Printing Tenders

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Lgu San Miguel, Leyte Date: Quotation No 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 You/ Your Representative Not Later Than Two Days To The Canvasser Of Our Lgu Who Gave This Form To You. Canvasser Item No. Unit Item & Description Qty. Unit Price Total Price Pc. Swivel Chair 16 Pc. Conference Table 1 Delivery Period Within The Day Upon Receipt Of Payment Warranty One Month Price Validity One Week 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

Details: Description Supply And Delivery Of Office Supplies 1 100 Ream Paper, Multicopy, A4, 80 Gsm 25,000.00 2 10 Box Computer Continuous Form, 1 Ply, 280 X 241mm 9,000.00 3 10 Box Computer Continuous Form, 2 Ply, 280 X 241mm 12,000.00 4 10 Pc Ribbon Cartridge Suited For Epson Lx-310 Printer, Black 2,000.00 5 30 Roll Adding Machine Tape 900.00 6 15 Pc Finger Moistener, 10g 600.00 7 15 Box Staple Wire, Standard 600.00 8 30 Pc Ballpen, Black 300.00 9 10 Pc Sign Pen, Black 400.00 10 10 Pc Adrite Ribbon, Suited To Electronic Carlculator - Black & Red 500.00 11 50 Pc Dvd Rewriteable (dvd-rw), Speed: 4mins, 4.7gb Cpacity 2,500.00 12 3 Pc External Hard Disk, 4tb 24,000.00 13 1 Pack Folder Expanding, Legal, 100s/pack 2,000.00 14 1 Box Envelope Expanding, Kraft, 100s 2,000.00 15 6 Roll Cling Wrap, 15x500m 6,000.00 16 3 Box Carbon Film, Legal, 10s 300.00 17 3 Roll Tape, Packaging, 48mm 150.00 18 3 Bottle Cleaner, Toilet & Urinal, 900ml 600.00 19 6 Bottle Liquid Hand Soap, 500ml 900.00 20 3 Bottle Dishwashing Liquid Soap, 475ml 600.00 21 3 Pouch Detergent, All Purpose, 1kg 600.00 22 3 Gal Bleach, 1 Gal 600.00 23 5 Can Insecticide, Aerosol Type 1,500.00 24 6 Can Disinfectant Spray, Aerosol Type 1,800.00 25 3 Can Cleanser, Scouring Powder 210.00 *** Nothing Follows Total 95,060.00

Details: Description Municipality Of Hinabangan Hinabangan, Samar Invitation To Bid For Provision Of Learning Kits, Supplies And Materials, And Eccd Checklist For Day Care Children For The 1st Semester Cy 2025 1. The Municipal Government Of Hinabangan, Through The General Fund- Mswdo – 1% Lcpc Fund Cy 2025 As Per Appropriation Ordinance No. 06 Series Of 2024 Intends To Apply The Sum Of Six Hundred Fifty Two Thousand Pesos Only (php652,000.00) Being The Abc To Payments Under The Contract For Provision Of Learning Kits, Supplies And Materials, And Eccd Checklist For Day Care Children For The 1st Semester Cy 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Hinabangan Now Invites Bids For The Above Procurement Project Which Includes The Following To Wit; Item No. Description Quantity Unit Of Issue 1 Workbooks On Writing 400 Pcs 2 Eccd Checklist 400 Pcs 3 T-shirt Uniform (with Print) 400 Pcs 4 School Bags (with Print) 400 Pcs Delivery Of The Goods Is Required By Fourteen (14) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within The Last 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). 3. 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. A. 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. 4. Prospective Bidders May Obtain Further Information From Lgu-hinabangan, Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On February 27, 2025 From 8:00 A.m. To 5:00 P.m. Mondays To Fridays Except Holidays From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (php1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment 1 The Fees And To Present In Person. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Lgu-hinabangan, Samar Will Hold A Pre-bid Conference On March 7, 2025 At 9:00 A.m. At Bac Conference Room, Municipal Hall, Hinabangan, Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 8:30 A.m. Of March 20, 2025. Late Bids Shall Not Be Accepted. *only Non-lawyers Are Allowed As Bidder’s Representative. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 9:00 A.m. Of March 20, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Lgu-hinabangan, Samar 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. 11. For Further Information, Please Refer To: Ms. Reina Mae B. Patiga Head, Bac Secretariat Lgu-hinabangan, Samar 0966-913-8130 Hinbac2020@gmail.com Engr. Menandro A. Gacelos Bac Chairman 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Ps-philgeps Engr. Menandro A. Gacelos Bac Chairman

Description: Supply, Printing Service And Delivery Of Letterhead With Csc Ncr Logo , Office Supplies And Devices ,civil Service Commission - Ncr

Description: Cost Of Service For The Printing Of Senior Citizen's Booklet , Printing Services ,city Of Imus - Cavite

Details: Description Request For Qoutation Rfq No. Svp-25-b-0058 Date February 6, 2025 Pr Reference 200-25-02-054 Philgeps Reference No. End - User Deped Closing Date February 13, 2025 @ 9:00 Am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) 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). 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. (signature Over Printed Name / Date) 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 : ◻ By 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-0054 Total Abc: 53,200.00 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 (totalabc 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 Other Supplies And Materials (sports Supplies & Materials) For Regional Sports Meet 2025 Lot No. I : Other Supplies & Materials (sports Supplies & Materials) 1 Taekwondo Poomsae, 130 Cm (girls) 3 Piece 2,800.00 [ ] [ ] 2 Taekwondo Kyrogi, 150 Cm (girls) 1 Piece 2,800.00 [ ] [ ] 3 Taekwondo Kyrogi, 140 Cm (girls) 1 Piece 2,800.00 [ ] [ ] 4 Taekwondo Poomsae, 120 Cm (boys) 2 Piece 2,800.00 [ ] [ ] 5 Taekwondo Poomsae, 130 Cm (boys) 1 Piece 2,800.00 [ ] [ ] 6 Taekwondo Poomsae, 140 Cm (boys) 1 Piece 2,800.00 [ ] [ ] 7 Taekwondo Kyrogi, 150 Cm (boys) 1 Piece 2,800.00 [ ] [ ] 8 Taekwondo Poomsae, 150 Cm (girls) 1 Piece 2,800.00 [ ] [ ] 9 Taekwondo Poomsae, 140 Cm (girls) 1 Piece 2,800.00 [ ] [ ] 10 Taekwondo Kyrogi, 150 Cm (girls) 1 Piece 2,800.00 [ ] [ ] 11 Taekwondo Poomsae, 150 Cm (boys) 1 Piece 2,800.00 [ ] [ ] 12 Taekwondo Kyrogi, 170 Cm (boys) 3 Piece 2,800.00 [ ] [ ] 13 Taekwondo Kyrogi, 150 Cm (boys) 1 Piece 2,800.00 [ ] [ ] 14 Taekwondo Kyrogi, 160 Cm (boys) 1 Piece 2,800.00 [ ] [ ] *-* 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

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Lgu San Miguel, Leyte Date: Quotation No 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 You/ Your Representative Not Later Than Two Days To The Canvasser Of Our Lgu Who Gave This Form To You. N Canvasser Item No. Unit Item & Description Qty. Unit Price Total Price Pcs, Flood Light 10 Specification 100w, 6v/35watts Battery Type: 24 Mah Charging Power : 10-12 Hours Lumes: 1210 Mah Pc, Power Box 1 Specifications: 1kwh, 24w X-boost Delivery Period Within The Day Upon Receipt Of Payment Warranty One Month Price Validity One Week 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

Description: Supply & Delivery Of Laptop & Printer , Information Technology Parts & Accessories & Perip ,municipality Of San Miguel, Leyte

Description: Request For Quotation For 2 Units 3in1 Printer & 1 Unit Laptop , Office Equipment ,municipality Of Lawaan, Eastern Samar

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Lgu San Miguel, Leyte Date: Quotation No 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 You/ Your Representative Not Later Than Two Days To The Canvasser Of Our Lgu Who Gave This Form To You. N Canvasser Item No. Unit Item & Description Qty. Unit Price Total Price 1 Can Air Freshener 4 2 Bottle Alcohol 9 3 Gal Alcohol 3 4 Jar All Purpose Glue 1 5 Pc Ballpen Black 200 6 Pc Ballpen Red 2 7 Pc Ballpoint Pen Erasable 0.5 6 8 Roll Baking Paper 2 9 Packet Battery Aa 5 10 Packet Battery Aaa 5 11 Ream Bookpaper A3 11 X 17, Subs 20 1 12 Ream Bookpaper A4 Subs. 24 45 13 Ream Bookpaper A4, Subs 20 30 14 Ream Bookpaper Subs. 20 Long 34 15 Ream Bookpaper Subs. 20 Short 8.5 X 11 6 16 Ream Bookpaper Subs. 24 Long 43 17 Pc Calculator, 12 Digits 2 18 Box Clip Binder, Big 3 19 Box Corkpin 2 20 Pc Correction Tape 58 21 Pc Cutter, Big Heavy Duty 2 22 Pack Cutter, Blade Big 1 23 Pad Daily Time Record (dtr) 28 24 Pack Dishwashing Soap, Liquid 1 25 Pc Door Mat,big 1 26 Pc Envelop, Brown,long 80 27 Pc Envelop, Expanding, Long, 10 28 Box Envelop, Mailing , White, Long 1 29 Pc Envelop, Plastic Long 10 30 Bottle Epson Ink (b008) 2 31 Bottle Epson Ink, (c008) 1 32 Bottle Epson Ink , (m008) 1 33 Bottle Epson Ink (y008) 1 34 Bottle Epson Ink For L6490, Black (008) 1 35 Pc Folder,long, Brown Color 623 36 Bottle Glue,big 4 37 Pc Glue,stick 3 38 Bottle Hand Wash Soap, Liquid 1 39 Pack Indexcard 1/2 Size (100pcs) 2 40 Set Marker, Flourescent 3 41 Pc Marker, Permanent, Black 8 42 Pc Marker, Permanent, Blue 1 43 Pc Marker, Permanent, Red 1 44 Jar Multipurpose Glue, 240 G. Non-toxic 4 45 Pc Official Record Book 300 Pages 14 46 Pc Official Record Book 500 Pages 5 47 Box Paper Clip, Big 14 48 Box Paper Clip, Small 6 49 Box Paper Fastener, Plastic 16 50 Pc Pencil #2 19 51 Pc Philippine Flag, Cotton 4 X 8 2 52 Pack Photopaper A4 230 Gsm 2 53 Pack Plastic Comb Binding Rings, Legal Bond Paper (100pcs) 1 54 Pad Post It Notes 3" X 3" 4 55 Bottle Printer Ink For Brother Printer Black (original) Btd60 1 56 Bottle Printer Ink For Brother Printer Black(original)bt6000 4 57 Bottle Printer Ink For Brother Printer Colored (original)bt5000 10 58 Bottle Printer Ink For Brother 720w, Black Original 1 59 Bottle Printer Ink For Brother 720w, Yellow Original 1 60 Bottle Printer Ink For Brother 720w, Blue Original 1 61 Bottle Printer Ink For Brother 720w, Magenta Original 1 62 Bottle Printer Ink For Epson Printer Black (original)003 4 63 Bottle Printer Ink For Epsonr Printer Colored(original)cyan003 1 64 Bottle Printer Ink For Epsonr Printer Colored(original)magenta003 1 65 Bottle Printer Ink For Epsonr Printer Colored(original)yellow003 1 66 Bottle Printer Ink Refill For Canon Black No. 790 1 67 Bottle Printer Ink Refill For Canon Yellow No. 790 1 68 Pc Puncher, Heavy Duty 2 69 Meter Ring Binder, Long 23 Holes 5 70 Box Rubber Bands, Big 1 71 Pc Ruler, Transpaprent, Heavy Duty 3 72 Pack Salad Cups 2 73 Pc Scissor (big) 7 74 Pc Sharpener, Table Top,heavy Duty 2 75 Pc Sign Pen Black 57 76 Pc Sign Pen, Black, 1.0, High Quality 24 77 Pc Sign Pen Blue 8 78 Pack Specialty Board 10 79 Pack Specialty Paper,green, Long 1 80 Pack Specialty Paper,yellow, Long 1 81 Pack Specialty Paper A4 30 82 Pc Stamp Pad 4 83 Bottle Stamp Pad Ink W/ Applicator, 6 84 Box Staple Wire # 35 24 85 Pc Stapler # 35, W/ Remover, Heavy Duty 6 86 Pad Stick On Paper (3" X 3") 13 87 Roll Tape, Masking 1" 7 88 Roll Tape, Transparent 1", Big 13 89 Roll Tape, Transparent 2" 1 90 Bottle Toilet Bowl Cleaner (dumex) 2 91 Roll Toilet Tissue 29 92 Pack Toilet Tissue 12's /pack 9 93 Pack Vellum Paper 1 94 Pc Wall Clock 1 Delivery Period Within The Day Upon Receipt Of Payment Warranty One Month Price Validity One Week 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