Printing Tenders

Description: Prn 009-printing/val Ngayon-mo-goods-2025 , Printing Services ,city Of Valenzuela

Description: Lafourche Parish Fire District 3 Will Receive Sealed Bids Before 3:00 P.m., Thursday, February 27th, 2025 At Gis Engineering, Llc, 197 Elysian Drive, Houma, Louisiana, 70363 For The Following Hurricane Ida Recovery Project: Fire Central Training Tower Hir-fctt Complete Bid Documents Prepared By Gis Engineering, Llc, 197 Elysian Drive, Houma, La, For This Project Are Available In Electronic Form. They May Be Obtained Without Charge And Without Deposit From Www.csrsinc.com/lpfd3. Bid Documents May Also Be Obtained From Www.centralbidding.com For A Nominal Charge Or Subscription. Printed Copies Are Not Available From The Owner Or Architect, But Arrangements Can Be Made To Obtain Printed Bid Documents Through Most Reprographic Firms. Bidders Are Responsible For Any Subscription, Downloading, Reproduction Or Mailing Costs. No Bid Shall Be Considered Or Accepted Unless The Bid Is Accompanied By Bid Security In An Amount Not Less Than Five Percent (5%) Of The Base Bid And All Additive Alternates. The Bid Security Shall Be In The Form Of Certified Check Or Cashier’s Check Drawn On A Bank Insured By The Fdic, Or On The Bid Bond Form Contained In The Front End Documents Written By A Surety Company Licensed To Do Business In Louisiana With A A.m. Best Rating Of “a” Or Better, Countersigned By A Person Who Is Under Contract With The Surety Company Or Bond Insurer As A Licensed Agent In This State And Who Is Residing In This State. Bids Shall Be Accepted Only From Contractors Who Are Licensed Under Ls R.s. 37:2150- 2163 For The Classification Of Building Construction. No Bid May Be Withdrawn For A Period Of Thirty (30) Days After Receipt Of Bids, Except Under The Provisions Of La. R.s. 38:2214. Evidence Of Authority To Submit The Bid Shall Be Required In Accordance With La. R.s. 38:2212 (b) (2), (5) And/or La. R.s. 39:1594 (c) (4). A Pre-bid Conference Will Be Conducted At Lafourche Parish Fire District No. 3 Headquarters, 17462 West Main Street, Cut Off, Louisiana, On Monday, February 10th, 2025 At 3:00 P.m. Attendance Is Nonmandatory. Each Bid Must Be Placed In An Envelope, Sealed And Marked On The Outside: “bid Enclosed For Fire Central Training Tower, Hir-fctt To Be Opened At Gis Engineering, Llc Office, 197 Elysian Drive, Houma, La, 70363 On Thursday, February 27th, 2025 At 3:00 P.m. Refer To Instructions For Bidders For Other Requirements On Outside Of Envelope. Bid May Also Be Submitted By Electronic Means Via Website Www.centralbidding.com. Free Registration Is Required In Order To Submit A Bid Via The Central Bidding Website. The Owner Reserves The Right To Reject Any And All Bids For Just Cause As Permitted By La. R.s. 38:2214 (b). The Ability Of An Entity To Reject Any Bid Is Applicable Only When Administered In Accordance With The Public Bid Law. In Accordance With La. R.s. 38:2212 (b) (1), The Provisions And Requirements Of This Section, And Those Stated In The Bidding Documents Shall Not Be Waived By Any Public Entity.

Description: Procurement Of Tarpaulin To Be Used By Various Offices Of Lgu-amadeo Located @ Amadeo, Cavite , Printing Services ,municipality Of Amadeo, Cavite

Description: Printing Services for the Production/Printing of Printed Products (except Books, Photos, Periodicals)

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-018–purchase Spare Parts For All Municipal Vehicle (fb, Canter, Patrol Car, Traviz, Hyundai & Hilux) The Municipality Of Sibunag Through The 2025 Mo-mooe (fuel Oil, And Lubricants Expenses) Intends To Apply The Sum Of Three Hundred Seventy-four Thousand Pesos (374,000.00) Being The Approved Budget For The Con-tract (abc) To Payments Under The Contract For Bid No. 2025-018–purchase Spare Parts For All Municipal Vehicle (fb, Canter, Patrol Car, Traviz, Hyundai & Hilux). Bids Received In Excess Of The Abc Shall Be Automati-cally Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-018–purchase Spare Parts For All Municipal Vehicle (fb, Canter, Patrol Car, Traviz, Hyundai & Hilux). Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, A Contract Similar To The Project. The De-scription Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instruc-tions To Bidders. 2. 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 Re-public Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 3. 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 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bid-ding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On On January 31 To Feb-ruary 07, 2025from The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Doc-uments In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of Febru-ary 10, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On 1:15 Pm Of February 10, 2025 At Assessor’s Office, Sibunag Municipal Hall, Da-sal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Purchase Spare Parts All Municipal Vehicle (fb, Canter, Patrol Car, Traviz, Hyundai & Hilux) Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: February 10, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost Hilux 1 Tire 265/65 R17 Pcs 4 2 Battery 11 Plates Pcs 4 3 Air Filter Element Pcs 1 4 Aircon Filter Pcs 1 5 Brake Pad Set 2 6 Oil Filter C-iii Pcs 10 7 Fuel Filter 193 Pcs 10 Canter 8 Disc Brake Pad Set 4 9 Side Mirror Pcs 1 Fire Truck 10 Fuel Filter 76238 Pcs 2 11 Oil Filter C-8754 Pcs 2 Fb L300 12 Tire 185 R14c Pcs 4 13 Fuel Filter Fc-321 Pcs 10 14 Oil Filter C-306 Pcs 10 Patrol Car 15 Tire 235x 75 R 15 Pcs 8 Traviz 16 Oil Filter C-527 Pcs 2 17 Tire 195 R14 Pcs 5 Hyundai 18 Tire 195 / 70 R15c Pcs 4 Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Purchase Spare Parts For All Municipal Vehicle (fb, Canter, Patrol Car, Traviz, Hyundai & Hilux). The Identification Number Of The Contract Is Bid No. 2025-018 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Eighteen Thousand Seven Hundred Pesos (18,700.00) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Than Eleven Thousand Two Hundred Twenty Pesos (11,220.00) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Retailer Of Motor Vehicle Parts And Accessories 21.2 Additional Contract Documents Relevant To The Project That May Be Required By Existing Law And/or The Procuring Entity.

Details: Notice Is Hereby Given That Sealed Bids Will Be Received Either Electronically At Www.centralbidding.com Or In The Office Of The Purchasing Division At The Lafayette Consolidated Government Building, Located At 705 West University Avenue, Lafayette, Louisiana, Until 10:00 Am Central Time On The 27th Day Of February, 2025 For The Following: Urban Asphalt Street Overlay & Rehabilitation Project 2025 And Will, Shortly Thereafter, Be Opened And Read Aloud In The Council Briefing Room Located At 705 West University Avenue, Lafayette, La. Bids Received After The Above Specified Time For Opening Shall Not Be Considered And Shall Be Returned Unopened To The Sender. Bidders Are Encouraged To Call Into The Bid Openings At The Following Phone Number 337-291-5100. Scope Of Services: The Scope Of The Project Consists Of, But Is Not Limited To, The Contractor Supplying The Labor, Equipment, Superintendence, Material, Etc. To Furnish And Install Asphalt, Soil Cement Base Course, Striping, Reflectors, Drainage Pipe, Asphalt Speed Lumps, Parking Lot Improvements And All Other Incidentals Associated With This Work For Those Streets Identified In The Specifications Contained In The Bid Documents. Lafayette Consolidated Government Reserves The Right To Add Additional Streets, Parking Lots, Drainage, Etc. To This Listing Should The Additional Funding Become Available. All Work Is To Be Completed Within One Hundred Twenty (120) Working Days From Issuance Of The Notice To Proceed. In Accordance With Louisiana Rs 38:2212 Electronic Bids May Be Submitted At Central Bidding (www.centralbidding.com).official Bid Documents Are Available At Central Bidding (www.centralbidding.com). For Questions Related To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Bidders May Request The Electronic Bid Package From Heather Kestler At Hkestler@lafayettela.gov. Bidders Submitting Bids Electronically Are Required To Provide The Same Documents As Bidders Submitting Through The Mail As Soon As Available. Only A Bid Bond, Certified Check Or Cashier’s Check Shall Be Submitted As The Bid Security. Electronic Copies Of Both The Front And Back Of The Check Or Bid Bond Shall Be Included With The Electronic Bid. Bids Must Be Signed In Accordance With Lrs Title 38:2212(b)5. A Corporate Resolution Or Certificate Of Authority Authorizing The Person Signing The Bid Is Required To Be Submitted With Bid. Failure To Submit A Corporate Resolution Or Certificate Of Authority With The Bid Shall Be Cause For Rejection Of Bid. Copies Of The Bidding Documents Except For Section C – “standard Specifications For Roads, Drainage, Bridges And Other Infrastructure 2023 Edition” Are Available At The Office Of Purchasing Located At 705 West University Avenue, Lafayette, La 70502 Upon Payment Of $35 Per Set, Non-refundable. Note: No Cash Will Be Accepted - Only Checks Or Money Orders Made Payable To Lafayette Consolidated Government. Copies Of Section “c” Standard Specifications For Roads, Drainage, Bridges And Other Infrastructure” 2023 Edition Are Available From The Public Works Department At 1515 E University Avenue, Building A, Lafayette La 70501. Bid Documents Shall Be Available Until Twenty-four Hours Before The Bid Opening Date. Questions Relative To The Bidding Documents Shall Be Addressed To Heather Kestler At Hkestler@lafayettela.gov. Each Bid Shall Be Accompanied By A Certified Check, Cashier’s Check, Or Bid Bond Payable To The Lafayette Consolidated Government, The Amount Of Which Shall Be Five Percent (5%) Of The Base Bid Plus Additive Alternates. If A Bid Bond Is Used, It Shall Be Written By A Surety Or Insurance Company Currently On The U.s. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies Which Is Published Annually In The Federal Register, Or By A Louisiana Domiciled Insurance Company With At Least An A-rating In The Latest Printing Of The A.m. Best’s Key Rating Guide To Write Individual Bonds Up To Ten Percent (10%) Of Policyholders’ Surplus As Shown In The A.m. Best’s Key Rating Guide, Or By An Insurance Company In Good Standing Licensed To Write Bid Bonds Which Is Either Domiciled In Louisiana Or Owned By Louisiana Residents. The Bid Bond Shall Be Issued By A Company Licensed To Do Business In Louisiana. The Certified Check, Cashier’s Check, Or Bid Bond Shall Be Given As A Guarantee That The Bidder Shall Execute The Contract, Should It Be Awarded To Him, In Conformity With The Contract Documents Within Ten (10) Days. No Contractor May Withdraw Its Bid Prior To The Deadline For Submission Of Bids. Withdrawal Of Bids Thereafter Shall Be Allowed Only Pursuant To La R.s. 38§2214.c. Otherwise, No Bidder May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Bid Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided Within The Specifications. The Successful Bidder Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. No Contractors May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided With The Specifications. The Successful Contractor Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. Bids Will Be Evaluated By The Purchaser Based On The Lowest Responsible And Responsive Bid Submitted Which Is Also In Compliance With The Bid Documents. The Lafayette Consolidated Government Reserves The Right To Reject Any And All Bids For Just Cause In Accordance With La R.s. 38§2214.b. Contractors Or Contracting Firms Submitting Bids In The Amount Of $50,000.00 Or More Shall Certify That They Are Licensed Contractors Under Chapter 24 Of Title 37 Of The Louisiana Revised Statutes Of 1950 And Show Their License Number On The Front Of The Sealed Envelope In Which Their Bid Is Enclosed. Contractors Shall Be Licensed For The Classification Of “highway Street And Bridge Construction”. Bids In The Amounts Specified Above Which Have Not Bid In Accordance With The Requirements, Shall Be Rejected And Shall Not Be Read. Additional Information Relative To Licensing May Be Obtained From The Louisiana State Licensing Board For Contractors, Baton Rouge, Louisiana. The Lafayette Consolidated Government Strongly Encourages The Participation Of Dbes (disadvantaged Business Enterprises) In All Contracts Or Procurements Let By The Lafayette Consolidated Government For Goods And Services And Labor And Material. To That End, All Contractors And Suppliers Are Encouraged To Utilize Dbes Business Enterprises In The Purchase Or Sub-contracting Of Materials, Supplies, Services And Labor And Material In Which Disadvantaged Businesses Are Available. Assistance In Identifying Said Businesses May Be Obtained By Calling 291-8410. Purchasing Division Lafayette Consolidated Government Publish Dates: 1/29, 2/2, 2/9 Dpr 968925

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. 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. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., 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, Contractor, Or Consultant. 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. Ritm May Terminate The Contract 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 1/lot Ampoule, 5ml Capacity Clear Glass Ampoule Material: Glass Type I, Color: Clear Type: Form B Tube Size: Iso Std. Top Opening: Open Top Stem: Regular Stem Break System: Opc; Color: White Id Ring: 2; Color: Blue Dimensions: ( D1:14.75; D2: 7.00; D3: 9.00; D4: 7.00; D7: 8.50, H1: 98.00; H4: 46.50; H5: 71.00; H6: 41.00, H7: 5.50; E: 1.00, W1: 0.55; W2: 0.42, W3: 0.30; T: 1.00) 13,200 Pcs. (48 Trays / 3 Master Boxes) Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 1/lot Ampoule, 5ml Capacity Clear Glass Ampoule Material: Glass Type I, Color: Clear Type: Form B Tube Size: Iso Std. Top Opening: Open Top Stem: Regular Stem Break System: Opc; Color: White Id Ring: 2; Color: Blue Dimensions: ( D1:14.75; D2: 7.00; D3: 9.00; D4: 7.00; D7: 8.50, H1: 98.00; H4: 46.50; H5: 71.00; H6: 41.00, H7: 5.50; E: 1.00, W1: 0.55; W2: 0.42, W3: 0.30; T: 1.00) 13,200 Pcs. (48 Trays / 3 Master Boxes) 242,550.00 Delivery Period: 150 Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Description: 2025-goods-002_procurement Of Various Equipment For The Expansion Of The Fabrication And Innovation Laboratory In Psu Urdaneta City Campus , Printing Supplies ,pangasinan State University - Main

Purchaser Name: National Printing Bureau | Description: Electricity To Be Used In Tokyo Plant, National Printing Bureau, Incorporated Administrative Agency Contract 7,400kw. The Estimated Electricity About 16,297,700kwh

Description: Paper Or Paperboard Registers, Account Books, Binders, Forms And Other Articles Of Printed Stationery