Printing Tenders

Details: Description Republic Of The Philippines Municipality Of Bayombong Province Of Nueva Vizcaya Office Of The Bids And Awards Committee Name Of Procuring Entity: Lgu – Bayombong Request For Quotation No.: _____________________ Revised On: ______________________________ Date: _____________________ Standard Form / Title: Request For Quotation Office / End User: _____________________ Company Name: _______________________________________________________ Address: _______________________________________________________ Tel. No. / Fax No.: _______________________________________________________ Please Quote Your Lowest Price On The Item(s) Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. February 07, 2025in The Return Envelope Attached Herewith, To The Bac Secretariat For Goods, Local Government Unit Of Bayombong, Nueva Vizcaya. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Seven (3) Working Days Upon Receipt Of The Approved Funded Purchase (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Materials; One (1) Year Warranty For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Number Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Products Being Offered. 7. Please Indicate The Brand Of Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is One Hundred Twenty-seven Thousand Nine Hundred Seventy Pesos Only (php 127,970.00) Era _____ Fap _____ Lcd _____ Mlp _____ Engr. Johnson G. Termines Mpdc/bac Chairperson Item No. Items And Description Qty Unit Unit Price Total Price 1 Ultrasound Transmission Gel 3 Gallon 2 Albendazole 15% (1 Liter) 10 Liters 3 Amoxicililin+tylosin+ Bromhexine Powder 50 Sachet 4 Anti Rabies Vaccine 65 Vial 5 Bromhexine Hcl (100ml) 4 Bottles 6 Dextrose Powder (1 Kg) 4 Kg 7 Health Enhancer Water Soluble Powder ( 1kg) Multivitamins/minerals/ B- Complex/ Elecctroltyte/ Amino Accid/ Probiotics) 3 Kg 8 Oxytetraccyclcine+ Gentian Blue ( Combinex Wound Spray) 5 Tube 9 Elemental Iron (100 Ml)- Jectran 5 Bottles 10 Enrofloxacin (100ml)- Bacterid 4 Bottles 11 Glutaraldehyde+ Benzalkonium Chloride Liquid Disinfectant 5 Gallon 12 Hydrogen Peroxide (120ml) 5 Bottles 13 Ivermectin (100ml) 4 Bottles 14 Ivermectin Powder (5g) 200 Sachet 15 Penicillin Streptomycin (10 Ml)-mycipen 20 Vial 16 Penicillin Streptomycin Solution (100 Ml) 4 Bottles 17 Povidone Iodine 10% Spray (120 Ml) 6 Bottles 18 Retinol, Palmitate Cholecalciferol Tocopherol (100ml)-viton 20 Bottles 19 Tetanus Toxoid (ats) 20 Ampule 20 Tylosin (100 Ml) 2 Bottles 21 Vitamin B-complex Plus Liver Extract (50ml)-belamyl 10 Bottles 22 Vitamin C Powder (1kg) 6 Kg 23 Cecical Feed Supplement 5 Kg Purpose: Purchase And Delivery Of Veterinary Drugs And Biologics (1st Semester) Magro Lgu Bayombong Nueva Vizcaya The Award For This Rfq Will Be Lumpsum Basis, Prospective Suppliers Must Quote For All Items, Otherwise, They Will Be Subjected For Disqualifications. Brand And Model: _______________________ Warranty: _____________________ Delivery Period: _______________________ Price Validity: _____________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item/s At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Local Government Unit Of Bayombong. Tel. No.: 09171641574/ Bac Secretariat _______________________________ Date Of Advertisement: ________________ Printed Name / Signature / Date _________________________________ Philgeps Registration Number _______________________________ Tel No. / Cellphone No. / E-mail Address

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: Jo-labor & Materials For The Printing Of Health Cards For Sanitation Section , Printing Services ,city Of Tabaco, Albay

Details: Description 2 Units Laptop - Mayor's Office = 100,000 2 Units Photocopier -mayor's Office = 50,000 1 Unit Computer Set With Printer - Dswd Slp = 45,000 1 Unit Computer Set With Printer - Agriculture = 40,000 1 Unit Desktop Computer With Printer & Scanner - Tourism = 49,9000 1 Unit Laptop - Mpdc = 99,500 Total = 384,400

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of Balabac Bids And Awards Committee Project Reference Number: 002-rfq-02-sbo-25 Name Of The Project : Supply And Delivery Various Office Supplies To Be Used By Sangguniang Bayan Office Location Of The Project : Balabac, Palawan Abc : Php. 150,000.00 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 The Cotabato Irrigation Management Office, Through Its Bids And Awards Committee (bac), Intends To The Procurement Of 1 Lot Of Inks For Printers To Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Item No. Procurement Project Approved Budget For The Contract 1 Procurement Of 1 Lot Of Inks For Printers In The Planning And Design Unit. (rfq25-002) One Hundred Eighteen Thousand Three Hundred Pesos Only. (118,300.00) Suppliers Of Known Qualifications Are Invited To Submit Quotations/proposals, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than February 7, 2025 (friday), 10:00 Am, Subject To The Terms And Conditions Provided On The Last Page Of This Rfq. A Copy Of Your Philgeps Registration With Annexes Is Required To Be Submitted Along With Your Accomplished Quotation. Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Us At Telephone No. (064) 572-6150 Or Email Address At R12.northcotabato-imo@nia.gov.ph. Antonio V. Egoc Bac Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price 1 5 Bottle Hp Plotter Ink - Matte Black, 300 Ml 2 10 Cartridge Brother Ink Lc462, Black 3 10 Cartridge Brother Ink Lc462, Cyan 4 10 Cartridge Brother Ink Lc462, Magenta 5 10 Cartridge Brother Ink Lc462, Yellow 6 10 Bottle Epson L1300 Ink, 664- Black 7 10 Bottle Epson L1300 Ink, 664-yellow Xxx Nothing Follows Xxx Delivery Period: Total Amount In Figure: P Total Amount In Words: Note: Subject To 5%/3% Vat & 2%/1% Ewt/cwt Deduction As Per Ra 9337 Terms And Conditions 1. All Entries Must Be Printed Or Type Written. 2. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Within Five (5) Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be One (1) Year For Equipment And Parts And Six (6) Months For Supplies And Materials From The Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized Cotabato Irrigation Management Office Representative, If Applicable. 7. Bidders May Submit Only One (1) Bid/request For Quotation (rfq) In Two (2) Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable) A Notarized Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. 8. If An Awardee Has Accepted A Purchase But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Complete Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From The Awardee. The Cotabato Irrigation Management Office (cimo) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charge Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For Disqualification From The Future Bids For The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And It’s Irr. 9. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. 10. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Person Signing The Bid/quotation.

Description: Suppyl/delivery Of 2 Sets Desktop Computer With Printer For Bids Awards Committee Personnel Of The Municipality Of Palo, Leyte. , Information Technology ,municipality Of Palo - Leyte Leyte

Description: Request For Quotation (rfq) Of Supply And Delivery For Train Operations’ Printing Books On A Once-off Services Basis.

Details: Description Republic Of The Philippines Local Government Unit Of Iba Province Of Zambales Date: Feb. 2, 2025 (supplier) Quotation: G-044 (address) 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 Three (3) Days In The Return Envelope Attached Herewith. Josephine E. Calimlim Procurement Officer Note 1. All Entries Must Be Typewritten Or Handwritten. 2. Delivery Period Within 7 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Seven (7) Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Item & Description Qty Unit Unit Price Amount 1 Dining Table 1 Pc Materials: Solid Wood Or Laminated Wood Finish Demension: Approximately 330 Cm (l) X 90 Cm (w) Design: Rectangular Shape With Smooth Finish Legs: Sturdy Wooden Legs With Reinforce Support 2 Office Table 3 Pcs Materials: Laminated Wood Or Mdf With Metal Frame Size: 28-30 Inches (71-76 Cm) In Height Feature: At Least Two Drawers With Lock Mechanism Finish: Fully Barnished With Polished Surface 3 Heavy Duty Executive High-backed Leathered Office Chairs 3 Pcs Material: Padded Seat And Backrest With Synthetic Leather Upholstery Adjustability: Height-adjustable With Tilt Function Base: Five-star Base With Caster Wheels 4 Folding Table 2 Pcs Material: Heavy-duty Plastic Or Laminated Mdf Top Size: Approximately 6 Feet (l) X 30 Inches (w) Color: Black 5 Folding Table 2 Pcs Material: Heavy-duty Plastic Or Laminated Mdf Top Size: Approximately 4 Feet (l) X 30 Inches (w) Color: Black 6 Heavy Duty Steel Filling Rack Cabinet 2 Pcs Size: Approximately 200 Cm (h) X 200 Cm (w) X Cm (d) Layers: Four Layers Of Deawers With Sliding Mechanism Security: Centralized Locking System 7 Steel Double Deck Bed 4 Pcs Material: Heavy-duty Steel With Anti-rust Coating Size: Approximately 6.6 Ft (l) X 3 Ft (w) X 5 Ft (h) Capacity: Design For Two Occupants With Reinforced Frame 8 Foam For Single Bed 4 Pcs Material: High-density Polyurethane Foam Thickness: Approximately 4 Inches Cover: Fabric Or Waterproof Cover With Zipper Closure ***nothing Follows*** Total Delivery Period : ______________________ Warranty : ___________________ Price Validity : ___________________ After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On Item At Prices Noted Above. Printed Name/signature Date :

Description: Request For Quotation To Purchase And Deliver Vellum Paper Orange With Back Print , Printing Services ,bureau Of Plant Industry ( Nsqcspal) - Davao City, Davao Del Sur