Printing Tenders

Description: Printing The Questions Sheets And Answer Sheets Of The 2025 Upper Secondary School Equivalency Examination And Junior High School Equivalency Examination 1 Set

Description: Engagement Of Computer Assistant For The Work Of Data Entry, Typing, Printing, Report Preparation Etc., In The Office Of Se-v ,chd-i ,chd-ii And Dy.cao, Cfa And Bo, Btps, Obra

Description: CATEGORY: Repairing of Computer Intel Core I7 , Repairing of Epson Projector , Repairing of Colour Monitor CNC931PRZ6 , Repairing of Canon Multifunction Machine 2006N , Repairing of HP Laserjet Printer MFP 2606DN , Repairing of 1 KVA UPS Ser No 441808512864 or 441808516379 or 441808515742 or 19IULPOAB247102 or 19DULPOAB210476

Description: Supply And Delivery Of Id Printing Supplies And Materials For New Id Machine , Office Equipment Supplies And Consumables ,bureau Of Jail Management And Penology - Nhq

Description: Printing, Supply & Delivery Of One (1) Lot Various Tarpaulin/signages For The 2025 National And Local Elections (sbac-aefs Ref No. 01-2025-vsos) , Printing Services ,commission On Elections

Details: Description 1. 500 Pcs Polo Shirt With Sublimation Printing Knitted Collar Xs 30 S 99 M 229 L 111 Xl 25 3xl 2 4xxl 3 Customized 1

Description: Single Supplier Framework For Multi-purpose Office Paper For Printing And Photocopying To The Irish Public Sector

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Meals, Coaches And Support Staff For District 2 Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 6, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Beef 15 Kg 2 Chicken (drumstick) 10pcs/kg 30 Kg 3 Chicken Breast 5 Kg 4 Egg 10 Tray 5 Ground Pork 6 Kg 6 Hotdog 5 Kg 7 Lean Meat 18 Kg 8 Pork Chop 10 Kg 9 Pork Ribs 10 Kg 10 Shrimp 15 Kg 11 Tuna 10 Kg 12 Tuna 10 Kg 13 Atsal 2 Kg 14 Baguio Beans 3 Kg 15 Broccoli 5 Kg 16 Cabbage 3 Kg 17 Calamansi 1 Kg 18 Carrot 6 Kg 19 Cauliflower 2 Kg 20 Chinese Petchay 4 Kg 21 Gabi 3 Kg 22 Garlic 1 Kg 23 Onion Bulb 3 Kg 24 Potato 7 Kg 25 Raddish 1 Kg 26 Sliced Vege For Chopsuey 6 Kg 27 Sliced Vege For Lomi 1 Kg 28 Soy Sauce 1 Gal 29 All Purpose Cream 10 Box 30 All Purpose Flour 1 Kg 31 Bread Crumbs Big 1 Pack 32 Brown Sugar 3 Kg 33 Butter Cup 2 Bar 34 Cellophane Xl (100's) 2 Packs 35 Chicken Knorr Cubes 3 Ties 36 Mango Juice (can) 225 Cans 37 Condensed Milk 4 Cans 38 Cooking Oil 10 Kg 39 Corned Beef 17 Cans 40 Cornstarch 1 Kg 41 Cream Of Corn & Crab Soup 8 Packs 42 Cripy Fry 20 Packs 43 Disposable Fork, Spoon& Tissue 300 Set 44 Milk Powder (1o's Per Tie) 10 Ties 45 Dried Fish Bakay 4 Kg 46 Four Season Juice 225 Cans 47 Fruit Cocktail 4 Gal 48 Gatorade 250 Bots 49 Lpg Full Valve 1 Refill 50 Milo (10's Per Tie) 10 Ties 51 Mineral Water 500 Ml 750 Bots 52 Nescafe 7 Doz 53 Oyster Sauce 1 Gal 54 Pancit Canton 1 Kg 55 Pancit Ramen 10 Kg 56 Pork Knorr Cubes 3 Ties 57 Rice (25kgs Per Sacks) 3 Sacks 58 Shrimp Knorr Cubes 3 Ties 59 Sotanghon Vermicilli Longi 3 Kg 60 Spaghetti Sauce 4 Kg 61 Styro 4 Division 300 Pc 62 Styro Cups 10 Packs 63 Whole Kernel Corn 4 Cans 64 Salt 4 Kg 65 Vetsin 1 Kg 66 C2 225 Bots 67 Trash Bag Xl 3 Rolls 68 Dishwashing Paste 3 Pcs 69 Steelwall 3 Pcs 70 Laundry Soap Powder 1 Bras 71 Scotch Brite 3 Pcs 72 Paper Towel 3 Rolls 73 Counter Bag #2 3 Packs 74 Disposable Gloves 1 Packs 75 Salad Cups 5 Packs 76 Pineapple 10 Kg 77 Banana Lacatan 115 Pc 78 Banana Lacatan 115 Pc 79 Banana Lacatan 115 Pc 80 Melon 10 Kg 81 Melon 10 Kg 82 Container 40 Bots After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Description: To the tender 'framework contract for printed products (publications and business papers)'

Description: CATEGORY: Thermos 1 Ltr , Thermos 2 Ltr , Water Tank 1000 Ltr , Water Tank 500 Ltr , Printer EPSON M1050