 13 Days) Miscellaneous & Contingency Fund Lot Xii 1 Set Fireworks 1.) 80 Shots Of Magic Whistle 2.) 40 Shots Of Three Stage Whistle 3.) 20 Shots Of Cornets And Mines 4.) 43 Shots Of Purple And Lemon To Crossette 5.) 6 Pcs. Of 1.2'' Shots Roman Candle 6.) 4 Pcs. Of 1.5'' 8 Shots Roman Candle 7.) 20 Shots Of Crackling Bouquet To Ti Chrys 8.) 20 Shots Of Color Tail To Time Rain 9.) 20 Shots Of Green Mies To Green And Purple 10.) 20 Shots Of Whirling Tail To Raid/green 11.) 20 Shots Of Blue With Silver Palm 12.) 45 Shots Of Fan Ti Chyrs Bouquet To Crackling Flower 13.)40 Shots Of Red/green/yellow/purple/orange Crosette 14.) 40 Shots Of Cracklin Mines To Crackling Coconut 15.) 25 Shots Of Whirling Tail To Red/green Crackling 16.) 25 Shots Of Silver Tail To Crackling Willow 17.) 20 Shots Of Silver Tail To King Crackling 18.) 20 Shots Of Z-shaped Brocade To Blue 19.) 20 Shots Of Crackling Mines To Silver Fish 20.) 25 Pieces 2.5 Inches Assorted Color Bombshells 21.) 30 Pcs. E&b Specially Made To 5 Inches Assorted Colour Bombshells 22.) 10 Pcs. E&b Specially Made 6 Inches Assorted Bombshells. 23.) 8 Pcs. E&b Specially Made 6 Inches Assorted Bombshells Lot Xiii 2 Pcs Whole Pig Lechon At 60 Kilos Each

Description: Ps- 3 Supply Different Printer Cartridge & Different Related Stationary Item For S&d Division-bakalia, Bpdb, Chattogram.

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