Printing Tenders

Details: West Lothian Council Has An Ongoing Requirement For A Contract To Provide A Comprehensive, Secure, Systematic, Fully Managed Service To Print, Pack And Distribute Garden Waste Permits For Brown Bins Across The Council Area. Cpv: 79800000, 79800000, 79810000, 79811000, 79820000.

Details: Description 5 Pcs Monoblock Kiddie Arm Chair 1 Unit Tv 45" 1 Unit Biometric (finger Scanner) 1 Unit Printer 3-in-1 1 Unit Tv 45" 2 Pcs Fire Extinguisher 10lbs

Details: Description 10 Pcs Vom Tester 10 Pcs Vom Tester 20 Pcs 40 Watts Soldering Iron 20 Pcs Soldering Sucker 10 Pcs Soldering Lead 20 Pcs Printed Circuit Board 12" X 12

Details: Description 2 Box Datacard Color Ribbon Kit (ymckt) For Cd800 Id Printer 500 Pcs Pvc Id Card (3.375" X 2.125" Or 85.6mm X 54mm) *kindly Submit Original Quotation

Details: Description 85 Ream Paper, Multicopy, 500 Sheets Per Ream A4 70gsm 10 Ream Paper, Multicopy, 500 Sheets Per Ream Legal 70gsm 39 Set Printer Ink (cyan, Magenta, Black, Yellow)

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before February 5, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0016 January 23, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 28, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Certificate Holder , A4 3 Pcs 2 Marker , Permanent, Fine, Black 100 Pcs 3 Paper , Multi-purpose, Legal, 70gsm, S20 3 Rms 4 Pen , Ballpen, Gel, 0.5mm, Blue, 12's 1 Box 5 Folder , Long, 14pts, Green 15 Pcs 6 Pen , Sign Pen, G-tec, 0.3mm, Black, 12's 1 Box 7 Pencil , #2, 12's 1 Box 8 Paper , Linen, Long (8.5" X 13"), 90gsm, 500's, Light Blue 1 Rm Total Abc: P 5,376.74 X-x-x Page 2 Follows X-x-x Item 1-8, To Be Delivered On February 5, 2025 At Provincial Population Office Please Indicate Brand Note: To Be Used During The Conduct Of 2025 Provincial Population Education (poped) Quiz Show On February 7, 2025 At Koronadal City Total Amount Of Bid: Source Of Fund: Ppo-7621 - 5-02-03-010 - Mooe- 25 - 01 -10153 Approved Budget: P 5,376.74 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-gelloyd; Pr.no.25 - 0044 Page 1 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0016 January 23, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 28, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 9 Meals And Snacks , During The Conduct Of 2025 Provincial Population Pax Education (poped) Quiz Show On February 7, 2025 At Koronadal City Am Snacks : Heavy Snacks And Canned Juice 350 Ml Lunch : Rice, 3 Viands, Dessert, Bottled Water 350ml Pm Snacks: Light Snacks And Bottled Water 350ml 150 Total Abc: P 75,000.00 X-x-x Page 3 Follows X-x-x Note: To Be Used During The Conduct Of 2025 Provincial Population Education (poped) Quiz Show On February 7, 2025 At Koronadal City Specifications • The Service Supplier Shall Have Its Own Environmental Policy. The Environmental Policy Shall Cover Environmental Procurement, The Reduction Of Waste And Energy Consumption, And Water Saving. • The Service Supplier Shall Provide Local Or Regional Products Or Products Which Are Produced In A Sustainable Way (e.g. Produced According To Good Agriculture Practices, Organic ,avoiding Overfishing, No Products From Threatened Species) When Offering Food And Beverages. • The Service Supplier Shall Eliminate The Use Of Non-essential Disposable Products Like Plastic Bags, Single-use Utensils, Etc. When Disposable Products Are Used, The Supplier Shall Use Recycled Materials Where Possible. • The Service Supplier Shall Post Its Environmental Policy In Places Where Employees Can Easily Notice Them. Total Amount Of Bid: Source Of Fund: Ppo-7621 - 5-02-99-990 - Mooe- 25 - 01 -10153 Approved Budget: P 75,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-gelloyd; Pr.no.25 - 0044 Page 2 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before February 5, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0016 January 23, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 28, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 10 Tarpaulin Lay-outing With Printing , 8 X 10' Pc Tarpaulin Printing 10 Oz Tarp 2 Years Fading On Printing 1 11 Medals , Acrylic 3x3" Diameter Pcs W/ Black Acrylic Backing W/ Sling W/ Printing And Lay-outing 3 12 Token , Insulator Tumbler Pcs W/ Tnalak Printing Color : Green/white See Attached Sample 5 Total Abc: P 4,600.00 X-x-x Nothing Follows X-x-x Item 10-12 To Be Delivered On February 5, 2025 At Provincial Population Office Item # 12 : 500ml Note: To Be Used During The Conduct Of 2025 Provincial Population Education (poped) Quiz Show On February 7, 2025 At Koronadal City Total Amount Of Bid: Source Of Fund: Ppo-7621 - 5-02-03-990 - Mooe- 25 - 01 -10153 Approved Budget: P 4,600.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-gelloyd; Pr.no.25 - 0044 Page 3 Of 3

Details: Description # Unit Specifications Qty Unit Price Total Price Fp Unit Price Fp Total Price Technical Proposal 1 Piece 100% Cotton White T-shirt, Printed Design Front And Back (see Attached Layout For Color Patches Reference) Sizes: Medium -20 Pcs Large - 60 Pcs Xl - 20 Pcs Note: Possible Supplier May Present T-shirt Sample/choices To The End-user. 100.00 ₱600.00 ₱60,000.00 2 Piece 100% Cotton Black T-shirt, Printed Design Front And Back (see Attached Layout For Color Patches Reference) Sizes: Medium -10 Pcs Large - 30 Pcs Xl - 10 Pcs Note: Possible Supplier May Present T-shirt Sample/choices To The End-use 50.00 ₱600.00 ₱30,000.00 3 Piece 100% Cotton Green T-shirt, Printed Design Front And Back (see Attached Layout For Color Patches Reference) Sizes: Medium -10 Pcs Large - 30 Pcs Xl - 10 Pcs Note: Possible Supplier May Present T-shirt Sample/choices To The End-use 50.00 ₱600.00 ₱30,000.00 4 Piece 100% Cotton Blue T-shirt, Printed Design Front And Back (see Attached Layout For Color Patches Reference) Sizes: Medium -10 Pcs Large - 30 Pcs Xl - 10 Pcs Note: Possible Supplier May Present T-shirt Sample/choices To The End-use 50.00 ₱600.00 ₱30,000.00 Total: ₱150,000.00

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500373 Title Pre-printed Stationery Description 110 Each X Book Permit To Work Dupl.c A4 Portrait Specification* Book - Type Permit To Work Application Duplicate Carbonised Size A4 Portrait Colour Top Copy White,second Copy Light Green, With Fold In Back Page. As Per Sample Packaging 50 Sets Per Book, Consecutively Numerically Serialised Notice Collect Specimen Copy From Store And Submit Proof For Approval Prior To Commencement Of Printing. Front Cover Label With Ptw Sequence Numbers Printed In Red. As Per Sample. Application Summary Ptw Process And Ra Processes (back To Back Print) Both Pages White With Black Print. Coct Logo In Greyscale At Top Right Hand Corner, Numerical Sequence Characters In Red Print. Specifications Top Page Perforated. Second Page Fixed. Carbon Should Be Of Very High Quality. Covers Back And Front Must Be Kraft Board Stapled And Binded.vinyl Adhesive Tape Along The Entire Length Of The Spine. As Per Sample Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times** Delivery Date2025/02/14 Delivery Tologistics - Strand Store Materials Store / Ph 444 2424 Delivery Address02 Power Street, Strand Contact Personlunga Mdibaniso Telephone Number0214442424 Cell Number Closing Date2025/01/27 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Invitation To Bid For Supply And Delivery Of Information And Communication Technology Equipment Under General Fund (2025-1st Half)-awarded Per Item The Local Government Unit Of Manolo Fortich Through The General Fund Intends To Apply The Sum Of One Million Two Hundred Eighty-eight Thousand Forty-four Pesos And Ten Centavos (php 1,288,044.10) Being The Abc To Payments Under The Contract For Supply And Delivery Of Information And Communication Technology Equipment Under General Fund (2025-1st Half)-awarded Per Item). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Number Unit Description Quantity Total Cost 1 Set Desktop Computer Set Core I5(latest Gen); 16gb Ram Ddr5 Or Ddr4; 256 Ssd M.2 + 1 Tb Hdd; True Rated Psu; 22 Inches Led Glossy Monitor; Mouse And Keyboard; Avr And Ups; 4gb Gpu; Casing With Fan; With Speaker 12 635,745.60 2 Unit Laptop Intel Core I7 (latest Gen) 16 Gb Ram Ddr5 1 Tb Ssd 15.6" Screen Rtx Series Gpu Windows 11 1 80,000.00 3 Unit Laptop Core I5 (latest Gen), 16gb Ddr4 Or Ddr5 Memory, 512gb M.2 Nvme Ssd With Numpad With Bag, Mouse And Usb To Lan Adapter If The Unit Does Not Have A Lan Port 1 55,000.00 4 Set Laptop (cpu: M3 Chip) -8-core Cpu With 4 Performance Cores(m3 Chip) And 4 Efficiency Cores, 8 Cores Gpu 16-core Neural Engine, 100gb/s Memory Bandwidth,8gb Unified Memory, 256 Gb Ssd, Liquid Retina Display 13.6-inch, Two Thunderbolt / Usb 4 Ports With Support For: Charging And Displayport, 1.13cm Thick With Latest Mac Os, Laptop Bag, Mouse, Charger, Usb To Rj45 Adapter 2 176,007.00 5 Set Laptop (cpu: M3 Chip) -8-core Cpu With 4 Performance Cores(m3 Chip) And 4 Efficiency Cores, 8 Cores Gpu 16-core Neural Engine, 100gb/s Memory Bandwidth,8gb Unified Memory, 256 Gb Ssd, Liquid Retina Display 13.6-inch, Two Thunderbolt / Usb 4 Ports With Support For: Charging And Displayport, 1.13cm Thick With Latest Mac Os, Laptop Bag, Mouse, Charger, Usb To Rj45 Adapter 1 88,003.50 6 Unit Printer A3 Printer - All In One Heavy Duty Inktank Printer With Adf-maximum Copy And Print Size: A3; Maximum Scan Area: 297.18 X 431.8 Mm (11.7 X17""); Reduction/enlargement: 25-400%, Auto Fit Function; Automatic 2-sided Printing:yes (up To A3) With Free Black And Colored Inks In A Bottle. 1 54,616.50 7 Unit Printer Print Speed Of Up To 25.0 Ipm Prints Up To A3+ (for Simplex) Automatic Duplex Printing Ultra-high Page Yield Of 7,500 Pages (black) And 6,000 Pages (colour) Wi-fi, Wi-fi Direct, Ethernet Epson Connect (epson Iprint, Epson Email Print And Remote Print Driver, Scan To Cloud) 1 54,616.50 8 Set Projector 4500 Lumens, 3lcd Full Hd Laser Projector, With Screen, Outdoor 1 90,380.00 9 Unit Wireless Hdmi Video Transmission System "brand New And Branded Transmitter And Receiver - 4k Uhd - 450 Ft (150m) Los Range - 0.06s Low Latency (1080p60 Signal) - Sdi & Hdmi Support - Smart Channel Scan & Selection - Multiple Supply Power Options Inclusion: 2 Extra Batteries & 1 Dual Charger" 1 53,675.00 The Local Government Unit Of Manolo Fortich Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days Upon Receipt Of Approved Notice To Proceed. Bidders Should Have Completed 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. Interested Bidders May Obtain Further Information From Local Government Unit Of Manolo Fortich And Inspect The Bidding Documents At The Address Given Below From Mondays To Fridays, 8:00 Am – 5:00 Pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 - February 04, 2025 From The Given Address 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). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. The Local Government Unit Of Manolo Fortich Will Hold A Pre-bid Conference On January 21, 2025 At 2:00 Pm At The Bac Conference Rm. 3rd Floor New Government Center Bldng., Kalanawan, Tankulan, Manolo Fortich, Bukidnon Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 04, 2025 At 1:00 Pm. 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 16. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 04, 2025 At 1:00 Pm. 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 16. Bid Opening Shall Be On February 04, 2025 At 2:00 Pm At The Bac Conference Rm. 3rd Floor New Government Center Bldng., Kalanawan, Tankulan, Manolo Fortich, Bukidnon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Unit Of Manolo Fortich 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 (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Miriam C. Flaviano Head Bac Secretariat Local Government Of Manolo Fortich Procurement@manolofortich.gov.ph 0917-809-7461 Catherine C. Gatchalian Bids And Awards Chairman

Details: Description Bids And Awards Committee Invitation To Bid/ Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods, Charged To 1011-200-5-02-03-990/2saip24-8000rf-3b (supplies & Materials Expenses) With An Approved Purchase Request Nos. 31,32,33,34,35,36,37,38,39,40,41,42 Pagadian City, As Described Below: Pbg-2025-01-06 Procurement Of Customized T-shirts For The Use Of Tourism Promotion Activities. Item No. Qty Unit Of Issue Description Approved Budget For The Contract Unit Cost ₱ Total Cost ₱ Lot 1 Pr.no. 31 - To Agora Association And Tenant 1 245 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 68,600.00 Sub-total 68,600.00 Lot 2 Pr.no. 32 - For Barangay Officials 1 650 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 182,000.00 Sub-total 182,000.00 Lot 3 Pr.no. 33 - For The Members Of The Tricycle Driver's Association 1 2000 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 560,000.00 Sub-total 560,000.00 Lot 4 Pr.no. 34 - To School-based Youth 1 1200 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 336,000.00 Sub-total 336,000.00 Lot 5 Pr.no. 35 - To Ibt-2 Association And Tenant 1 243 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 68,040.00 Sub-total 68,040.00 Lot 6 Pr.no. 36- To C3 Association And Tenant 1 230 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 64,400.00 Sub-total 64,400.00 Lot 7 Pr.no. 37 - To Ibt-1 Association And Tenant 1 244 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 68,320.00 Sub-total 68,320.00 Lot 8 Pr.no. 38 - To Fishport Association And Tenant 1 240 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 67,200.00 Sub-total 67,200.00 Lot 9 Pr.no. 39 - To Agora Association And Tenant 1 378 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 105,840.00 Sub-total 105,840.00 Lot 10 Pr.no. 40 - To Agora Association And Tenant 1 1800 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 504,000.00 Sub-total 504,000.00 Lot 11 Pr.no. 41 - To Agora Association And Tenant 1 480 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 134,400.00 Sub-total 134,400.00 Lot 12 Pr.no. 42 - To Agora Association And Tenant 1 3000 Pcs Customized T-shirts (printed With Pagadian Tourist Sites) 280.00 840,000.00 Sub-total 840,000.00 Grand Total 2,998,800.00 All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a.9184 And Its Implementing Rules And Regulations (irr). . Below Is The Schedule Of Procurement Activities: Activity Date 1-advertisement/posting Of Invitation To Bid January 24,2025 To January 31,2025 2-issuance Of Eligibility Forms /bid Documents January 30,2025 To February 10,2025 3-pre-bid Conference January 30,2025 City General Services Office @ 2pm 4-submission And Receipt Of Bids(including Eligibility Check) February 11,2025 City General Services Office @ 2pm Bidding Is Open To All Interested Local Bidders, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. Bidding Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount At P2,900.00 To The Bac Secretariat, City General Services Office Through The Office Of The City Treasurer-cashier, This City. The City Government Of Pagadian 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. Ms. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 24,2025 To January 31,2025