Printing Tenders

Details: Description 50 Reams - A4 Bond Paper 2 Pks.- Black Hbw Matrix Og-5 2 Pks.-blue Hbw Matrix Og-5 3 Pcs.- Epson 003-black Printer Ink 1 Pc.- Epson 003-blue Printer Ink 2 Pcs.-epson 003-yellow Printer Ink 2 Pcs.-epson 003-magenta Printer Ink 6 Pcs.- Hbw Office 12m-correction Tape 2 Pcs. Stamp Pad 2 Pcs.- Black Pentel Pen 2 Pcs.- Black Pentel Pen Ink 2 Pcs. -experiment Notebook 2 Boxes - Plastic Fastener ( 7cm 50 Sheets) 1 Box- Plastic Fasteners (long) Size 2 Boxes- Paper Clips 2 Pads - Daily Time Record (dtr) 2 Rolls - Double Sided Tape 1 Pcs. - Stapler 1 Roll. Scotch Tape 1 Roll- Super Hold Tape 2 Pcs.- Casio Calculator 5 Pcs. - Plastic Clear Book (long) 50 To 100 Pages 50 Pcs. - Brown Envelope (long) 50 Pcs. - Folder (long) 1 Pk. - Binder Clips

Details: Description Download Attachment In The Associated Components. For Further Information, Please Refer To: Atty. Alpha S. Montañez Head, Bac Secretariat Bac Office Government Center Bldg. A J. P. Rizal Blvd., Market Area City Of Santa Rosa, Laguna 4026 Telephone Number: (049) 530-0015 E-mail Address: Bacsantarosacitygovph@gmail.com Interested Supplier Who Would Like To Acquire Rfq Document Must Present The Following: 1. Printed Copy Of Philgeps Request For Quotation (rfq) 2. Printed Copy Of Document Request List (drl) Indicating The Supplier’s Name 3. Authorized Representative's Proper Authorization (i.e., In Case Of Partnership, Corporation, Cooperative, Or Joint Venture – Original Copy Of Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable, Designating The Entity’s Authorized Representative Or In Case Of Sole Proprietorship – Original Copy Of Duly Notarized Special Power Of Attorney For Authorized Representative) Note: 1. Since This Document Is Attached To The Bidder's Original Bid, Representatives Must Keep Their Own Original Copy Of Such Document To Be Presented During Bid Submission. Note: 2. If In Case The Authorized Representative Of The Company Is The Corporate Secretary, A Board Resolution Duly Signed By The Board Of Directors Must Be Attached To The Secretary’s Certificate. 4. Proof Of Payment Of Rfq Documents. Suppliers Who Will Not Comply With All The Above Documents Shall Not Be Entertained.

Description: Procurement Of Medals For K-12 Support Program Under Cmo-education (pr#100-25-02-00385) , Printing Supplies ,city Of Tagum, Davao Del Norte

Details: Description For Further Information, Please Refer To: Atty. Alpha S. Montañez Head, Bac Secretariat Bac Office Government Center Bldg. A J. P. Rizal Blvd., Market Area City Of Santa Rosa, Laguna 4026 Telephone Number: (049) 530-0015 E-mail Address: Bacsantarosacitygovph@gmail.com Interested Supplier Who Would Like To Acquire Rfq Document Must Present The Following: 1. Printed Copy Of Philgeps Request For Quotation (rfq) 2. Printed Copy Of Document Request List (drl) Indicating The Supplier’s Name 3. Authorized Representative's Proper Authorization (i.e., In Case Of Partnership, Corporation, Cooperative, Or Joint Venture – Original Copy Of Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable, Designating The Entity’s Authorized Representative Or In Case Of Sole Proprietorship – Original Copy Of Duly Notarized Special Power Of Attorney For Authorized Representative) Note: 1. Since This Document Is Attached To The Bidder's Original Bid, Representatives Must Keep Their Own Original Copy Of Such Document To Be Presented During Bid Submission. Note: 2. If In Case The Authorized Representative Of The Company Is The Corporate Secretary, A Board Resolution Duly Signed By The Board Of Directors Must Be Attached To The Secretary’s Certificate. 4. Proof Of Payment Of Rfq Documents. Suppliers Who Will Not Comply With All The Above Documents Shall Not Be Entertained.

Details: Description Download Attachment In The Associated Components. For Further Information, Please Refer To: Atty. Alpha S. Montañez Head, Bac Secretariat Bac Office Government Center Bldg. A J. P. Rizal Blvd., Market Area City Of Santa Rosa, Laguna 4026 Telephone Number: (049) 530-0015 E-mail Address: Bacsantarosacitygovph@gmail.com Interested Supplier Who Would Like To Acquire Rfq Document Must Present The Following: 1. Printed Copy Of Philgeps Request For Quotation (rfq) 2. Printed Copy Of Document Request List (drl) Indicating The Supplier’s Name 3. Authorized Representative's Proper Authorization (i.e., In Case Of Partnership, Corporation, Cooperative, Or Joint Venture – Original Copy Of Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable, Designating The Entity’s Authorized Representative Or In Case Of Sole Proprietorship – Original Copy Of Duly Notarized Special Power Of Attorney For Authorized Representative) Note: 1. Since This Document Is Attached To The Bidder's Original Bid, Representatives Must Keep Their Own Original Copy Of Such Document To Be Presented During Bid Submission. Note: 2. If In Case The Authorized Representative Of The Company Is The Corporate Secretary, A Board Resolution Duly Signed By The Board Of Directors Must Be Attached To The Secretary’s Certificate. 4. Proof Of Payment Of Rfq Documents. Suppliers Who Will Not Comply With All The Above Documents Shall Not Be Entertained.

Details: Description City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. By Authority Of The Bac Chairman _______________________________ (sgd.) Romelyn M. Semillano Engineer I Note: 1. All Entries Must 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 Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price 1 Pump And Engine Set With Complete Accessories 2 Sets P Pump: Single End Suction, 100mm, Self-priming Centrifugal Pump Size: 4x4 Total Head: 20m, Minimum Pipe Size: 4” Impeller Vane: 4, Minimum Suction Lift: 6m, Maximum Discharge Rate Capacity: 25 I/s, Minimum Prime Mover: Diesel Engine: 8hp, Four-stroke, Single Horizontal Cylinder Continuous Power As % Of Rated Max Power: 85%, Minimum; Maximum Power As % Of The Rated Max. Power: 90% Minimum: Ration Of Continuous Power To Maximum Engine Power Developed Based On Amtec Test Result: 93%; Noise Level: 90 Db (a) Specific Fuel Consumption At Continuous Running Test: 290g/kw-hr, Maximum Fuel Feed System: Gravity Type Cooling System: Water Cooled Lubricating System: Force Feed Type Starting System: Manual Cranking 2 Earth Auger Machine Set 1 Set One-man Earth Auger, Power; 1.55 Kilowatt Weight: 12kg Engine Power; 2.1 Hp Engine Low Vibration Handle Frame, Auger Bit, 200-300mm X-x-x-x-x Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project 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 ________________________ Date

Description: Rfq No. 2025-03 Procurement Of Various Printer Consumables: Lot 1 - Brother Toner Cartridge Tn-2480 , Office Equipment Supplies And Consumables ,professional Regulation Commission - Regional Office Iv-b

Details: Description 4-in-1 Printer Scanning, Copying, Printing & Faxing 7 Units

Details: Description Notice To The Public Request For Quotation Svp-d 25-02-0103 The University Of The Philippines, Diliman (updiliman) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit Item Description Approved Budget One (1) Unit 15kva Generator Set Php500,000.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up Diliman Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than Monday, March 03, 2025, At 10:00 Am. Your Bid Submission Should Include The Following Documents: 1. Legal Documents 1.1 2024 Mayor’s/business Permit Or Its Equivalent Document And Proof Of Payment (official Receipt) For 2025 Renewal, Or 2025 Mayor’s/business Permit Or Its Equivalent Document 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Dr. Carl Michael F. Odulio 2/26/25, 2:23 Pm Svp-d 25-02-0103 Https://posystem.upd.edu.ph/purchase_requisitions/print_rfq/16790115023740__d579fa3d2b9ad13431b17b8be297d324 1/17 Chairperson, Upd Bac For Goods, Services, And Rd

Details: Description Download Attachment In The Associated Components. For Further Information, Please Refer To: Atty. Alpha S. Montañez Head, Bac Secretariat Bac Office Government Center Bldg. A J. P. Rizal Blvd., Market Area City Of Santa Rosa, Laguna 4026 Telephone Number: (049) 530-0015 E-mail Address: Bacsantarosacitygovph@gmail.com Interested Supplier Who Would Like To Acquire Rfq Document Must Present The Following: 1. Printed Copy Of Philgeps Request For Quotation (rfq) 2. Printed Copy Of Document Request List (drl) Indicating The Supplier’s Name 3. Authorized Representative's Proper Authorization (i.e., In Case Of Partnership, Corporation, Cooperative, Or Joint Venture – Original Copy Of Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable, Designating The Entity’s Authorized Representative Or In Case Of Sole Proprietorship – Original Copy Of Duly Notarized Special Power Of Attorney For Authorized Representative) Note: 1. Since This Document Is Attached To The Bidder's Original Bid, Representatives Must Keep Their Own Original Copy Of Such Document To Be Presented During Bid Submission. Note: 2. If In Case The Authorized Representative Of The Company Is The Corporate Secretary, A Board Resolution Duly Signed By The Board Of Directors Must Be Attached To The Secretary’s Certificate. 4. Proof Of Payment Of Rfq Documents. Suppliers Who Will Not Comply With All The Above Documents Shall Not Be Entertained.