Printing Tenders

Details: Description Food, Venue And Accomodation (195 Pax) For The Conduct Of Edification: A Two-day Training On The Organizational Development And Culture Terms And Condition: Accommodation: Function Hall And Restaurant Location: Within Cagayan De Oro City/ Within Misamis Oriental Proposed Date/s: February 12-13, 2025 Proposed Number Of Participants: 195 Pax Inclusion: 2 Dlp/lcd Projectors Parking: At Least 3 Slots Exclusive For Deped Misor Executives Food: 3 Main Course, Vege, Fruits, Dessert, Soup, Rice, Softdrinks Day 1- Full Boad & Accommodation Day 2- Full Boad & Accommodation Free Flowing Drinking Water/ Water Dispenser Free Flowing Coffee Function: 07:00am- 05:00pm Air-conditioned Function Hall Provision Of Good Quality Sound System With Standby Technical Operator, At Least 2 Microphones, Secretariat Table, Vip Table, Led Projector And Screen Free Use Of Electricity For Projector, Laptops, Printer With High Speed Internet, Etc. Specifications: (in Compliance With Green Procurement Act) 1) Food Coming At Least Partially From Organic Sources 2) Packaging Mus Tbe More Than 45% Recycled 3) Local Seasonality Of Fruits And Vegetables 4) Food And Beverages Msut Served Using Cutlery, Glassware, Crockery And Table Cloth Which Are Renewable 5) Avoid The Use Of Plastics Or Sachet Pack And Coffee Stirer.

Details: Description Request For Quotation Date:_______________________ _______________________________ Name Of Dealer _______________________________ Address Gentlemen: Please Quote Your Lowest Price And Indicate Shortest Delivery Date Of Articles Herein Enumerated Below And Return The Same In Sealed Envelope Addressed To The Bac B Chairperson, Committee On Bids And Awards, Nia-caraga, Regional Office, Bancasi, Butuan City Not Later Than __________________________________________. Your Quotation Will Be Opened And Evaluated On _____________________________________ At The Conference Room Of Nia- Caraga Regional Office. Very Truly Yours, (sgd) Josie M. Gamallo Bac B Chairperson Item No. Qty. Unit Article And Description Quotation Unit Price Total 1 1 Lot Supply Meals, Venue & Accommodation For Conduct Of Cy 2024 Inventory Of Areas Of Irrigation Systems: January 22-23, 2025: 1. Breakfast – 43 Pax 2. Am Snack - 58 Pax 3. Lunch - 58 Pax 4. Pm Snack - 58 Pax 5. Dinner - 58 Pax 6. Venue - 58 Pax 7. Accommodation – 2 Pax Place Of Execution: Within Butuan City Pr No. : Ro-2025-01-002 Approved Budget: P 122,020.00 Purpose: Conduct Of Cy 2024 Inventory Of Areas Of Irrigation Systems On January 22-23, 2025 Together In Your Quotation, Submit; • Mayor’s/ Business Permit • Philgeps Registration Nia13-afd-adm-prop-int-form11 Rev.00 __________________________________ Print Name And Signature Of Tel. Number: ____________________ Fax Number: _____________________

Details: Description Republic Of The Philippines Appendix 5 Department Of Education Mimaropa Region San Jose West District Pag-asa Central School Request For Quotation Package: Supplier: Pr. No.: Address: Tin No : Name Of Supplier: Representative & Signature :___________________________________________________________ In Accordance With Your Invitation For Sealed Quotations For The Aboved Mentioned Package And Subject To All Conditions And Requirement Thereof, We / I Will Perform The Above Service At A Total Cost In Philippines Pesos Of______________________________________________ Down As Follows: (p __________) Broken Down Follows: Quantity Unit Agency Specification Suppliers Specification Unit Cost Total Cost 140 Reams Bond Paper A4 70gsm 70 Reams Bond Paper Legal 70gsm 2 Pcs Folder Long 5 Pcs Fastener 1 Pcs Gel Pen 13 Pcs Sticker Paper 10 Bottles Epson Ink 003 Black 16 Bottles Epson Ink 664 Black 1 Bottles Brother Ink (black, Magenta,cyan,yellow) 7 Bottles Epson Ink 003 Colored 7 Bottles Epson Ink 664 Colored * Free Delivery * Tax Inclusive Total Conformity With The Specifications And At The Price/s We Have Quoted Above. We Understand That You Are Not Bound To Accept The Lowest Or Any Quotation That You Received. Date This _________ Day Of __________________________ , ___________. Mary Ann T. Casuncad Printed Name & Signature This Form To Be Submitted Bac Chairman Not Later Than Position/designation Bid Opening: Note: For Elmer C. Munoz Canvasser

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Dalaguete Office Of The Bids And Awards Committee Request For Quotation Control No:7012502 Date: January 07, 2024 Pr No: 4411-2025-0001 Date: December 26, 2024 Company Name: Address: Tin: Gentlemen: 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 Envelop Attached Herewith. ________________________ Edmund Centeno Bac Chairman Project: Mental Health Clinic (january – June 2025) Qty Unit Articles / Description Unit Price Total Amount 215 Pax Snacks (january 2025) 20 Pax Lunch(january 2025) 215 Pax Snacks (february 2025) 20 Pax Lunch(february 2025) 215 Pax Snacks (march 2025) 20 Pax Lunch(march 2025) 215 Pax Snacks (april 2025) 20 Pax Lunch(april 2025) 215 Pax Snacks (may 2025) 20 Pax Lunch(may 2025) 215 Pax Snacks (june 2025) 20 Pax Lunch(june 2025) ***nothing Follows*** Brand And Model: Delivery Date: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Print Name / Signature Contact No. / Email Address Date

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Vi Fort San Pedro, Iloilo City Notice Of Alternative Method Of Procurement Notice Is Given That The Dpwh Regional Office Vi Will Conduct An Alternative Method Of Procurement Thru Negotiated Procurement – Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulation Of Ra 9184. A. Purchase Request No. 2024-12-170 Dated December 3, 2024 B. Description: Procurement Of One (1) Unit Desktop Computer (admin Use), One (1) Unit Laptop (application Use), One (1) Unit Laptop Computer (specialized Software Application Use), One (1) Unit Multifunction Inkjet Printer (a3), And One (1) Unit Ups (650va) For Workstation For Use In Regional Emergency Operation Center (eoc) Of The Dpwh Regional Office Vi, Iloilo City C. Location: Dpwh, Regional Office Vi, Iloilo City D. Approved Budget For The Contract (abc): Php 512,000.00 E. Delivery Period: 30 Cd Upon Receipt Of Ntp The Deadline For Submission Of The Accomplished Application Forms Will Be On January 13, 2024 And Shall Be Opened At 10:00 A.m. On The Same Date. Quotations Submitted Thru Email And Mail/fax Will Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Severo A. Ruiz Head, Procurement Unit Ruiz.severo@dpwh.gov.ph Marilou G. Zamora Bac Chairperson

Details: Description Tubo-tubo Integrated School Invites All Eligible Suppliers To Submit A Quotation For The Following Items: Ink,epson,003 Black,bottle Ink,epson,003 Cyan,bottle Ink,epson,003 Magenta,bottle Ink,epson,003 Yellow,bottle Folder,a4,ordinary White,pack Folder,legal,ordinary White,pack Printer 3 In 1,unit Laminating Film Clear,roll Sign Pen,gel Ink Black,piece Air Freshener,cans Cleaner, Toilet Bowl And Urinal,bottle Cleanser, Scouring Powder,can Disinfectant Spray,can Mop Bucket,unit Scouring Pad,pack Stamp Pad Ink, Purple Or Violet,bottle Philippine National Flag,piece Staple Wire, Standard,box Clip, Backfold, All Metal, Clamping: 19mm (-1mm),box Clip, Backfold, All Metal, Clamping: 25mm (-1mm),box Clip, Backfold, All Metal, Clamping: 32mm (-1mm),box Clip, Backfold, All Metal, Clamping: 50mm (-1mm),box Paper Clip, Vinyl/plastic Coat, Length: 32mm Min,box Paper Clip, Vinyl/plastic Coat, Length: 48mm Min,box Stamp Pad, Felt,piece Stapler, Standard Type,piece Paper, Multicopy Legal,ream Plastic Fastener,box Bond Paper,ream Push Pin,pack

Details: Description Supply And Delivery Of Meals And Snacks To Be Served During The Screening Of Candidates, Materials And Supplies, Tarpaulins For Information Dissemination And Other Supplies To Be Used For/during The Miss Tarlac City 2025 (screening/pageant Proper) Meals And Snacks (during The Screening Of Candidates) Am Snacks Lunch Pm Snacks Materials & Supplies Polo Shirt With Print (front&back), With Collar, Various Sizes For Organizers And Personnel Id's (3.5 X 2.5 Inches) With Personalized Lanyards (3.8" X 5.8") For Mancom, Vip's, Guests Tyvec Wristbands (personalized And Colored) Photopaper (a4 Size, 180gsm, 20's) Information Dissemination Tarpaulin 4' X 6' Colored With Ringlets (for Distribution To Various Barangays) Trophies And Sash (other Supplies For Awards During Pageant Proper) Miss Tarlac City 2025 Trophy (36 Inches, Fabricated Glass) 1st Runner-up Trophy (32 Inches, Fabricated Glass) 2nd Runner-up Trophy (28 Inches, Fabricated Glass) 3rd Runner-up Trophy (24 Inches, Fabricated Glass) Miss Tarlac City 2025 Sash (4x72" Styled/personalized) 1st Runner-up Sash (4x72" Styled/personalized) 2nd Runner-up Sash (4x72" Styled/personalized) 3rd Runner-up Sash (4x72" Styled/personalized) Sash 4 X 72 Inches (styled/personalized)

Details: This Request For Proposal (rfp) Is Distributed With The Intent To Procure A Qualified Branding And Marketing Consultant To Assist In Launching South East Health Unit. The Objective Is To Develop A Distinct Brand Identity And Execute A Comprehensive Marketing Strategy That Will Include The Name, Logo, And Visual Identity. Objectives Include: •developing A Distinctive Brand Identity Through A Consultative Process; •creating Marketing Collateral Including, But Not Limited To, Logos, Taglines, Brand Guidelines And Templates; •developing And Executing A Strategic Marketing Plan To Launch The New Health Unit; •developing A Plan To Transition To New Branding Including Sunsetting Legacy Brands And Accounts; •increasing Awareness Of The New Health Unit; And •enhancing Engagement With Existing Interest Holders. The Scope Of Services Would Broadly Include: •developing A Consultation Plan And Conducting Internal Consultations With Staff On Options For Brand Identity; •developing A Comprehensive Brand Identity Strategy And Identity Package; •designing And Delivering Creative Concept Options For Logos, Taglines, And Other Brand Elements, Such As Typography And Colour Palettes; •creating A Brand Style Guide Outlining Proper Usage Of All Brand Elements For Use In Print And Electronic Advertising, Website And Social Media Design, Online Directories, Media Placement, Public Relations, Outdoor Signage And Brand Recognition; •creating Agency Templates Such As Letterhead, Business Cards, And Ms Powerpoint; •developing A Detailed Marketing Plan And Calendar, Including Digital Marketing Strategies, Advertising Campaigns, Social Media Strategies, And Public Relations Efforts; And •providing Evaluation To Ensure The Effectiveness Of The Marketing Efforts Including Metrics Such As Reach And Engagement.

Details: Description Price Schedule / Bid Tender Name Of Bidder: _____________________________________________ Bid No.: Peo-24-1840-b Complete Bid Partial Bid 1 2 3 4 5 6 7 8 9 10 11 12 Item Description Quantity Unit Estimated Unit Cost Brand Name (indicate Model Number If Equipment) (indicate N/a If No Brand) Unit Price Per Item Transportation And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Unit Price (col 7+8+9+10) Total Price Delivered Final Destination (col 11) X (col 3) 1 Metallic Coated Gabion, 3mm X 1m. X 1m. X 2m. 60 Pc 3,003.00 2 Deformed Steel Bar, 8mm Diam. X 6m. 25 Pc 125.00 3 Gabion Wire 2 Roll 2,340.00 4 Coco Lumber, 2”x4”x12’ 60 Pc 445.00 5 Common Wire Nails, 2-1/2” 4 Kilo 82.00 Abc: Two Hundred Fifteen Thousand Thirteen Pesos (php215,013.00) _______________________________________________ Name Of Establishment ______________________________________________ Signature Over Printed Name Of Proprietor Or Authorized Representative

Details: Description Project Reference Number Municipality Of Lemery 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 Item & Description Qty. Unit Unit Price Total Price 1 Cash Book (cash In Bank) 15 Pcs 2 Cash Book (cash In Treasury) 15 Pcs 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