Printing Tenders

Suministro De Pliegos De Cartas Para El Centro De Impresión Y Ensobrado De La Aeat. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: The Defense Logistics Agency-aberdeen, On Behalf Of The Army Integrated Logistics Supply Center (ilsc) – Supply Chain Management Directorate (scmd) – Strategic Sourcing Directorate (ssd), Intends To Acquire Parts To Support The Jbc-p. requirements Description: the Subject Installation Kits Are An Essential Element Of The Jbc-p System. The Installation Kits Each Accommodate Installation Of Jbc-p Computer-based Systems Into Us Army Vehicles. The Kits Are Each Described By A ‘build-to-print’ Technical Data Package With Gov’t Purpose Rights, Export Restriction And Distribution Restriction. note: The Gov’t Has Imposed A Quality Assurance Provisions Requirement For Any Source Of Supply Whom Has Not Provided The Subject Installation Kits To The Government Within The Last 5 Years. The Gov’t May Grant A Waiver To A Source Of Supply Whom Has Provided A Similar Form/fit/function Installation Kit Within The Last 5 Years, Subject To Evaluation. For The Case Of A Source Of Supply Whom Has Not Provided The Subject Installation Kits To The Government Within The Last 5 Years, And Is Not Granted A Waiver, The Source Shall Be Required To Follow The Guidelines Described Within The Following Documents: jbc-p Qa Provisions_new Sos_build To Print Electronic Cables_v1.1_9 11 2024 jbc-p Qa Provisions_new Sos_build To Print Mechanical Components_v1.1_10 24 2024 the Government Does Possess The Technical Data Packages (tdp) For The Parts. The Tdp Is Available For Release. The Tdps Include Level 3. Production Information. this Is An Initial Acquisition For These Kits By Us Army Cecom Ilsc-c3t. the Following Additional Naics Apply: items And/or Services To Be Procured: nsn: 7010-01-698-4083 nomenclature: Mk-3555/v; Mfocs Log Delta Kit part Number: A3339392-004-0 cage: 80063 requested Response Information: we Request That Sources Who Can Supply The Listed Parts Or Services To Submit Information To Show Their Capability To Do So. At A Minimum The Support Information You Submit Should Include, But Is Not Limited To, The Following Types Of Documentation: Questionnaire. in Your Response, Please Include Your Company Name, Cage Code, And A Technical Point Of Contract With Email Address And Telephone Number. notice, Response Due Date, And Points Of Contact: this Is Not A Request For Quote Or Proposal. The Government Does Not Intend To Award A Contract On The Basis Of This Ssa Or Reimburse Any Costs Associated With The Preparation Of Responses To This Ssa. This Sources Sought Announcement (ssa) Is For Planning And Market Research Purposes Only And Shall Not Be Construed As A Commitment By The Government. The Information Gathered From This Announcement Will Be Used To Determine If Responsible Sources Exist, And To Assist In Determining If This Effort Can Be Competitive And/or Set Aside For Small Business. Furthermore, The Government Will Use The Information, In Part, To Determine The Best Acquisition Strategy For A Potential Procurement Action And/or To Assist In Making Acquisition Strategy Decisions In The Future. all Ssa Responses Should Be Emailed To The Points Of Contact At The Email Addresses Listed Below. No Phone Inquiries Will Be Accepted, Either As A Response To This Action Or For Information Requests. All Requests For Information Must Be Submitted Via Email To The Technical Point Of Contact And The Dla Aberdeen Small Business Office. please Submit Responses By01/16/2025 technical Point Of Contact: Michael.r.toscan.civ@army.mil secondary Point Of Contact: Darrick.l.kibble.ctr@army.mil dla Aberdeen Small Business: Smbizlandcols@dla.mil tdp Receipt Instructions: please Note: All Requests For Tdps Must Be Submitted To The Dla.aberdeen.sourcessought@dla.mil Inbox Within 7 Days Of The Posting Date Of This Ssa/mr Request In Order To Allow Time To Verify Jcp Status. If Your Company Does Not Have An Approved Dd2345, Please Reach Out To Jcp-admin@dla.mil Or Visit Https://www.dla.mil/logistics-operations/services/jcp/ international Traffic In Arms Regulations: The Tdp For This Acquisition Is Subject To The International Traffic In Arms Regulations (itar). All Technical Documents For This Item Include But Is Not Limited To, Test Plans, Test Reports, Drawings And Specifications Contains Information That Is Subject To The Controls Defined In The International Traffic In Arms Regulation (itar). This Information Shall Not Be Provided To Non- U.s. Persons Or Transferred By Any Means To Any Location Outside The United States Department Of State. A Company Wishing To Receive The Tdp Must Have An Active Status In The Defense Logistics Agency Joint Certification Program (jcp) And Must Complete The Attached Nda. Please Email Our Central Inbox Dla.aberdeen.sourcessought@dla.mil With The Notice Id (dla-aberdeen-25-008) In The Subject, The Completed And Signed Nda Attached To The Posting, A Copy Of Your Company's Dd2345 (jcp), And A Copy Of Your Company’s Cage Verification In Sam (system For Award Management). Once The Government Has Received Your Nda, And Your Company Cage Has Been Verified To Have Active Status In Jcp, We Will Upload The Tdp To Dod Safe Https://safe.apps.mil/. You Will Then Receive An Email From Dod Safe Site With A Link To The Package Id And A Password. *please Note* The Nda Signee And Data Custodian Listed In Jcp Should Be The Same Person. Please Verify That The Correct Data Custodian Is Listed In The Jcp Portal And Update If Necessary. instructions For Updating Information And The Link To The Portal Itself Can Be Found At: https://www.dla.mil/logistics-operations/services/jcp/

Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Mines And Geosciences Bureau North Avenue, Diliman, Quezon City, Tel No. (+63 2) 8920-9120 Trunk Line No. (+63 2) 8667-67-00 Loc. 134 Email: Central@mgb.gov.ph Request For Quotation (rfq) January 02, 2025 Quotation No. 2025-01-001 P.r. No. 2024-12-370 ____________________ (company Name) _____________________ (address) The Mines And Geosciences Bureau, Through The General Appropriations Act (gaa) For Cy 2025 Intends To Apply The Sum Of One Million Four Hundred Seventy-five Thousand Pesos Only (php1,475,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “one (1) Lot Hotel And Lodging And Meeting Facilities”. Bids Received In Excess Of The Abc Shall Automatically Be Rejected. The Provider/lessor With The Lowest Calculated Quotation Shall Be Evaluated In Accordance With The Table Rating Factors For Lease Of Venue Under Annex H – Appendix B (c) Of The 2016 Revised Implementing Rules And Regulations Of Ra 9184. Only The Proposals Of Service Providers/lessor With A Weighted Average Of At Least Seventy-five Percent (75%) Shall Be Considered As Responsive. Please Quote Your Lowest Possible Price On The Item/s Listed Below/attached Subject To The General Conditions Stated Herein Not Later Than January 09, 2025 At 10:00am. Quotations Shall Be On A Sealed Letter Envelope With Your Company Name And Quotation Number Written At The Back Of The Envelope. For Inquiries, You May Call Bids And Awards Committee - Secretariat Office At 8667-6700 Local 162 Or Email At Bac@mgb.gov.ph.thank You! Venus Amor R. Sarmiento Head, Bac Secretariat General Conditions: 1. All Entries Must Be Readable, Printed Or Typewritten. 2. Delivery Period With _________ Calendar Days 3. Warranty Shall Be For A Period Of One (1) Year For Parts And Services From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 120 Calendar Days 5. Phil-geps Registration Number _______________ 6. Bidders Shall Submit Two (2) Certified True Copy Of The Following Physical Documents With Tabbing; A. Update Phil-geps Certificate B. Updated Mayor’s/business Permit C. Updated Bir Cert. Of Registration D. Updated Income Tax Return E. Omnibus Sworn Statement – (notarized) Original Copy F. Company Profile G. Brochures Showing Of The Product Being Offered. H. Brochures Showing Of The Product Being Offered. Price Quotation Item & Description Quantity Unit Price Total Price One (1) Lot Hotel And Lodging And Meeting Facilities Full Board Hotel Accommodation (complete Meals, Room Accommodation And Workshop Venue) Of The 2025 Annual Geoscience Workshop In Metro Manila Number Of Pax: 110 Pax Days: 5 Days And 4 Nights Venue: Within Metro Manila Food: Breakfast, Am Snack, Lunch – 2 Viands (pork/beef/chicken/seafood), Pm Snack And Dinner (with Free-flowing Beverages) For Full Specifications Please Refer To The Attached:  Terms Of Reference For The Full Specifications  Rating Factors 1 Lot Total: Brand And Model : ________________ Delivery Period : ________________ Warranty : ________________ Price Validity : ________________ After Having Carefully Read And Accepted Your General Conditions, I/we Submit This Quotation To You For All Items Listed And Prices Noted Above. ___________________________________ Printed Name/signature ___________________________________ Tel. No./cellphone No. And E-mail Address ___________________________________ Date

Details: This Is A Sources Sought Announcement Only. It Is Neither A Solicitation Announcement Nor A Request For Proposals Or Quotes And Does Not Obligate The Government To Award A Contract. Responses To This Sources Sought Notice Must Be In Writing. The Purpose Of This Sources Sought Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Businesses Interested And Capable Of Providing The Supplies Described Below. if You Are Interested And Are Capable Of Providing The Required Supplies, Please Provide The Following Information. (1) Company Name, Address, Point Of Contact (2) Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (3) Is Your Company Considered Small Under The Referenced Naics Code? (4) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Any Other Federal Contract? If So, Please Provide The Contract Type And Number. (5) If You Are An Fss Gsa/nac Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract? (6) Please Provide General Pricing And Product Lead Time For Your Products/solutions For Market Research Purposes. (7) Please Submit A Capability Statement That Addresses Qualifications And Verifies Ability To Perform Work Described Above. (8) Are The Items Offered American Made? If Not, What Is The Country Of Origin? the Government Is Not Obligated To Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Announcement. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. The Va Is Mandated By Public Law 109-461 To Consider A Total Set-aside For Service-disabled Veteran Owned Small Businesses. However, If There Are Insufficient Service-disabled Veteran Owned Small Business Responses, An Alternate Set-aside Or Full And Open Competition May Be Determined. No Sub-contracting Opportunity Is Anticipated. The North American Classification System (naics) Code For This Acquisition Is 315210 (750 Employees). responses To This Notice Shall Be Submitted Via Email To Adrienne.brown4@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than 1/15/2025 9:00 Am Pacific Local Time. after Review Of The Responses To This Sources Sought Announcement, A Solicitation May Be Published On The Beta.sam.gov Or Gsa Ebuy Websites. Responses To This Sources Sought Announcement Will Not Be Considered Adequate Responses To The Solicitation. All Interested Offerors Must Respond To The Solicitation In Addition To Responding To This Sources Sought Announcement. Prospective Bidders Must Be Authorized Re-sellers In Order To Participate In The Solicitation Process. notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System For Award Management (sam) At Www.sam.gov. Additionally, All Service-disabled Veteran Owned Small Businesses Or Veteran Owned Small Businesses Must Be Registered With U.s. Small Business Administration (sba) Located At Http://veterans.certify.sba.gov. Statement Of Work contract Title: visn 22 Healthcare Systems Require A Firm Fixed Price Indefinite Delivery Indefinite Quantity (idiq) Contract With Four Option Years For Brand Name Or Equal Vecna Kiosks. background: visn 22 Has A Requirement For Brand Name Or Equal Vecna Kiosks, Training, And . This Is An Ongoing Requirement Due To Visn 22 Healthcare Systems Requiring New Kiosks Due To Software Updates And Equipment End Of Life. scope: the Vendor Shall Deliver The Required Items As Required By Visn 22 Healthcare Systems As Needed. Vendor Shall Provide Setup And Installation. The Items Will Be Inspected For Acceptance And All Accepted Items Will Be Received. period Of Performance: one Year After Award With (4) Option Years minimum/maximum: $100,000.00 $7,000,000.00 requirements/salient Characteristics: equal To Brand Name Products Must Meet All Function Requirements To Connect To The Va kiosk 508 Compliant must Run Vetlink Os System Which Uses Statistics And Analysis To Create 3 Types Of General Reports That Provide The Va With A Better Understanding Of Patient Care And Needs. must Link With Veterans Health Information Systems And Technology Architecture (vista) must Have Card Reader/barcode Scanner motion Sensing Indicator That Restarts The Screen If Veteran Walks Away proximity Sensor With Adjustable Settings power Cord/network Cable No Less Than 17 Feet With Storage no Less Than 20v/130w External Adapter must Be Able To Operate Off A Standard Single Duplex Outlet (110-120 Vac) And Network Jack. usb Port Security Plate display 17 22 display Must Tilt No Less Than 15 Degrees touchscreen touchscreen Must Employ Algorithms And Firmware To Distinguish Between Intentional Touches And Unintended Input Minimizing Ghost Touch Occurrences. printer Must Be Integrated With Kiosk And Print Screens As Required By User (network Compatibility Required) must Include Printer That Is Able To Connect To The Va Network kiosk Must Develop Confirmation Numbers Of Transactions Performed By Veteran Users, Such As Travel Claims option Of Extended Warranty initial Warranty Of 1 Year must Be Able To Provide Wayfinding Which Allows Veterans To Get Directions Around The Va Medical Center (vamc) To Their Scheduled Appointment. hipaa Compliant Privacy Filter - All Kiosks Must Feature A Hipaa Compliant Privacy Filter, Which Prevents Nearby People From Viewing Information On The Screen. must Be Self-service must Be Able To Replicate Standard Vetlink Staff Facing Patient Queue To Be Able To Display Checked In Patients And Current Status Within Clinic Workflow (for Secured/staff Only Work Rooms Only) must Be Able To Communicate With The Beneficiary Travel Self-service System (btsss) the Contractor Must Be Able To Establish And Maintain The Following Prior To Contract Effective Date To Ensure Uninterrupted Service: memorandum Of Understanding Or Interconnection Agreement (mou-isa) Between Contractor And Va authority To Operate (ato) privacy Threshold Analysis (pta) the Contractor Must Be Able To Provide Interoperability With Va S Electronic Health Record Modernization Initiative Synchronized With Site Implementation Plan. vkiosk Intelligent Queuing Display (42") must Include All Required Brackets must Include Remote Control must Be At Least 42 activation And Train-the-trainer Services contractor Must Provide Onsite Training For No Less Than Two Days Of Instruction At Ordering Va Medical Center (vamc). vetlink Thermal Printer Paper must Be Compatible With The Kiosk procedure To Issue Orders: delivery Orders (do) Placed Against This Contract Shall Be Emailed To The Contractor From The Contracting Officer/specialist Which Shall Include An Sf1449. The Sf1449 Shall Include A Purchase Order (po) Number Also Known As An Obligation Number That The Contractor Will Use For Payment. oral Orders Are Authorized And Shall Be Confirmed In Writing By The Contracting Officer/specialist. authorized To Issue Orders: visn 22 Healthcare Systems Contracting Officer/specialist deliverables: item Number description uom price 0001 vikioskr Free Standing Kiosk (incl.printer & Scanner) ea 0002 vkioskr New Hardware Warranty ea 0003 vkioskr New Hardware Extended Warranty ea 0004 hardware Tech Installation jb 0005 vkiosk Intelligent Queuing Display (42") ea 0006 activation And Train-the-trainer Services ea 0007 travel For On-site Activation & Training Services ea 0008 vetlink Thermal Printer Paper ro note: Potential Offers Must Be Aware That The Items Being Acquired Are Procured As Brand Name Or Equal. For Those Items That Are Or Equal , A Description Of The Salient Characteristics Is Outlined Above #4 Requirements/salient Characteristics. The Far Clause 52.211-6 Brand Name Or Equal Applies To This Acquisition. Any Items Quoted As Equal Not Confirming To The Requirements Of Clause 52.211-6 Will Be Considered Non- Responsive And Not Considered For Award. for Equivalent Servers Other Than Items Mentioned Herein, Offerors May Create Additional Line Items For Additional Feature/accessories Required To Meet The Salient Characteristics Above. Offerors Must Include The Brand Name And Model# If Different Than Listed Below And Must Provide Product Brochures And Evidence That The Equivalent Brand Meets The Requirement. no Remanufactures Or Gray Market Items Will Be Acceptable. Vendor Shall Be An Original Equipment Manufacturer (oem), Authorized Dealer, Authorized Distributor Or Authorized Reseller Verified By An Authorization Letter Or Other Documents From The Oem. other Pertinent Information Or Special Considerations. va Directive 6008 - Acquisition And Management Of Va Information Technology Resources va Directive 6102 Internet/intranet Services va Directive 6221 Accessible Information And Communications Technology (ict) va Section 508 Chapter 2 And 4 place Of Performance. visn 22 Healthcare Systems new Mexico Va Healthcare System northern Arizona Va Healthcare System phoenix Va Healthcare System southern Arizona Va Healthcare System va Greater Los Angeles Healthcare System va Loma Linda Healthcare System va Long Beach Healthcare System va San Diego Healthcare System items Being Offered Must Be In Compliance With The Buy American Act (baa) And The Nonmanufacturer Rule (nmr).

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: 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 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: Description Annex "c" Republic Of The Philippines Department Of Education Schools Division Office Of City Of Bogo Bids And Awards Committee Request For Quotation Date : 1/8/2025 Quotation No. 202412-257 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 1/13/2025 At Deped Division Of City Of Bogo, Buac, Cayang, Bogo City, Cebu. For More Information, Please Call Deped Division Of City Of Bogo At Telefax Nos.: 348-0879 & 273-6489. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Office And Telephone No/s. Kenn Norway B. Marzado, Edd. Bac Chairperson Lot No. Items & Description Qty Packaging Statement Of Compliance (state "comply") Or "not Comply") Unit Price Total 1 Meter Stick 380 Piece 2 Ruler 376 Piece 3 Tape Measure 375 Piece 4 Protractor (small) 375 Piece 5 Compass (big Wooden) 76 Piece 6 Protractor (big Wooden) 78 Piece 7 Graduated Cylinder 39 Piece 8 Glass Slides 175 Piece 9 Alcohol Burner 78 Piece 10 Vial 40 Piece 11 Glass Cover Slips 76 Piece 12 Filter Paper 78 Piece ---------nothing Follows--------- Purpose: Procurement Of Science And Mathematics Equipment. Total Amount This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions. Supplier's Company Name: Tin No.: Address: L Telephone No.: L Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

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