Printing Tenders

Description: Computer Printer Rifil Kartage And Repairlig Karya

Description: Various Toner W Free Use Of Printer For Pag-ibig Fund Diliman, Malabon, And Marikina Branch , Office Equipment Supplies And Consumables ,pag-ibig Fund Tas Ncr North - Quezon City

Description: Purchase And Delivery Of Computer Desktop With Printer , General Merchandise ,barangay Sta.lucia, Nagcarlan, Laguna

Description: 100 Data File Box With Cover (red Color), Bar Code Printer , Office Supplies And Devices ,department Of Agrarian Reform - La Union Provincial Office

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 986 Date: February 13, 2025 Office: Pgo Rfq No.: Bac Canvass Cost Of Bid Documents: Php 1000.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Agricultural Equipment , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 27, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 4 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Front Dozer Unit 1 Height: 300cm-400cm - Width: 150 Cm-200 Cm Length:150 Cm-200 Cm Dozer Blade: Ms Plate 6mm-8mm Blade Tool Steel:18 Mm-20mm Support Brace:1 Inch -2 Inch Hydraulic Jack Bucket Width: 1400mm-1500mm Bucket Capacity: 0.21 M3-0.30 M3 Rated Lifting Capacity: 400 Kg-600kg Types Small Loader Rated Loading Capacity:2000-1600 Kgs Dumping Height: 1730 Mm-3200mm Lifting Height At Pivot Pin: 2350-4260mm Bucket Capacity: 0.16-1.6cbm Page 2 2 Front Loader Unit 1 - Height: 9ft-10ft Width: 150 Cm-200 Cm Length: 2 Meters -3 Meters Dozer Blade: Ms Plate 5mm-8mm W/ Tool Steel Edge 4pcs Brand New Jack Tool Steel Teeth Overall Length, Bumper To Drawbar End (mm) 3000-3200 Ground Clearance (mm): 330-340 **** Nothing Follows **** Grand Total: 620,000.00 - Purpose: To Be Use Of The Farmers Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Thirty (30) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Description: This Request For Information (rfi) Sources Sought Is Issued Solely For Market Research And Planning Purposes Only And Does Not Constitute A Solicitation 1. Responses To This Sources Sought Must Be In Writing. The Purpose Of This Sources Sought Announcement Is For Market Research Only To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Small Businesses, Including Service-disabled Veteran-owned Small Businesses And Veteran-owned Small Businesses (sdvosb/vosb), Who Are Interested In Submitting Proposals For This Procurement And Who Are Capable Of Performing The Work Required For This Procurement. 2. The Naics For This Requirement Is 339112 Surgical And Medical Instrument Manufacturing 3. The Contractor Shall Supply, Install, Configure, And Validate A Cardiac Stress System Product And Provide On-going Technical Support And Maintenance Services For That Installed Product For The Northern Arizona Va Medical Center Located In Prescott, Arizona. The Required Services (installation, Configuration, Validation, Support, And Maintenance For Cardiac Stress System) Shall Be Provided By The Contractor Along With All Resources Necessary To Accomplish The Deliverables Described In The Attached Draft Salient Characteristics. 4. Interested And Capable Contractors Are Encouraged To Respond To This Notice Not Later Than Friday, February 28, 2025 At 04:00 Pm Pst, By Providing The Following Information Via Email Only To Hanan.mccullick@va.gov. (a) Company Name (b) Address (c) Point Of Contact (d) Phone, Fax, And Email Of Primary Point Of Contact (e) Contractor S Unique Entity Id (sam) Number (f) Type Of Small Business, If Applicable, (e.g. Service-disabled Veteran-owned Small Business (sdvosb), Veteran-owned Small Business (vosb), 8(a), Hub-zone, Woman Owned Small Business, Small Disadvantaged Business, Or Small Business). (g) Statement Indicating Whether Your Company Is Considered Small Under The Size Standard For The Naics Code Identified Under This Rfi. (h) Statement Indicating The Product Name Of The Cardiac Stress System Product Referenced Above That You Intend To Provide For This Procurement. (i) Statement Indicating Whether You Are The Manufacturer Of The Cardiac Stress System Product That You Intend To Provide For This Procurement. If You Intend To Provide A Cardiac Stress System Product Manufactured By A Company Other Than Your Own, State The Name Of The Company Whose Cardiac Stress System Product You Intend To Provide, The Country Of Origin For The Product You Intend To Provide, And Whether The Company That Manufactures That Product Is A Small Business Under The Size Standard For The Naics Code Identified Under This Rfi. (j) Statement Indicating If You Have A Current Contract To Provide The Cardiac Stress System Product That You Intend To Provide For This Procurement, Along With The Installation, Configuration, Validation, Support, And Maintenance Services Required By This Procurement, Under Either The General Services Administration S Federal Supply Schedule Or With Nac, Nasa Sewp, Or Any Other Federal Contract. If Yes, Provide The Contract Type And Contract Number, As Well As The Identity Of The Federal Agency With Whom You Hold That Contract. (k) Statement Indicating How Many Calendar Days You Estimate It Would Take You To Install, Configure, And Validate The Cardiac Stress System Product That You Intend To Provide For This Procurement In A Medical Center Similar To The Northern Arizona Va Medical Center. (l) General Pricing For Your Products/solutions For Market Research Purposes. (m) A Capability Statement That Provides Detailed Information For One Or More Reference Contracts That Demonstrate Your Experience Providing Cardiac Stress System That Meets The Requirements Described In The Attached Draft Statement Of Work And Demonstrates Your Experience Providing The Installation, Configuration, Validation, Support, And Maintenance Services Required By This Procurement. General Statements Of Capability Are Not Acceptable. Respondents Must Provide The Following Information For Each Reference Contract The Respondent Identifies As Evidence Of The Respondent S Capability To Perform The Work Required By This Procurement. Respondents Must Provide The Following Information For Each Reference Contract: (1) The Legal Name Of Entity With Whom The Respondent Held The Contract; (2) The Contract Number; (3) A Description Providing Details Of The Specific Tasks The Respondent Performed Under That Contract; (4) The Dates During Which The Respondent Performed The Contract; (5) The Name, Phone Number, And Email Address Of A Person At The Entity With Whom The Respondent Held The Contract Who Can Verify The Information The Respondent Provides Regarding This Reference Contract. if A Respondent Offers To Demonstrate Experience Through The Proposed Use Of Subcontractors, The Respondent Must Identify The Legal Name Of Each Subcontractor And Provide All Of The Information Required Above For One Or More Reference Contracts Performed By Each Subcontractor The Respondent Intends To Use. note: The Information Requested Above Is Required For The Government To Evaluate Whether There Are Sufficient Small Business Concerns Of A Particular Type Who Are Capable Of Performing The Work Required By This Procurement To Determine If This Procurement Should Be Set Aside For A Given Type Of Small Business Concern. Failure To Submit All Of The Information Requested Above May Be Viewed By The Government As Evidence That The Respondent Lacks The Ability To Provide The Cardiac Stress System And Services Required By This Procurement. This, In Turn, May Affect The Government S Determination About Whether The Requirements For A Set-aside Procurement Have Been Met. 5. All Offerors Who Provide Goods Or Services To The United States Government Must Be Registered In The System For Award Management (sam) Database Found At Https://www.sam.gov. Registration Must Include Representations And Certifications. --end Of Sources Sought Announcement-- disclaimer this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. schedule Of Supplies: salient Characteristics: brand Name Item Or Equal To Ge Cardiac Assessment System (case) V7.x must Have At A Minimum Windows 10 Ltsc 2019 Operating System. shall Be Compatible With Muse (version 9 Or Later) Cardiac Information System. system Must Have Capability For Muse Web Retrieval View And Printing Of Stored Data. must Be Capable Of Exporting Finalized Reports In Multiple Formats. must Have The Ability To Store Reports Locally. apparatus Must Be Capable Of Having Bidirectional Dicom Modality Worklist/orders. signal Processing Minimum Requirements: e, J And Post-j Signal Processing Technique Manual Or Computer Selected baseline Correction - Ads artifact/baseline Correction Ads Or Finite Residual Filter arrhythmia Detection Automatic Arrhythmia Detection, Documentation, And Annotation. reanalysis (resting/stress) Re-analyze After Manual Correction Of Median Beats And Measurements. Post-test Median Measurements From E, J, Post-j Point Selections. full Disclosure Ekg Up To 60 Minutes Of Full Disclosure With Event Review Both During And Post-acquisition. display must Be Lcd (flat Panel Display) resolution Must Be At A Minimum 1680 X 1050. display Size Must Be Greater Than 20 . display Must Have Ability To Tilt And Rotate. system Must Have Built In Ekg Printer With Paper Tray To Output Results. system Must Be Capable Of Adjusting Height. maximum Physical Dimensions (hxwxd): 68 X35x48 must Have A Minimum 1 Year Of Warranty That Starts After Installation brand Name Or Equal To T2100-st Treadmill treadmill Must Be Capable Of Incrementing Incline From 0 To 25 Percent. must Provide Speed Range Between 0.1 To 15 Mph. safety Features Must Include: dual Comparative Speed Sensors auto Runaway Shutdown auto Communication Loss Shutdown manual Twist Lock Emergency Stop Button manual Stop Tether braking System For Off-loading communication Ports: rs232 Interface To Stress Machine minimum Of 1 X Usb Port must Have A Minimum 1 Year Of Warranty That Starts After Installation

Purchaser Name: Security Printing And Minting Corporation Of India Limited | CATEGORY: Filter Media Needle Punched Felt (Drum filter cloth)

Description: Purchase of Printing Products (competition up to 8000 MRP)

Description: CATEGORY: Multifunction Machine MFM (V2) (Q2) , Scanner (V2) (Q2) , Computer Printer (V2) (Q2)

Description: CATEGORY: Hiring of Creative Agency - None of the above; Other Creatives; NA; NA; NA; NA; NA; Backdrop design and print and other creatives related to ICPR Foundation Day; English