Printing Tenders

Purchaser Name: National Printing Bureau | Aluminium Plate (ctp-plate) : 790 Cases

Purchaser Name: National Printing Bureau | An Office Work Ridge Is Cleaning Contract Work : 1 Set

Purchaser Name: National Printing Bureau | Research And Creation Of Structured Data For The Development Of The Official Gazette Publishing System : 1 Set

Purchaser Name: National Printing Bureau | Collection, Transportation And Disposal Of Paper Sludge : 1 Set

Details: Description Reference No.: Poblacion-2024-12-003-gds-c Name Of Project: Supply And Delivery Of Materials For Concreting Of Access Road Going To The Designated Evacuation Center At Barangay Poblacion, Esperanza, Masbate Req. Office: Blgu Poblacion, Esperanza, Masbate Approved Budgeted Cost: ₱88,940.00 Company Name: Address: Gentlemen: Please Quote Your Prices On The Following Listed Articles Which The Municipal Government Of Esperanza, Masbate Desires To Buy, Subject To The General Conditions And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Date Specified Below In Return Envelope Attached Therewith. ● Prices Quoted Should Be Vat Inclusive And Subject To Withholding Tax. ● Terms Of Payment: Government P.o. ● Delivery Period: Within Three (3) Days From Po ● Deadline Of Quotation: January 10, 2025 ● Place Of Delivery: Esperanza, Masbate ● Philgeps Registration No.: ______________________________ ● Bir Tin No: ______________________________ ● Interested Supplier(s) Is Advised That: (a) Prices Quoted Herein Include Delivery Cost To Procuring Agency; (b) All Purchased Items Will Be Directly Paid; (c) Suppliers Agree To Deliver On Time; And, (d) Required To Submit Photocopies Or Scanned Copies Of: 1. Valid Mayor's Permit 2. Dti Registration 3. Bir Certificate Of Registration (bir Form 2303) 4. Philgeps Registration _______________________ 5. Other Necessary Documents Bac Chairperson Item No. Quantity Unit Description Unit Cost Total Price Remarks A 5 Pieces Rsb 10mm B 80 Board Feet Cocolumber 2x6x8 C 1 Kilograms Assorted Cw Nails D 361 Bags Gravel G4 E 147 Bags Cement F 15 Cubic Meter Gravel G1 G 7.5 Cubic Meter Sand ***nothing Follow*** Total Canvass By: ______________________ Contact Person: __________________ Contact Number: _________________ Signature Of Bidder Or His/her Representative Over Printed Name

Details: Description Republic Of The Philippines Office Of The President National Irrigation Administration Surigao Del Sur Irrigation Management Office Tabon-tabon, Tago, Surigao Del Sur Telefax. No.: (086) 214-3155 Request For Quotation _______________________________ Name Of Dealer _______________________________ Address Gentlemen: Please Quote Your Lowest Price And Indicate Shortest Delivery Date Of Articles Herein Below Enumerated And Return The Same In Sealed Envelope Addressed To The Chairman, Committee On Bids And Awards, Nia-sds Imo, Tabon-tabon, Tago, Surigao Del Sur, Not Later Than _________________________________. Your Quotation Will Be Opened And Evaluated On _________________________________ At The Conference Room Of Nia-sds Imo. Very Truly Yours, Paul P. Urbiztondo Bac Chairperson 1 Unit Laptop Specifications: Envy X360 14-fc0132tu (a46sspa) Meteor Silver Intel Core Ultra 5 125u 16gb Lpddr5 6400mhz 512gb M.2 Pcie Nvme Ssd Intel Graphics 14" Wuxga Ips Touchscreen Windows 11 Home Sl 64bit Ms Office Home & Student 2021 Webcam/wifi/bt/backlit Kb/audio Port/usb Key Features: Processor: Intel® Core™ Ultra 5-125u Ram: 16gb 6400mhz Lpdrr5 Storage: 512gb M.2 Pcie Gen4 Nvme Ms. Ssd Graphics: Integrated Intel Graphics Display: 14” Wuxga (1920x1200) Multitouch-enabled Ips Operating System: Windows 11 Home Audio Dts: X Ultra; Dual Speakers; Hp Audio Boost; Poly Studio Keyboard: Full-size, Backlit, Soft Grey Keyboard Pointing Device: Hp Image Pad Input Devices Accelerometer; Gyroscope; Ir Thermal Sensor Camera: 5mp Ir Camera With Temporal Noise Reduction Purpose: For Coa Auditor. ________________________________ Print Name And Signature Of Dealer Tel. Number:_____________________ Fax Number:_____________________

Details: Description Reference Number Municipality Of Lemery Purchased Of One (1) Unit Desktop Computer Of Bfp Standard Form Number: Sf – Good – 60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ________________ Quotation No. _________ ___________________________ ___________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________ In The Return Envelope Attached Herewith. Oscar C. Villegas, Jr. Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Material, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _________ Calendar Days 5.g-eps Registration Certificate Shall Be Attached Upon Submission Of Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Item Description Unit Qty Unit Price Total 1 Desktop Computer Unit 1 Specifications Desktop Amd 5700x Gigabyte Ga-b450m-ds3h-wifi Adata 32gb (2x16gb) Ddr4 36001tb Wd Ssd Blue Gigabyte Radoen Rx6600 8gb Gigabyte P650 650 650w 80+ Bronze Psu Generic Argb Fan Atx Case Tempered Glass 31.5" Monitor Awp Aid1500 Pro Lcd Ups K1 Membrance Keyboard 3 Gen Wired Mouse Logitech Z333 Speaker With Subwoofer 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. ___________________________ Printed Name / Signature ____________________________ Tel. No. / Cellphone No. E– Mail Address ____________________________ Date

Purchaser Name: Directorate Of Printing | Supply And Installation Of Computers And Scanners

Purchaser Name: National Printing Bureau | Partial Renovation Of The Product Management System Etc. : 1 Set

Purchaser Name: National Printing Bureau | Software Maintenance Specification For Enterprise Resource Planning System : 1 Set