Printing Tenders

Details: Description Procurement Of Various Anatomical Models And Simulators For College Of Medicine – San Rafael Campus (g-2025-04) The Bulacan State University (bulsu), Through The Income Fund-co Intends To Apply The Sum Of Three Million Three Hundred Seventy-five Thousand Pesos (php 3,375,000.00) Being The Abc To Payments Under The Contract For Procurement Of Various Anatomical Models And Simulators For College Of Medicine – San Rafael Campus (g-2025-04). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Bulacan State University (bulsu) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Forty-five (45) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within The Last Three (3) Years From The Date Of Submission And Receipt Of Bids On February 12, 2025, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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 (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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 No. 5183. Any Requests For Clarifications On Matters Not Covered By The Bidding Documents Should Be Sent Via Email For Proper Documentation To Allow The Bac Secretariat To Address Your Inquiries During Office Hours, Monday To Friday, Between 8:00 A.m To 5:00 P.m. Please Be Advised That Queries Made Via Phone Will Not Be Entertained By The Bac Secretariat. The Provided Telephone Number Is Intended Solely For Other Purposes Not Related To This Bidding. Interested Bidders Shall Download And Print The Complete Set Of Bidding Documents From The Bulsu Website Https://bulsu.edu.ph/bids-and-awards/bac-2 Free Of Charge Starting On 17 January 2025. The Procuring Entity Will Not Provide Hard Copies. For Purposes Of Submission Of Bids, The Amount Of Five Thousand Pesos (php 5,000.00) Shall Be The Corresponding Bidding Documents Fee For This Procurement Project Pursuant To Gppb Resolution No. 04-2012 Dated 24 February 2012 (re: Guidelines On The Sale Of Bidding Documents). Bidders Shall Physically Pay The Aforesaid Non-refundable Fee On Or Before The Submission Of Their Bid At The Bulsu Cashier Office, Brgy. Guinhawa, Malolos, Bulacan For The Issuance Of Official Receipts. Interested Bidders May Choose To Pay The Corresponding Bidding Documents Fee For This Procurement Project Through Landbank Payment (cash Deposit Slip): Landbank Account Name: Bulacan State University Landbank Account Number: 2792-100522 Please Be Advised That Payments Made Via Online Banking App Or Bank Transfer App May Take 24–48 Hours To Be Reflected In The University’s Account. Please Ensure That Transactions Of This Type Are Completed Within The Deadline For Bid Submissions. For Verification And Documentation Purposes, The Bidders Shall Send The Scanned/photo Proof Of Payment (cash Deposit Slip) To The Given Email Address Of The Bac Secretariat Before The Deadline For Submission Of Bids. Otherwise, The Submitted Bid Envelope Shall Be Considered Invalid. The Bulacan State University (bulsu) Will Hold A Pre-bid Conference On January 27, 2025 (monday), 9:00 A.m. At 3rd Floor Bac Conference Room, Hostel, Bulsu Main Campus, Malolos, Bulacan State University, City Of Malolos, Bulacan, And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Advised To Send A Letter Of Intent Containing The Names And Email Addresses Of Interested Participants On Or Before January 24, 2024 (friday). Kindly Coordinate With The Bulsu Bac Secretariat Prior To Said Date For Further Details And Instructions. The Pre-bid Conference Shall Be Open To All Interested Parties. Bidders Are Encouraged To Send Their Authorized Technical And/or Administrative Representatives Who Will Prepare The Bid Documents To Ensure Completeness And Compliance Of Bids. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated In The Schedule Above, On Or Before February 12, 2025 (wednesday), 8:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On February 12, 2025 (wednesday), 9:00 A.m. At 3rd Floor Bac Conference Room, Hostel, Bulacan State University, City Of Malolos, Bulacan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Duly Authorized (through A Secretary Certificate In Case Of A Corporation; Special Power Of Attorney For Partnership And Sole Proprietorship) To Attend The Activity. Only One (1) Representative Per Bidder Shall Be Allowed In The Opening Of Bids. The Bulacan State University (bulsu) 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ms. Niña N. Pascual Bac Secretariat Bulacan State University Guinhawa, City Of Malolos, Bulacan 3000 Tel. No. (044) 919-7800 Local 6001 Email Address: Bulsu.bac2secretariat@bulsu.edu.ph You May Visit The Following Websites: For Downloading Or Request Of Bidding Documents: Philgeps: Https://notices.philgeps.gov.ph/ Email Address: Bulsu.bac2secretariat@bulsu.edu.ph Bulsu Website: Https://bulsu.edu.ph/bids-and-awards/bac-2 (sgd.) Dr. Keno C. Piad Chairperson Bids And Awards Committee

Description: Printing Machines On Leasing Basis - Post Office

Description: Netherlands – Printers And Plotters – Managed Print Services Uwv

Details: Description Invitation To Bid For The Procurement Of General Merchandise 1.the Bicol Regional Hospital And Medical Center, Through The Regular Fund Fy 2025 Intends To Apply The Sum Of Eleven Million Three Hundred Twenty Three Thousand Eighty Pesos Only (₱11,323,080.00) Being The Abc To Payments Under The Contract For The Procurement Of General Merchandise Under Pb 15-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Bicol Regional Hospital And Medical Center Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Specified In The Section Vi. Schedule Of Requirements. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.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 (ra) No. 9184. A.bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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 No. 5183. 4.prospective Bidders May Obtain Further Information From Bicol Regional Hospital And Medical Center And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 5:00pm. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (5,000.00). For Bidders Who Will Be Paying For The Bidding Documents Through Bank Transfer, Please Refer To The Bank Details Below: Account Name: Brhmc Trust Regular Account Account Number: 0510000062 Bank Name: Philippine Veterans Bank Kindly Email The Bank Validated Deposit Slip/print Out Of Payment Confirmation At Brtth.msm.bac@gmail.com And Indicate The Name Of The Company And Purpose Of The Transfer In The Deposit Slip. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6.the Bicol Regional Hospital And Medical Center Will Hold A Pre-bid Conference1 On January 24, 2025 09:00 A.m. At Brhmc Bids And Awards Committee Office Through Video Conferencing Or Webcasting Via Zoom Meeting (id: 717 620 3158), Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 05, 2025 09:00 A.m. Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9.bid Opening Shall Be On February 05, 2025 09:00 A.m. At Brhmc Bids And Awards Committee Office Through Through Through Video Conferencing Or Webcasting Via Zoom Meeting (id: 717 620 3158). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Bicol Regional Hospital And Medical Center 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.for Further Information, Please Refer To: Barby Ann M. Villamor-benitez Administrative Officer V Procurement Section Brhmc, Daraga, Albay 052-742-5555 Local 4243 Brtth.msm.bac@gmail.com 12.you May Visit The Following Websites: For Downloading Of Bidding Documents: Https://brhmc.doh.gov.ph/procurement January 16, 2025 Sgd. Raoul Emmanuel O. Zantua, Md Bac Chairperson

Description: CATEGORY: Label paper with plastic cover 10 x 5 cm , Thread for Tagging wax coated , Polythene Bag 250 g , Polythene Bag 100 g , Muslin Cloth selfing Bag 21 x 10 , U Clip Plastic quoted , Sutli , Plastic Auto seal container bag 6 5c x 9 m , Plastic Auto seal seed Container Bag Size 8 x 10 , Plastic Auto seal seed container bag size 10 x 15 , Luggage label no 4 Eyelitted 10 x 5 , Brown Paper Sheet , Paper envelop with iron pack clamp size 7 5 x 14 5 cm , Paper envelop with iron pack clamp 12 x 15 cm , Jwellers Tag wax coated , Brown paper Envelop size 7 x 9 cm , Plastic Tray 40 x 27 x 5 x7 cm , Plastic water proof lable with eyleet and thread size 10 x 5 , Non absorbent cotton 300 gm , Printed makrin cloth bag 5 kg , Butter Paper size 15 x 6 , Butter Paper size 10 x6 , Plastic auto seal seed container bag 3 x 4 cm , Paper envelop with iron pack clamp 5 x 7 cm

Details: 33700047 shell Kit Item For Lslrd Without Dg Set 1)underframe Complete To Drg. No. 7 4111001, Alt 'd'- 1 No. The Manufacturing Facility As Per Icf/md/specn.147, Issue Status-01, rev.02 With Amendment No.1 2)roof Assembly To Drg. No. 74116001, Alt 'e' - 1 No. To Be Suppl ied With Welding Pin As Per Drg No 74110053, Alt "nil'- 1 No (with Latest Sub Drawing 49516008, Alt 'a') 3)end Roof Assembly To Drg. No. 58116066, Alt 'g' - 2 Nos. 4)location Of 2 Mm Side Wall Ass embly To Drg. No. 74114001, Alt 'e' Col.i - 1 No Location Of Back Pieces To Drg. Nos. 7411407 1, Alt 'c' And 74114056, Alt 'nil' Shall Be Assembled On Side Walls. Items Marked As Loose I n Drg. Nos. 74114071, Alt 'c' And 74114056, Alt 'nil' To Be Supplied As Loose, Along With Sid ewall Assemblies. The Firm Shall Fulfill The Requirement As Per Icf/md/specn. 200, Issue St atus-01, Rev-04 With Amendment No.1 5)end Wall Complete Npp End To Drg. No. 74115003, A lt 'b' -1 No. 6)end Wall Complete Pp End To Drg. No. 74115001, Alt 'f' -1 No. The Firm Shall Fu lfil The Requirement As Per Icf/md/spec-315,issue Status-01,rev.00 7) Body Shell Items And partition Frames To Drg.no. 74110001, Alt 'f' (except Items 1 To 6) - 1 No. Firm Has To Supply Ro of And Sidewall Without Applying Etch Primer And The Firm Has To Apply Etch Primer On Roof And Sidew all In Icf After Shell Assembly. Special Condition : Packing For Roof And Side Wall As Per Schedu le A-(to Be Delivered To Shell) Complete Roof And Side Wall To Be Supplied With Welding Pin s Welded To Roof Assembly As Per Drawing. Schedule B-(to Be Delivered To Fur) Cap To Dra wing No 49516008002 Alt 'a' And Serrated Spring Washer To Drawing No 49516008003 Alt 'a' of Required Quantity As Per Drawing Are To Be Packed In Suitable Polythene Bags Of 100 microns Thickness With Printed Label With Complete Details Kept Inside Hthe Polythene B ags. (complte Details: 1. Item Description 2.qty In The Packing 3. Date Of Packing 4.po No. 5. Type Of coach 6. Vendor's Name And Address.) "polythene Bags To Be Sealed Properly To Prevent Mois ture And Water Entry". A) I) Packing As Per Icf/j&t/misc-2201, Alt 'e' Safety Instruction As P er Icf/j&t/sk-1867, Alt. 'nil' Ii) Sl.no 16#b Of Note To Drawing 58216002,alt 'j' To Be Strictly Followed. packing For End Wall As Per Drg. Icf/j&t/sk-1809, Alt 'a' Packing Condition For Underfram e As Per Icf/j&t/misc/2487, Alt 'b' Packing Drawing For Body Shell Items And Partition Fram es.icf/j&t/sk-1865, Alt 'a' The Underframe Should Be Supplied As Normal Side Up And Side bearer Side Down. All The Threaded Holes Shall Be Provided With Suitable Dummy Bolts T o Safeguard The Threads.[safety Item] [ Warranty Period: 30 Months After The Date Of Delivery ] [quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total Po Value Variation permitted: Max 8 Lacs ] ] consignee Lhb Depot/icf,chennai, Icf Tamil Nadu 88.00 Set inspection details Stage Inspection Not Required

Description: Printing Related Item

Description: Procurement Of Different Printing Items For A Period Of One Year By The Medical Superintendent Cum Vice Principal,north Bengal Medical College And Hospital, Sushrutanagar, Dist. Darjeeling. (3rd Call)

Description: France – Printing Services – Impression Des Supports Municipaux De Communication

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 10:30 Am Central Time On The 13th Day Of February, 2025 For The Following: Rural Asphalt Street Preservation 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 Not Limited To, The Contractor Supplying The Labor, Equipment, Superintendence, Material, Etc., To Furnish And Install Micro Surfacing Overlay, Scrub Seal Overlay, Asphalt Patches, Striping, Reflectors, And All Other Incidentals Associated With This Work For Those Streets Identified In The Specifications Contained In The Document. Lafayette Consolidated Government Reserves The Right To Add Additional Streets, Parking Lots, Etc. To This Listing Should Additional Funding Become Available. All Work To Be Completed Within Eighty (80) 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: 1/15, 1/19, 1/26 Dpr 968881