Printing Tenders

Details: Description Republic Of The Philippines Department Of Science And Technology Regional Office No. 7 Lahug S&t Complex, Sudlon, Lahug Cebu City Tel. No. 254-8269, 418-9032 Email: Dost7supply@gmail.com Pr No. : 2025-01-01 Name Of The Project: Pstc - Siquijor Location Of The Project: Dost-7, S & T Complex, Sudlon, Lahug, Cebu City Request For Quotation Jan 06, 2025 Date The Department Of Science And Technology Regional Office No. 7 Through The Bids And Awards Committee Hereby Invites Interested Suppliers To Quote The Best/lowest Price For The Following Articles Listed Below And Submit Your Quotation Duly Signed. This Office Has The Right To Reject Any Or All Articles Found To Be Excessively Overpriced Or Not In Accordance With Specified Quality Of Each Articles Mentioned Below. Any Alteration Or Erasures On The Figure Opposite Each Quoted Item Not Duly Initialled By The Bidder Will Be Dishonored Automatically. Roland M. Padayhag Bac, Chairperson Item A R T I C L E S / D E S C R I P T I O N Abc Qty. Unit Unit Price Total Amount No. 1 Hotel / Accommodation Of Dost On January 23-25, 2025 76,000.00 4 Rooms -2 Nights (jan 23-25,2025) -double Occupancy -free Breakfast -fully Airconditioned Rooms -can Provide "first Response" Treatment For Medical Emergencies -free Internet Access Please Reply Asap After Having Carefully Read And Accepted Your Abovementioned Conditions, I / We Quote On The Item/s At Prices Noted Above. Company Name Telephone No. / Cellphone No. Printed Name / Signature Date

Details: Description Republic Of The Philippines Sangguniang Kabataan Ng Barangay 401 Zone 41 - Manila Bids And Awards Committee Invitation To Bid (itb) The Sangguniang Kabataan Ng Barangay 401 Zone 41 - Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 1 Box Bond Paper A4, 20 Pcs Assorted Colored Ballpen, 2 Pcs Stapler, 2 Box Staple Wire, 6 Pcs Correction Tape, 2 Pcs Record Book, 1 Box Bond Paper Short, 100 Pcs Correction Tape, 900 Pcs Notebook Assorted, 600 Pc Pad Paper Assorted, 600 Pcs Pencil, 600 Pcs Ballpen Assorted, 200 Pcs Sharpener, 200 Pcs Eraser, 200 Pcs Crayons, 200 Pcs Glue, 200 Pcs Ruler, 200 Pcs Scissors, 200 Pcs Tumbler, 3 Pcs Tarpaulin W/ Anti-drug Campaign, 10 Pcs Polo Shirt 2/ Anti-logo Logo, 3 Pcs Basketball Leather Molten, 2 Pcs Volleyball Leather Mikasa, 1 Set Volleyball Net W/ Holder Hd, 2 Sets Dartboard, 1 Gal Enamel Paint B/s, 2 Quarts Acri-color, 6 Pcs Broomstick W/ Handle, 2 Pcs Dustpan, 1 Unit Trash Bin, 2 Pcs Office Table, 1 Pc Office Chairs, 10 Pcs Monobloc Chairs, 1 Unit Computer Set With Printer Requesting Office/end User: Sangguniang Kabataan Ng Barangay 401 Zone 41 - Manila Approved Budget For The Contract (abc): Php 317,000.00 Source Of Fund/year: 10% Ydf 2024

Details: Title: Public Procurement Regarding Unicef Campus 4 – Mhe (material Handling Equipment) description: The Project Unicef Campus 4 Comprises The Construction Of A New Distribution Centre To Replace Unicef's Existing Facilities At Oceanvej In Nordhavn, Copenhagen. In General, Unicef Campus 4 Consists Of The Following Facilities Divided As Follows Between The Mhe Contractor (mhc) And A Design And Build Construction Contractor (“design And Build Contractor”) (the Last Mentioned Is A Separate Tender): • Material Handling Equipment (mhe) (this Tendered Mhe Contract): The Mhc Shall Perform The Full Material Handling Solution, Including The Two High-bay Warehouses, Automation In The Backbone And In The Low-bay Warehouse All Supported By An Integrated Wms. Mhc Shall Also Provide A Clack-rack Solution For The Two High-bay Warehouses. • Design And Build Construction (byg/cwc): The Design And Build Contractor Shall Perform The Construction Of The Administration Building (headquarters), A Low-bay Warehouse With Associated Administration, Backbone Building And Sprinkler Reservoir, Electrical Building And Other Minor Buildings, And Base Slabs For The Two High-bay Warehouses. The Mhe Contract Concerns The Contracting Authority’s Tender For The Complete Planning, Design, Coordination, Manufacturing, Delivery And Unloading On Site, Ingress And Positioning, Installation/erection, Training And Training Materials, Testing, Commissioning, Documentation Materials/manuals, And Remedying Of Any Defects Therein, Of The Complete Mhe Delivery (the Works). The Mhe Contract Is Based On A Set Of Particular Conditions To Fidic Yellow Book – Conditions Of Contract For Plant & Design Build - Second Edition 2017 (document Id 2302) (reprinted 2022 With Amendments). The Mhe Contract Will Be Carried Out In The Period August 2025 – May 2029 And A Period From December 2028 – December 2038 As Regards The Service And Maintenance Agreement (“service And Support Agreement”). The Service And Support Agreement Can Be Extended By The Contracting Authority.

Details: Description Battery, Dry Cell (aa) Battery, Dry Cell (aaa) Air Freshener Cleanser, Toilet Bowl & Urinal Cleanser, Souring Powder Detergent Bar Detergent Powder, All Purpose Hand Soap, Liquid 500 Ml Trash Bag Large Size Trash Bag Xlarge Size Ink For Stamp Pad Glue, All Purpose Staple Wire Standard Tape Transparent 24mm Tape Transparent 42mm Calculator, Compact Clip Backfold 19mm Clip Backfold 25mm Clip Backfold 32mm Clip Backfold 50mm Correction Tape Cutter (utility Knife For General Purposes) Fastener Folder L-type A4 Master Flourescent Marker White Board Black Paper Clip Vinyl/plastic Coated (jumbo) Paper Clip Vinyl/plastic Coated Puncher Paper Heavy Duty Rubber Band # 18 Scissor( Symmetrical/asymmetrical) Stamp Pad Felt Stapler Standard Type Stapler Remover,flier Type Tape Dispenser,table Top Notepad,stick On 50mmx76mm Notepad,stick On 76mmx100mm Notepad Stick On 76mmx76mm Paper Multi Copy A4 Paper Multi Purpose A4 Paper Multi Copy Legal Record Book, 300 Pages Record Book, 500 Pages Tissue,interfolded Paper Towel Toilet Tissue Paper,2 Ply Ball Pen Black Multi Function Printer Sticker Paper Photo Paper Air Condition Split Type 2hp Extention Cord Eraser Felt For Blackboard/white Board Sign Pen Extra Fine Tip Black

Details: Title: Medialeistung description: Bestandteil Der Ausschreibung Ist: Unterstützung Bei Der Mediaplanung Und Mediabuchung Digitaler Und Klassischer Medien Für Die Degewo Ag Und Degewo-konzerntöchter In Berlin Und Brandenburg. Die Agentur Unterstützt Degewo Bei Der Optimierung Des Werblichen Auftritts Hinsichtlich Des Mediaeinsatzes. Die Agentur Wird Degewo Beraten, Empfehlungen Für Den Effektiven Und Effizienten Budgeteinsatz Geben, Die Einschaltungen Aller Werbe- Und Kommunikationsmaßnahmen Vornehmen Und Abwickeln Sowie Seine Interessen Gegenüber Den Werbemittelanbietern Inkl. Überwachung Und Optimierung Von Rabatten Wahrnehmen. Sie Übernimmt Die Werbeerfolgskontrolle Und Marktforschung. Die Mediaberatung, -konzeption, Und -umsetzung Umfasst Folgende Leistungen: 1. Klassische Medienmaßnahmen Inkl. Mediaalayse, Mediaberatung Und -planung, Mediaeinkauf Und Abwicklung, Klassische Medien (zum Beispiel Zeitungen, Zeitschriften, Außenwerbung, Tv, Kino, Print, Out-of-home) 2. Online-medienmaßnahmen Inkl. Mediaanalyse, Mediaberatung Und -planung, Mediaeinkauf Und Abwicklung Online-medien (zum Beispiel Display Ads, Advertorials, Teaser, Performance Ads) 3. Suchmaschinenmarketing (sea) Inkl. Mediaanalyse, Mediaberatung Und -planung, Mediaeinkauf Und Abwicklung 4. Sonderformen, Wie Sponsoring, Direct-response-aktivitäten, Ambient, Guerilla, Sowie Tätigkeiten Im Bereich Social Media & Community Management. Die Agentur Übernimmt Die Leistungen Mit Ihrem Expertenteam Für Eine Der Beiden Lose Oder Für Beide Lose Zusammen. Für Beide Lose Sind Separat Bewerbungsunterlagen Mit Passenden Inhalten Zu Gewünschten Kommunikationskategorien (image Oder Hr) Einzureichen. Los 1: Mediaplanung / -leistung Imagekommunikation (imagekampagne) Los 2: Mediaplanung / -leistung Recruiting (hr-kampagne)

Details: Description Quotation Ctrl #: 24-12-503 Request For Quotation Procurement Of Security Services For Calendar Year 2025 Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of January 13, 2025 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd, Cese Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 10 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss). Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Security Services For Calendar Year 2025 1 Security Services For Calendar Year 2025 4 Pax Approve Budget For Contract (abc) 938,341.92 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin

Details: Title: Rfi: A Fully Automated Sectioning Machine For Producing Histologic Tissue Sections On Glass Slides From Formalin Fixed Paraffin Embedded Tissue Blocks description: This Is Not A Tender Or Invitation To Tender, Or A Call For Competition But Rather A Request For Information (rfi). The Rfi Seeks To Test The Marketplace To Ascertain If There Are Providers Who Can Meet The Stated Requirements And Provide The Contracting Authority With Your Expertise In This Field. For The Supply, Installation, Validation, Staff Training And Maintenance Of A Fully Automated Sectioning Machine For Producing Histologic Tissue Sections On Glass Slides From Formalin Fixed Paraffin Embedded Tissue Blocks. The Key High Level Deliverables That Any Awarded Tenderer Need To Achieve As Part Of This Rfi Are As Follows: 1.1.1 Must Be Able To And Include Supply, Installation, Validation, Staff Training And Maintenance Of A Fully Automated Sectioning Machine For Producing Histologic Tissue Sections On Glass Slides From Formalin Fixed Paraffin Embedded Tissue Blocks. 1.1.2 Automation The Machine Must Be Fully Automated So That Trimmed Blocks Can Be Loaded By An Operator And Sections Mounted On Glass Slides Can Be Unloaded Once The Process Is Finished. All Processes In Between Including Fine Trimming, Sectioning Using Disposable Microtome Blades, And Mounting Onto Glass Slides Must Be Fully Automated Without Any Operator Input Required. 1.1.3 Quality The Machine Must Be Able To Cut Tissue At Various Thickness From 3 To 8µm Using Programmable Settings And Must Be Compatible With Standard Tissue Processing Cassettes. Sectioning Must Be Of A Very High Standard With A Built In Quality Control Check. There Must Be A Barcode Reader To Identify Cassettes And Print A Unique Identifier Onto The Glass Slide. See Published Rfi For Full Details On Www.etenders.gov.ie Ref 4898667 Preliminary Market Consultations.

Details: Description Republic Of The Philippines Province Of Misamis Oriental Municipality Of Villanueva Request For Quotation Quotation No. 2025- ____________ Date Sir: Please Quote Your Price Of The Articles Listed Hereunder Which This Municipality Desires To Buy From You. Should The Said Prices Be Found Just Not Exceeding The Prevailing Prices In The Locality, Your Quotation Shall Not Be Made Known To Other Dealers At Quotation Are Opened In This Office Or Without Your Presence On ___________________________ At _________________________ Of Immediate After Canvass. Item Unit Total No. Quantity Unit Item Description/specification Cost Cost 1 20 Pcs Mop-heavy Duty 2 20 Pcs Tornado Mop 3 25 Bags Detergent Powder-1kg/pack 4 5 Gal Chlorine Liquid 5 5 Gal Fabric Conditioner 6 25 Pcs Broom Stick 7 25 Pcs Broom Soft 8 25 Pcs Dustpan 9 20 Pcs Bowl Brush 10 10 Bots Liquid Bowl Cleaner 11 20 Pcs Scouring Pad 12 5 Pack Toilet Tissue Paper 13 25 Pcs Face Towel/fiber 14 10 Kg Round Rugs Small 15 3 Pack Garbage Cellophane-medium 16 3 Pack Garbage Cellophane-large 17 3 Pack Garbage Cellophane-xl **********nothing Follows******** The Above Mentioned Articles Or Properties Will Be Delivered At Villanueva, Mis. Or. The Member Of The Committee On Award Reserves The Right To Reject One Or All Bids In The Interest Of Public Service. Respectfully Yours, Engr. Juliet Franesa S. Aton Bac Chairman Received By: Print Name/signature Tel. No./cell No./email Address

Details: Description Alcohol, Ethyl 8 Gallon Air Freshener 5 Can Cleaner, Toilet Bowl And Urinal 10 Bottle Hand Soap, Liquid 500 Ml 10 Bottle Ink, Stamp Pad 2 Pad Monoblock Chair, Beige 50 Pc Monoblock Chair, White 100 Pc Glue, All Purpose 10 Bottle Staple Wire, Standard 5 Box Tape, Transparent, 24 Mm 10 Roll Calculator, Compact 1 Pc Clip, Backfold, 32mm 10 Box Clip, Backfold, 50mm 15 Box Correction Tape 20 Pc Envelope, A4 1 Box Envelope, Legal 1 Box Fastener, Plastic 3 Box Marker, Permanent, Blk 5 Pc Marker, Whiteboard, Blk 15 Pc Paper Clip, Vinyl 33mm 20 Box Paper Clip, Vinyl 50mm 20 Box Pencil 3 Box Puncher (big) 2 Pc Rubber Band #18 2 Box Stamp Pad 2 Pad Stapler, Standard Type 2 Pc Paper, Multi-copy A4 274 Ream Paper, Multi-copy Legal 30 Ream Record Book 500 Pages 1 Book Hand Sanitizer 30 Bottle Insecticide 30 Can Multi-function Printer 2 Unit Aircon 1 Hp 1 Unit Smart Tv 1 Unit Whiteboard 2 Pc Microphone 1 Pc Dishwashing Liquid 10 Gallon Steel Filing Cabinet, 4 Layer, Lateral 1 Pc Board Paper 100s 10 Pack Padlock 15 Pc Ink 003 10 Set Ink 664 10 Set Biometrics 1 Unit

Details: Description Request For Quotation Title: Videography And Photography For The Ginoo And Binibining Cocolunay 2025 During The Cocolunay Festival 2025 Purpose: To Be Used In Cocolunay Festival 2025 Quotation Date: January 7, 2025 Name Of Supplier Quotation No.: 25-004 Pr No.: 01-002-25 Address Obr No.: Please Quote Your Best Price On The Item/s Below, Subject To The General Conditions O.n This Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The January , 2024, 10am, Return Envelope Herewith. Richel T. Lozada Hrmo/bac Chairperson Terms And Conditions: 1 All Entries Must Be Typewritten 2 Delivery Period Within 7 Calendar Days 3 Warranty Shall Be A Period Of Three (6) Months For Supplies A& Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 15 Calendar Days 5 Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certification Of Theproduct Being Offered. 7 Approved Budget For The Contract (abc) 190,000.00 No. Item Description Unit Qtty Unit Price Total Price 1 Videography And Photography Package 1 Inclusion: Official Photoshoot With Video (obb) Indoor And Outdoor Photo And Video Coverage (preliminaries) Photo And Video Coverage (coronation) Photogenic Award With Blow Up Photo X----------------------------------------x *page 1 Of 1* Total 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 Signature: Printed Name: Telephone No./cellphone No.: Email Address: Date: