Printing Tenders

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

Details: Description Rfq Mswdo - 100-25-01-028 Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Request For Quotation Company Name Philgeps Reg. No. Address Valid Unitl To Whom It May Concern Please Quote Your Best Offer For Each Item/s Listed Below, Subject To The General Conditions Indicated, Herewith, Stating The Shortest Period Of Time Of Delivery And Submit Your Quotations Duly Signed By You Or Your Representative Not Later Than___january 28, 2025_____ (deadline Of Submission) General Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within ________30 Days________________ Calendar Days Upon Receipt Of Approved Po. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & 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. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. The Approved Budget For The Contract (abc) For This Project Is Php 79,250.00 7. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 8. Items Herein Listed Below Will Be Evaluated & Awarded Per Line Item Based On The Lowest Quote. Deborah C. Villamor Bac Chairman Item No Item/description Approved Budget For The Contract Unit Of Issue Qty Unit Price Total Cost Lot 1 1 Am Snack 20,000.00 Pax 200 Lot 2 2 Mini Portable Fan, Assorted Color 19,500.00 Pcs 130 3 Stainless Mug 350ml, Assorted Color 26,000.00 Pcs 130 4 Holi Powder, 1kg Violet/purple 3,000.00 Packs 6 Lot 3 5 Tarpaulin Printing 2,000.00 Pcs 2 Lot 4 6 Ribbon, Violet 1/2 Inch 500.00 Rolls 5 7 Colored Paper, Violet 750.00 Reams 3 8 Eco Bag Violet 7,500.00 Pcs 50 This Is To Certify That I Have Full Knowledge, Authority And 79,250.00 Brand Name: Responsibility In Distributing And/or Collecting The Request For Delivery Period Quotation In Accordance With The Guidelines In Securing Prices Warranty For The Municipal Government Of Mahatao Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Librada F. Carzon Above Authorized Canvasser (printed Name Above Signature) Print Name/signature Tel. No./cellphone No. / E-mail Address

Details: Description Scope Of Work A. Strip-to-metal Repainting & Detailing 1. Under Coating /mags/caliper Print 2. Interior & Exterior Detailing B. Replacement Of Head Light C. Replacement Of Door Rubber - Front (left & Right) - Rear ( Left & Right ) - Back D. Head Radio Unit

Details: Fully Assembled 2-leg Adjustable Height Tables With Hand Crank Lift, Laminate Top, Caster Wheels, Cpu Shelf, And Printer Shelf Per Salient Characteristics Attached. Delivery Is To Various Military Entrance Processing Stations Per The Meps Address And Distribution List Attached..

Details: Description 2 Zlx-15 1000 Watts 2way Passive Speaker With Plugs 3 Wireless Clip-on Microphone (rode) 1 Camera Power Shot 20mp-1/2.3 Ccd Sensor, Iso 100-1600, Optical Image Stabilization, 24-1008mm F3.5-6.6 Zoom Lens, Hd At 25 Fps Video Recording, 0.5 Fps Fixed Type Screen 3 External Hard Drive-slim, 1tb 4 Sd Card-128gb-ultra Micro, Sdxc 4 Usb Flash Drive-64 Gb Portable Mini Usb Waterproof 1 Printer-eco Tank L3210 A4 All In One Ink Tank Printer

Details: Description Various Office Supplies - Als Printer (3 In 1(epson 3210) Printer Epson (workforce C5790) Usb Flash Drive 64 Gb Ink Epson (yellow, Cyan, Black, Magenta) Pigment Ink 500ml (yellow, Cyan, Black, Magenta) Canon Ink (yellow, Cyan, Black, Magenta) Heavy Duty Long Arm Stapler Long Size Bond Paper A4 Bond Paper Heavy Duty Stapler Paer Cutter 15/18 A4 Glossy Photo Paper Double Sided (blank Back To Back) Duct Tape 2” (black) Double Sided Tape 1” Heavy Duty Staple Wire #35 Approved Budget: P 180,000.00

Details: E-notice Inviting Tender For Outsourcing To Provide Services For Collection, Packaging Airfreight Consignment (desk To Desk) Of Printed Passport Booklets And Oci Cards From Cipps, Psp Division, Ministry Of External Affairs, Patiala House Annexe To Indian Missions/posts Abroad On Central Public Procurement (cpp) Portal

Details: Description One Job Contract For Production Of T-shirts With Print (340 Pcs.) Sizes: Sizes: Xs -18 2xl - 14 S - 63 3xl - 5 M - 76 4xl - 1 L - 90 Xl - 73 Total: 340 See Attached Sample...