Printing Tenders

Purchaser Name: Security Printing And Minting Corporation Of India Limited | Procurement Of Rs.20 Bmcb For Ig Mints

Purchaser Name: Security Printing And Minting Corporation Of India Limited | CATEGORY: Canteen KIOSK Terminal Touch based , Handheld POS CMS Terminals , web based application , wifi access point , 8 Port PoE Switch , Installlation and allied misc items

Purchaser Name: Security Printing And Minting Corporation Of India Limited | CATEGORY: SITC of Air Handling Units with DX coil VRF Outdoor Units with Copper piping Ducting Civil works

Purchaser Name: Security Printing And Minting Corporation Of India Limited | Supply, Installation And Commissioning Of Battery 12v/ 200ah

Purchaser Name: Security Printing And Minting Corporation Of India Limited | BOQ ITEMS: 1st TOP DRYER, 1st bottom dryer screen, 2 ND DRYER TOP SCREEN, 2 ND DRYER BOTTOM SCREEN, 3 RD DRYER TOP SCREEN, 3 RD DRYER BOTTOM SCREEN, 4TH DRYER TOP SCREEN, 4TH DRYER BOTTOM SCREEN, 1ST TOP PRESS FELT(PM5), 1ST BOTTOM PRESS FELT

Purchaser Name: Security Printing And Minting Corporation Of India Limited | CATEGORY: S. I. T. C. of Vertical Continuous Casting Plant

Details: Description Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-02 "basey, Samar" Pr No: 2024-12-04 School Id 303592 Page 1 Of 2 "annex ""a""" Request For Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "75,000.00" "please Quote Your Government Price, Including Taxes And Delivery Charge, Subject" To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed Instruction To Bidders "by Your Authorized Representative Not Later Than 3:00 P.m. Of January 2, 2025" In A Sealed Envelope To The Business Or Email Address Stated Below And Shall Be Opened On The Same Day. 1. All Entries Must Be Typrewritten Or Legibly Written. 2. Bidders Shall Provide Complete And Correct Information As Required. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. The Filled-out Rfq Must Be Submitted By Prospective Bidder Together With The T C Following Attachments(duly Signed): E O A. Eligibility/legal Documents: R N A. Mayor/business Permit M D B. Philgeps Registration Certificate S I C. Income/business Tax Return T D. Omnibus Sworn Statement I B. Financial Documents: A O A. Price Quotation N N B. Picture Of Items Offered (if Available) D S 4. Quotations Exceeding The Budget For Contract Shall Be Rejected. 5. The Supplier Who Submitted The Lowest Calculated Responsive Quotations Which Complies With The Technical Specification And Other Terms And Conditions Stated Therein Shall Be Awarded After The Evaluation Of The Bac. "6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed" Or Initialed By The Duly Auithorized Person Or His /her Representative/s. 7. Delivery Of Items Should Be Within 7 To 10 Days From The Receipt Of Notice Of Award/approved Purchase Order. 8. Price Quotation Should Be Inclusive Of 5% Final Vat And Expanding Withholding Tax(ewt) Of 1%. 9. One Hundred Percent Of The Contract Price Shall Be Paid To The Supplier Only After After Acceptance & Inspection Of The Goods At School Site And Submission Of The Original And Photocopies Of Delivery Receipts & Statement Of Accounts. Send Your Quotation In Pdf Format To: Email Add: Baseynhs303592.bac@gmail.com Cc: Bnhsfinance@yahoo.com Submission Of Bid & Submit Your Sealed Envelope To: Inquiry Address: "bac Office, Administration Building , Basey Nhs, Cagoorom Islet" "brgy. Buscada, Basey, Samar" Cp #: 09778059089 & 09956101408 Approved By: Ratchel G. Bajas Bac Chairperson Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-02 "basey, Samar" Pr No: 2024-12-04 School Id 303592 Page 2 Of 2 "annex ""a""" Price Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "75,000.00" Item No. Item And Description Qty Unit Unit Price Total Price 1 Electric Water Pump 1 Unit 2 2000 Liters Water Tank 1 Unit Amount In Figure: Php Amount In Words: After Having Carefully Read And Accepted Your General Conditions On The Above Mentioned Program/project I/we Hereby Offer The Price Quotations On The Items/s Above: Printed Name/signature E-mail Address Business/company Name Contact No. Landbank Of The Phil Account # Tin

Details: Description Request For Quotation Rfq No.: 13821 Pr No.: 2024-1560 Rfq Date: 12/23/2024 Pr Date: 11/12/2024 Bac Routing Date: 12/17/2024 Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Two (2) Days Upon Receipt Thereof, In Return Envelope As Attached Herewith. Canvassed By: Checked By: Dwight Donald B. Javerle Josie C. Lim, Jd Canvasser Head, Procurement Terms And Conditions: ● Drop Your Quotations At The Bac Secretariat Office Or Thru This Email Crhprocurement2020@gmail.com Within 7 Days From Receipt Of Rfq. Counteroffer May Be Indicated At The Back Of This Rfq. ● Mayor's Permit, Tax Clearance & Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. ● Bidders Shall Submit Clear And Readable Brochure, Cpr (if Applicable) And Other Required Documents. ● Price Validity Shall Be For A Period Of Sixty (60) Calendar Days; Or Within The Period Indicated Below ● Crh Reserves The Right To Accept Or Reject Any Quotation At Any Time Prior To The Awarding Of Contract Without Incurring Any Liability To The Affected Bidder Or Bidders Especially Those Considered Disadvantageous To The Procurement Processes Therein. ● Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications, Other Terms And Conditions Required Herein. ● Whenever Awarded, The Purchase Order (po) May Be Sent Via Electronic Mail To The Official Email Address Provided Below By The Supplier. Provided That The Supplier Shall Confirm Receipt By Affixing Their Signature Within 7 Calendar Days From Receipt And Shall Return The Same To The Procurement Office Or Send It Back To Our Official Email Address At (crhprocurementamp@gmail.com) Immediately Thereafter. Failure On The Part Of The Supplier To Confirm Receipt Of The P.o. Emailed Within Seven (7) Calendar Days Shall Result In The Automatic Conformance/acknowledgment/acceptance Thereof. Hence, The Running Period For The Imposition Of Liquidated Damages Shall Commence Then On. ● 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. ● Delivery Period Shall Be Within Thirty (30) Calendar Days Or The Period Indicated Below From Receipt Of Notice To Proceed, For Infrastructure It Will Depend On The Program Of Works. ● Failure Of The Bidder To Comply With The Aforementioned Requirements May Cause The Blacklisting Of The Supplier Or Imposition Of Penalties. Line Item No. Procuring Entity’s Description Approved Budget For The Contract Supplier's Bid Amount / Specification Description Qty Unit Of Measure Unit Cost Total Cost Unit Cost Total Cost Specification 1 Proposed Conference Table 1 Pcs 148,562.00 148,562.00 Specifications • Conference Table 4500 X 1400mm • 12 Seater • G.i. Rectangular Metal Frames • Kiln Dried Hardwood Lumber-narra (wood Stained Oil Based Clear Coat Polyurethane Finish) • Topped W/ Granite Countertop Slab W/ Embedded Built-in Outlets • Supply And Delivery W/ Testing Of Built-in Outlets Delivery • 30 Calendar Days From Ntp/receipt Of P.o Terms Of Payment • Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. ***nothing Follows*** Delivery Period:___________________________ Warranty:_____________________________ Price Validity:_____________________________ After Having Carefully Read, Conform And Accepted The General Terms And Conditions Stated Above And Thereby Quoted The Aforementioned Goods And Services. Supplier’s Or Authorized Representative’s Printed Name & Signature: _________________________________________________________________ Philgeps No.: _________________________________________________ Tin: ______________________________________________________ Contact Number: ___________________________________ Email Address: ______________________________________ Date: _______________

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: December 23, 2024 Quotation No.: 24-12-365- Business Name: Address: Owner: 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. Gina Q. Tarog Cid Chief Chairperson, Deped, Sor. - Bids And Awards Committee Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Ten (10) Calendar Days 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 Validityshall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate For Php 500,000.00 Above Projects And Philgeps Registration No. For Below Php 500,000.00 And Mayors Permit, Dti Registration, Latest Income Tax Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation Please Check: __/___ Philgeps Certification ___/______ Dti Certificate _______/__ Mayors Permit _______/__ Income Tax Return _______/____ Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Abc Unit Price Total Unit Cost Total Provision Of Catering Services And Accommodation For The Division Orientation On The Alternative Delivery Mode For Psds/in-charge Of The District And Elementary School Heads Meals And Accommodation 1 Day 0 (january 8, 2025) 198 2,000.00 396,000.00 Dinner: Rice, Roasted Chicken, Ampalaya Con Karne, Kusido (banwiton), Mixed Fruit 2 Day 01 (january 9, 2025) Breakfast: Banana/orange, Coffee/milo, Steamed/fried Rice, Hot Pandesal With Butter, Dried Pusit, Scrambled Egg Am Snack: 2 Slices Of Pizz, Bottled Juice Lunch: Crab And Corn Soup, Rice, Baby Back Ribs, Butted Vegetables, Baked Fish With Yakitori Sauce, Ice Cream (cookies And Cream) Pm Snack: Bihon Guisado, Puto And Bottled Juice Dinner: Rice, Kusido (maya Maya With Buko), Bicol Express, Pinangat, Watermelon 3 Day 02 (january 10, 2025) Breakfast: Watermelon, Coffee/milo, Steamed/fried Rice, Hot Pandesal With Butter, Beff Tapa And Egg Omelette Am Snack: Lomi With Egg, Puti And Bottled Water Lunch: Crab And Corn Soup, Rice, Fish Paksiw, Tuna Belly, Gulay Na Langka With Crabs, Fried Chicken And Leche Flan Pm Snack: Ginataan, Biscuit And Bottled Water Amenities / Additional Requirements: Inclusion Of Accomodation Of Participants Use Of Airconditioned Hall From 7:00am To 5:00pm Provision Of At Least Two (2) Lcd Projectors And Screens Sound System With At Least Three (3) Microphones With Extension Cords/ Electrical Outlets To Accommodate 120 Devices Blue Plate (am/pm Snack, Lunch) Free Flowing Brewed Coffee, Free Flowing Mineral Water With At Least 2 Food Stations With Dedicated Internet Connection With Speeds Up To 200mbps Ample Parking Space For At Least 25 Four-wheel Vehicles With Very Clean, Hygienic, Fully-functional Restrooms Provision Of Two Tarpaulines (welcome Banner At The Venue's Facade And 3ftx6ft Banner Roll-up) X-x-x-x-x Total 396,000.00 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. Email Address Date

Details: Description 1. The Municipal Government Of El Nido, Through The General Fund Supplemental Budget 4 Cy 2023 Intends To Apply The Sum Of One Million One Hundred Thousand Pesos (₱1,100,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Solar Lights / Infra-2023-sb4-006. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Forty-two (42) Calendar Days. 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. The Schedule Of Site Inspection For Those Who Intend To Purchase The Bidding Documents Shall Be From December 12, 2024, To January 06, 2025, From Monday To Friday At 8:00 A.m. To 5:00 P.m. Through The Municipal Engineering Office. Certificate Of Site Inspection Shall Be Issued With Attached Identification Card Of The Prospective Bidder’s Authorized Representative. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 12, 2024, To January 06, 2025, From 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 By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On December 26, 2024 (9:30 Am - 12:00 Pm) At Municipal Conference Room, 3rd Floor Of New Municipal Hall Building, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:00 Am Of January 07, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 07, 2025 (9:30 Am - 12:00 Pm) In The Municipal Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial) Component Envelope Of Its Bid. Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 11. The Municipal Government Of El Nido 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. 12. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 12th Day Of December 2024. Signed Engr. Raul B. Maximo Menro/bac Chairman