Printing Tenders

Details: Description Purchase Order Dao-an Elementary School Stock Property # Unit Item Description Quantity 1 Set Flat Screen Tv 1 2 Piece Speaker Sound System 1 3 Unit 3n1 Printer 1 4 Unit Single Printer 2 5 Bottle Assorted Printer’s Ink 48 6 Piece Stapler 13 7 Box Staple Wire#35 12 8 Jar Glue 12 9 Piece Transparent Tape 12 10 Piece Correction Tape 13 11 Piece Correction Fluid 12 12 Ream Folde,r Legal` 2 13 Piece Expanding Envelope 121 14 Piece Dust Pan 12 15 Piece Broom 12 16 Ream Bondpaper,legal S.20 34 17 Ream Bondpaper,a4 S.20 31 18 Pack Photopaper,a4 2 19 Pack Vellum,a4 & Legal 40 20 Ream Parchment 3 21 Piece Office Curtain 12 22 Piece Sablay 40 23 Piece Medal 100 24 Roll Red & White Ribbon #4 4 25 Box Thumbtacks 20 26 Pad Pin 21 27 Pack Balloon 6 28 Piece Electric Balloon Pump 1 29 Piece Tarpaulin (8x20) 1 30 Meter Cloth 30 31 Roll Nylon 1 32 Piece Grass Cutter 1 Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Description: Printing Of Da-bar Eco Bag With Cloth Tie And Notebook With Ribbon For Souvenirs And Giveaway To Clientele , Printing Services ,bureau Of Agricultural Research

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Gamut Ces, Tago, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Sign Pen, Black 25 22.20 555.00 2 Piece Sign Pen, Blue 25 22.20 555.00 3 Piece Sign Pen, Red 25 22.20 555.00 4 Can Floor Wax, Paste Type, Red 17 309.76 5,265.92 5 Piece Philippine National Flag 2 284.84 569.68 6 Unit Electric Fan, Standard Type 2 1560.00 3,120.00 7 Bottle Glue, All-purpose 24 62.14 1,491.36 8 Box Staple Wire, Standard 24 23.76 570.24 9 Piece Marker, Permanent, Black 22 8.27 181.94 10 Piece Marker, Whiteboard, Black 10 9.65 96.50 11 Bundle Binding Ring/comb, Plastic, 32 Mm 5 259.89 1,299.45 12 Piece Puncher, Paper, Heavy Duty 2 153.92 307.84 13 Pair Scissors 22 65.52 1,441.44 14 Piece Stapler, Standard Type 24 197.60 4,742.40 15 Pack Cartolina, Assorted Colors 20 83.72 1,674.40 16 Ream Paper, Multicopy A4 181 213.80 38,697.80 17 Ream Paper, Multicopy Legal 10 232.96 2,329.60 18 Pack Laminating Film 2 850.00 1,700.00 19 Pack Sticker Paper 10 76.00 760.00 20 Roll Double Sided Tape 22 50.00 1,100.00 21 Pack Photo Paper, A4 20 95.00 1,900.00 22 Pack Vellum Board Paper 20 50.00 1,000.00 23 Pack Manila Paper 20 25.00 500.00 24 Pack Construction Paper, A4 20 35.00 700.00 25 Bundle Binding Ring/comb, Plastic, 25 Mm 5 230.00 1,150.00 26 Pack Pvc Cover, A4 3 1000.00 3,000.00 27 Piece Certificate Holder 63 75.00 4,725.00 28 Piece Medal 15 250.00 3,750.00 29 Piece Plaque 2 1000.00 2,000.00 30 Bottle Ink 003/664, Black 65 200.00 13,000.00 31 Bottle Ink 003/664, Cyan 25 200.00 5,000.00 32 Bottle Ink 003/664, Magenta 25 200.00 5,000.00 33 Bottle Ink 003/664, Yellow 25 200.00 5,000.00 34 Unit Printer 5 6000.00 30,000.00 35 Piece Dental Lidocaine 200 40.00 8,000.00 36 Piece Dental Needle 200 10.00 2,000.00 Abc: 153,738.57 Note: To Be Delivered At Gamut Ces, Tago, Surigao Del Sur

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: Supply And Delivery Of Commercial Printing Machine , Office Equipment ,cebu Technological University

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

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 Note:awarded By Lot (sgd.) Vicky Lyn C. Acuesta-duron City General Services Officer

Details: Description Office Equipments 2.0hp Deluxe Inverter, Split Type Air Conditioner 3 Units ₱135,000.00 Laptop Computer 1 Unit ₱45,000.00 Bluetooth Speaker With 2 Wireless Bluetooth Microphone 1 Unit ₱45,000.00 Specification Bluetooth Version 5.1 Power 800 Dynamic Frequency Response Hz 35hz-20khz(-6db) Dimension Cm 39.9 X 90.5 X 43.6 Weight Kg 27.8 Bluetooth Profiles A2dp V1.3, Avrcp V1.6 Bluetooth Transmitter Frequency: 2400mhz- 2483.5 Mhz Bluetooth Transmitter Modulation Gk Π/4 Dqpsk 8dpsk Bluetooth Transmitter Power ˂ 11dbm Printer L3210; Ink Refillable 2 Units ₱30,000.00 Flatbed Scanner 1 Unit ₱33,500.00 External Hardisk 2gb 1 Unit ₱3,300.00 Usb 512gb Capacity 4 Units ₱8,000.00 Ups 650va 360w 4 Power Outlets 1 Unit ₱3,500.00 Rice Cooker Heavy Duty 16cups 1 Unit ₱2,600.00 Chest Freezer 5 Cubic 1 Units ₱18,000.00 Portable Water Dispenser Table Type Hot And Cold 1 Unit ₱3,500.00 Electric Keetle 2 Liters 1 Unit ₱500.00 Vacuum 220v Heavy Duty 1 Unit ₱4,500.00 Welding Machine 220v 1 Unit ₱6,000.00 Drill Bit For Steel, Cement, Wood 2 Units ₱2,000.00 Grinder Cordless 220v Heavy Duty 1 Unit ₱2,000.00 Hand Drill Cordless 220v Heavy Duty 1 Unit ₱2,500.00 Wrench Impact, Electric, Rechargeable, 220v, Heavy Duty 1 Unit ₱1,700.00 Magnetic Switch 20 Amp 3 Units ₱2,400.00 Whee; Barrow 1 Unit ₱3,500.00 Welding Rod 16-30 1 Unit ₱500.00 Knap Sack Sprayer 1 Unit ₱2,300.00 Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Description: 5 Units All In One Printer , Office Equipment ,small Business Guarantee And Finance Corporation - Makati City