Printing Tenders

Details: Description General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With The Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)

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.: 2025-01-0005 Revised On : Date: January 31, 2025 Standard Form/title : Request For Quotation Office/end-user: Maintenance Section Mode Of Procurement : Sec. 52.1(b) Shopping' 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 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) Philgeps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of Quotation 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 250,000.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 1 Grass Cutter 10 Unit X-x-x-x-x-xx-x Purpose: Replacement Of Grass Cutter 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 Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment Or Labor For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before March 3, 2025 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Benjamin T. Manalili Iii Oic, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On February 26-march 3, 2025. 4. Warranty Shall Be For A Period Of Three (3) Months, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Item No. Qty. Unit Description Of Articles Abc/unit Unit Price Offer (brand/make/origin) 1 6 Units Samsung Toner D116l 4,480.00 Note: Prepared And Canvassed By : Sir: Raymond Ian Q. Conde Procurement Officer Procurement Division In Connection To The Above Request, We Hereby Submit Our Quotation As Indicated Above And That We Agree To Deliver The Items/complete The Project As Per Specifications Within 30 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Manila International Airport Authority Authorized Representative (print Name And Signature) Tel. No.: 8771-3602 Contact Numbers Date

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.: 2025-02-0012 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 999,241.32 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price Sealing Of Pccp Along Socorro-nueva Estrella-brgy. Pamosaingan Road, Socorro, Surigao Del Norte 1 Emulsified Asphalt Ss1-slow Setting 4.4 M.t. 2 Fine Sand-0.300m 7.63 M.t. 3 Paint Brush-101mm 48 Pc. Sealing Of Pccp Joints And Cracks Along Dapa-general Luna Road (s0001sg), Siargao Island, Surigao Del Norte 1 Asphalt Cement Penetration Grade 60/60 4.01 M.t. X-x-x-x Nothing Follows X-x-x-x-x Purpose: Sealing Of Pccp Along Socorro-nueva Estrella-brgy. Pamosaingan Road, Socorro, Surigao Del Norte And Sealing Of Pccp Joints And Cracks Along Dapa-general Luna Road (s0001sg), Siargao Island, Surigao Del Norte 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. 2025-01-131 Office Mho 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 Portable Height And Length Board For Preschool Children. Approved Budget For Contract: Php 54,000.00 No. Item Description Unit Of Issue Qty. Estimated Unit Cost Estimated Cost 1. Portable Height And Length Board For Preschool Children Preferably (allenstick) Pcs 6 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 Long Sleeves Shirt With Tupad Print (93462 Pcs) Size: Free Size For (medium To Xlarge) Color - Body White - Sleeves Red -200 Front - Tupad Logo - Printed On Upper Left Chest Area - Logo Size: 74.2 Mm W X 105mm H -200 Front - Tupad Logo - Printed On Upper Left Chest Area - Logo Size: 74.2 Mm W X 105mm H Back Dole Logo Size; - 92.8mm W X 80mm H Text Size: - 300mm W X 300mm H Fronts: - Tupad Title: Museo Sabs Rounded 1000 - Rest Of The Text: Museo Sans Rounded 900 Cap (red) (93462 Pcs) Canvass Embroidered Dole Logo & Tupad Region 2 (letter) 33 Inches Hard Circumference 8 Inches Diameter

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.: 2025-02-0013 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 997,560.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price Repainting Of Guardrails Along Jct. Del Carmen-sta. Monica-san Isidro Road (s0009sg) 1 Reflectorized Traffic Paint (white)-paint Type: Alkyd, Density: 1.35kg./l, Density: 1.35kg/l, Dry Time: 25deg. Celsius And 50% Relative Humidity, Content: 4l/gal. 184 Gal 2 Roller Brush (6" Or 152mm) 88 Pc. 3 Lacquer Thinner 28.26086 Gal Repainting Of Guardrails Along Jct. Osmeña-pilar Road (s00023sg) 1 Reflectorized Traffic Paint (white)-paint Type: Alkyd, Density: 1.35kg./l, Density: 1.35kg/l, Dry Time: 25deg. Celsius And 50% Relative Humidity, Content: 4l/gal. 184 Gal 2 Roller Brush (6" Or 152mm) 45 Pc. 3 Paint Thinner, Evaporation Rate: Slow, Odor: Petroleum Odor, Specific Gravity: 0.775 61.50 Gal X-x-x-x Nothing Follows X-x-x-x-x Purpose: Repainting Of Guardrails Along Jct. Del Carmen-sta. Monica-san Isidro Road (s0009sg) And Repainting Of Guardrails Along Jct. Osmeña-pilar Road (s00023sg) 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 Negros Oriental City Of Bayawan" Bids And Awards Committee Bid No.: Itb-25-075 Date.: 27.feb.2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Recieved For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty Unit Articles Brand "unit Price" Total Lot No. I Seeds 1 100 Bag Corn Seeds, Opv Corn, Good Seeds, Yellow, Certified By City Agriculture Office, 20kg/bag 2 100 Bag Corn Seeds, Hybrid, Conventional, Yellow, 18kg/bag, 85% And Above Germination Upon Testing 3 100 Bag Corn Seeds, Hybrid Corn, Conventional, White, 18kg/bag Lot No. Ii Farm/garden Tools And Accessories 4 100 Meter Sack Cloth, Laminated, 10 Ft Width, Good Quality 5 305 Piece Empty Sack, New, 50kg Capacity, White 6 400 Piece Plastic Transparent, 20in X 20in X 0.002in *** Nothing Follows *** Grand Total: Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Sstated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernesto N. Dinopol,jr., Member

Details: Description Notice Of Negotiated Procurement (small Value Procurement) Project: Purchase Of Sporting Goods (for Use Of The School Division Office I Pangasinan Region I Athletic Association) (pr#2025-02-01001) 54 Pcs Athletics – Jersey Shirt & Jersey Shorts (no Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 32 Pcs Paragames – Jersey Poloshirt & Jersey Shorts (no Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 194 Pcs Team Sports – Jersey Sleeveless Shirt & Jersey Shorts (with Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 16 Pcs Arnis – Jersey Shirt & Shorts (no Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 16 Pcs Arnis Pants 24 Pcs Baseball – Jersey Shirt (with Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 24 Pcs Baseball Pants 24 Pcs Softball – Jersey Shirt (with Number) Materials: 150gsm 100% Polydex; Print: Custom Full Sublimation 24 Pcs Softball Pants 10 Pcs Boxing – Boxing Shirt And Shorts 10 Pcs Wushu – Wushu Shirt And Shorts Location: Provincial Governor’s Office Lingayen, Pangasinan Approved Budget For The Contract (abc): P 999,362.00 Approved By: Mr. Melicio F. Patague Ii Provincial Administrator Bac Chairman

Details: Description Project Reference Number: . 25-02-0180 Name Of The Project: 2025-mo-legal Services Location Of The Project: Mo Request For Quotation Complete Company Name:_____________________________ Date: February 26, 2025 Complete Address:_____________________________ Quotation No. 25-02-0092 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, 10:00 Am In The Return Envelope Attached Herewith. Engr. Zaldy C. Domalina Municipal Assessor/bac Chairman Note: 1. All Entries 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 Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Up On Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7.quotation Must Be Submitted In A Sealed Envelop Which Will Be Opened By The Bac On Or Before March 03, 2025, 8. Unsealed Qoutation Shall Not Be Accepted And Automatically Rejected 9.please Quote Your Lowest Price For The Following Items To This Office. Abc= 150,000.00 Item No. Item & Description Qty. Unit Price Total 1 Professional Fee For Legal Services (for Professional Fee For Legal Services Use) Total Brand And Model : _____________________ Warranty: ____________ Delivery Period : Ten (10) Days Upon Receipt Of Ntp Price Validity:120 Days After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date