Printing Tenders

Description: Materials For Office Supplies, Conference Chairs, Office Table And Chairs, Conference Table, Desktop Computer, Printer, (health) Sports Materials, (education) Scool Supplies, Clean And Beautification , General Merchandise ,sangguniang Kabataan Ng Barangay 832 Zone 90 District Vi, Manila

Description: Printer Ink & Dataman File Box For Epidemiology And Surveillance , General Merchandise ,cagayan Valley Medical Center

Details: Description Inclusive Of: Tupad Work Uniform Set A. Long Sleeved Shirt (1) - Color: - Body: White, - Sleeves: Red - Material: Cotton 200 Gsm - Design Front: - Tupad Logo Printed On Upper Chest Area - Left Side: 3" To 4" From The Collar - Logo Size: 74.2mm W X 105mm H Back: - Dole Logo Size: 92.8 Mm (w) X 80 Mm (h) (center) - 1.5" From The Collar Text Size: 300mm W X 300mm H - 2" From The Logo - Fonts: Tupad Title - Museo Sans Rounded 1000 Color: Red -rest Of The Text - Museo Sans Rounded 900 Color: Black B. Unisex Bucket Hat (waway Comboy Hat) (1) Material: Katrina (210 Gsm Polyester) Adult Size, Adjustable Fit (approx 62.8 Head Circumference) Color: Red Casual Plain With Print: Tupad Logo C. Working Gloves (2 Pair) Material: Cotton Yarn 600gsm Adult Size 2 Pair Per Beneficiary (40,000 Beneficiaries) Place Of Delivery: Based On The Framework Agreement To Be Issued Together With The Call-off Order

Details: Special Notice special Notice page 5 Of 5 *= Required Field special Notice page 1 Of 5 special Notice Notice Of Intent To Award A Sole Source Procurement the Department Of Veterans Affairs, Veterans Health Administration, Network Contracting Office 17, Intends To Award A Firm-fixed Priced Contract To Ortho-clinical Diagnostics For An Automated Blood Bank Analyzer As Part Of A Cost Per Test Agreement That Includes The Following Items: 6904577 - Ortho Vision Analyzer (ups)& Full Coverage Service Agreement 6904837 External Drain Kit 6986674 Keyboard 6904701 - Ortho Vision Table 6986685 Printer- Lexmark 6844061 Five Blue Racks 6844062 One Red Rack training For Key Operators service And Maintenance For The Ortho Vision Analyzer All Additional Supplies Needed To Operate The Analyzer And Parts Need For Repair And Maintenance. external Drain Kit keyboard ortho Vision Table printer barcode Reader computer Windows 10 Or Above Operating System all Software -ortho Connect Lab Management Software. items description ship Frequency ship Date qrt. qty. Kits 6902317 0.8% Resolve A 11x3ml 28 Days 6/9/2025 3rd 1 7/7/2025 1 8/4/2025 4th 1 9/1/2025 1 9/29/2025 1 10/27/2025 1st 1 11/24/2025 1 12/22/2025 1 1/19/2026 1 2/16/2026 2nd 1 3/16/2026 1 4/13/2026 1 5/11/2026 3rd 1 6902316 0.8% Surg 3x10ml 28 Days 6/9/2025 3rd 6 7/7/2025 6 8/4/2025 4th 6 9/1/2025 6 9/29/2025 6 10/27/2025 1st 6 11/24/2025 6 12/22/2025 6 1/19/2026 6 2/16/2026 2nd 6 3/16/2026 6 4/13/2026 6 5/11/2026 3rd 6 6902318 0.8% Resolve B 11x3ml 28 Days 6/9/2025 3rd 1 7/7/2025 1 8/4/2025 4th 1 9/1/2025 1 9/29/2025 1 10/27/2025 1st 1 11/24/2025 1 12/22/2025 1 1/19/2026 1 2/16/2026 2nd 1 3/16/2026 1 4/13/2026 1 5/11/2026 3rd 1 719201 0.8% Affirmagen (2/10ml) 28 Days 6/9/2025 3rd 6 7/7/2025 6 8/4/2025 4th 6 9/1/2025 6 9/29/2025 6 10/27/2025 1st 6 11/24/2025 6 12/22/2025 6 1/19/2026 6 2/16/2026 2nd 6 3/16/2026 6 4/13/2026 6 5/11/2026 3rd 6 z498 alba Q Check Control 28 Days 6/9/2025 3rd 4 7/7/2025 4 8/4/2025 4th 4 9/1/2025 4 9/29/2025 4 10/27/2025 1st 4 11/24/2025 4 12/22/2025 4 1/19/2026 4 2/16/2026 2nd 4 3/16/2026 4 4/13/2026 4 5/11/2026 3rd 4 delivery Address: Department Of Veterans Affairs, South Texas Veterans Health Care System (stvhcs), Audie L. Murphy Division, 7400 Merton Minter, San Antonio, Texas, 78229. the Proposed Sole Source Procurement Will Be Made By An Open Market Pricing Agreement With Ortho-clinical Diagnostics. the Requesting Activity Has Submitted A Sole Source Justification Request That States That Vendor Is The Only Vendor That Can Provide The Necessary System To Be A Direct Replacement Of The Current Analyzer Instrumentation. Market Research Did Not Find An Alternate Approved Vendor That Can Provide All Of The Required Linearity Supplies For The Services. this Notice Is Not To Be Considered A Request For Quotations Or Proposals. No Contract Will Be Awarded On The Basis Of Offers Received In Response To This Notice; However, All Responsible Sources May Submit A Capability Statement, Proposal Or Quotation, Which Shall Be Considered By The Agency. Proposals Or Offers Received Will Be Used To Determine If A Comparable Source Is Available And More Advantageous To The Government. If No Affirmative Written Response Is Received Within 5 Days From The Publication Of This Notice, A Contract Will Be Issued To Cap Without Any Further Notice. the Anticipated Statutory Authority Permitting Other Than Full And Open Competition For The Requirement Is 41 U.s.c. 3304(a)(1), As Implemented By Far 6.302-1, Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. end Of Document

Details: Description See Attached Bidding Documents/bidding Forms, Download Invitation To Bid (itb No. Goods-2025-040) And Print Bid Notice Abstract

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development January 27, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. __________________________________________________ Rosa Maria Rempillo, Md, Mchm, Cese Bac Chairperson Qty. Unit Item & Description Total Abc Unit Cost Total Cost Procurement Of Advocacy Materials And Collaterals For National Immunization Program 300 Pcs Bric Polo Shirt 105,000.00 P ___________ P ___________ Polo Shirt Color: 1 Color (light Blue); Sizes: S, M, L, Xl, 2xl,) Design: Cotton Polo Shirt With Priority Area Logo On The Left Chest Area And 2 Buttons Down Collar Logo Front: Priority Area- Silk Screen Please See Attached Design Delivery Site: Doh Bicol Chd Email: Nip@bicol.doh.gov.ph ******* Total: 105,000.00 P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 105,000.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate (d) Philgeps Registration; (b) Mayor's Permit/license (e) Omnibus Sworn Statement (for Above 50k) (c) Latest Income & Business Tax Return 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass @bicol.doh.gov.ph Deadline Of Submission Will Be On: ____________________ @ 9:00am Pr No. 25-01-338 (lhsd-fhc) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)

Description: 457 Pcs T-shirt , Printing Services ,city Of Zamboanga, Zamboanga Del Sur

Description: Procurement Of Printers , Printing Supplies ,parañaque National High School - Baclaran Annex

Description: 5 Color High Capacity Digital Printing System Maintenance, Repair, Service and Printing Service Purchase Job

Details: Description B.9 Mobilization/demobilization Ls 1 105 Sub-grade Preparation Sq.m. 544.07 201 Aggregate Base Coarse Cu.m. 66 311 Portland Cement Concrete Pavement Sq.m. 544.07 C. Spl - Project Billboard, Bunkhouse, Traffic Lot 1 Signage & Barricade, Safety & Health Invitation To Bid For The Concreting Of San Jose (baybayon) – Monte Calvario Farm To Market Road, San Jose (baybayon), Buhi, Camarines Sur (buhiinfra202501-006) The Local Government Of Buhi, Through The 20% Mdf 2025 Intends To Apply The Sum Of One Million Seven Hundred Fifty Thousand Pesos (php 1,750,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Concreting Of San Jose (baybayon) – Monte Calvario Farm To Market Road, San Jose (baybayon), Buhi, Camarines Sur. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Buhi Now Invites Bids For Concreting Of San Jose (baybayon) – Monte Calvario Farm To Market Road, San Jose (baybayon), Buhi, Camarines Sur. Completion Of The Works Is Required 64 Days. Bidders Should Have Completed, Within 10 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With Ate 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Local Government Of Buhi And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The Local Government Of Buhi Will Hold A Pre-bid Conference On February 6, 2025 At 9:00 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur, Which Shall Be Open To Prospective Bidders. Interested Bidders Shall Submit Their Letter Of Intent (loi) For Each Specific Project Prior To The Scheduled Aforementioned Pre-bid Conference, Including The Following: 1. Valid Mayor’s Permit For 2025 2. Philgeps Certificate Of Registration (photocopy & Original, For Authentication); 3. Pcab License & Registration, For The Procurement Of Infrastructure Projects; 4. Statement Of All On-going Government & Private Contracts, Including Contract Awarded But Not Yet Started, If Any, Which Are Similar In Nature To The Contract To Be Bid With Supporting Documents (notice Of Award, Notice To Proceed, Contract, Certificate Of Completion & Certificate Of Acceptance); 5. Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid With Supporting Documents (notice Of Award, Notice To Proceed, Contract, Certificate Of Completion & Certificate Of Acceptance); And 6. Drl/log-in Print-out The Bids And Awards Committee Will Not Entertain Authorized Representative & Accept And/or Receive Any Letter Of Intent With The Aforementioned Corresponding Supporting Documents All Interested Bidders Who Submitted Their Loi Shall Be Present On The Time & Day Of The Scheduled Pre-bid Conference. Bid Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 19, 2025 9:29 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instructions To Bidders. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On February 19, 2025 9:30 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Of Buhi 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 Implementing Rules And Regulations Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ely Z. Yapan, Enp Municipal Budget Office New Municipal Bldg., Buhi, Camarines Sur 4433 -or- Vincent C. Dasmariñas General Services Office Old Municipio Bldg., Buhi, Camarines Sur 4433 (sgd.) Ely Z. Yapan, Enp Municipal Budget Officer Bac Chairman