Printing Tenders

Purchaser Name: Printing And Stationery Department | Tape Cotton Medium (ofb)

Purchaser Name: Printing And Stationery Department | Repair And Overhauling Service - Repairing And Overhauling With Parts For Acme Cutting Machine; Rep

Purchaser Name: Printing And Stationery Department | Limited Bid For One Gardener

Purchaser Name: Printing And Stationery Department | CATEGORY: Annual Maintenance Service - Photocopier Machine - Photocopier Machines (Monochrome , Laser , Composite Cartridge, high range); Kodak; OEM Authorised Service Provider

Details: Description 1 10 Box Fastener 94.64 2 12 Botl. Glue, All-purpose 62.14 3 12 Roll Tape, Transparent, 48mm 22.57 4 2 Unit Calculator, Compact 235.77 5 10 Piece Data File Box 145.89 6 2 Box Envelope, Documentary, Legal, 1,057.58 7 5 Pack Folder With Tab, Legal 413.92 8 20 Piece Marker, Permanent, Black 8.27 9 12 Piece Marker, Permanent, Blue 8.27 10 10 Piece Marker, Permanent, Red 8.27 11 7 Piece Tape Dispenser, Table Top 77.58 12 3 Pack Cartolina, Assorted Colors 83.72 13 100 Ream Paper, Multipurpose A4 137.74 14 100 Ream Paper, Multipurpose, Legal 158.91 15 10 Pack Toilet Tissue Paper, 2 Ply 99.84 16 10 Cart Ink Epson, Black 231.90 17 8 Cart Ink Epson, Cyan 242.20 18 8 Cart Ink Epson, Magenta 242.20 19 8 Cart Ink Epson, Yellow 242.20 20 7 Piece Broom (walis Tambo) 124.80 21 14 Bottle Cleaner, Toilet Bowl, And Urinal 41.80 22 14 Pouch Detergent Powder, All Purpose 54.08 23 24 Can Floor Wax, Paste Type,red 309.76 24 36 Piece Sign Pen, Extra Fine Tip, Black 22.20 25 36 Piece Sign Pen, Extra Fine Tip, Blue 22.20 26 36 Piece Sign Pen, Extra Fine Tip, Red 22.20 27 1 Unit Multifunction Printer 12,500.04 28 150 Piece Medals 18.50 29 80 Piece Certificate Holder 50.00 30 30 Piece Special Paper A4 50.00 31 8 Btl. Ink Brother(black,cyan,magenta,yellow) 390.00

Details: Description Free On-site Delivery..................................... 1. 12 Bags Fry Booster/cyclone/ Fry Mash (25 Kgs/bag) 2. 25 Bags Starter Pellet #1-floater (25kgs/bag) 3. 25 Bags Starter Pellet-floater (25kgs/bag) 4. 50 Bags Grower Pellet-floater (25kgs/bag) 5. 30 Bags Finisher Pellet- Floater (25kgs/bag) Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Three (3) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-14 Company Name : __________________________ Address : __________________________ 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 The Closing Date. Engineering Office End User Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Suppliers & Materials, 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. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P 141,600.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 Chb 4" 490 Pcs 2 10mm Def. Bar 164 Pcs 3 Tie Wire 15 Kgs 4 Portland Cement 68 Bags 5 Sand 8 Cu.m 6 Gravel 4 Cu.m 7 12mm Def. Bar 16 Pcs 8 1/2 X 4 X 8 Phenolic Board 4 Pcs 9 2 X 2 X 12 Good Lumber 10 Pcs 10 Assorted Nails 2 Kgs 11 3/16 X 2 Angle Bar 50 Pcs 12 Welding Rod 5 Kgs 13 Epoxy Primer 2 Gals 14 Paint Brush 2 Pcs 15 2 X 3 Square Bar 2 Pcs 16 1 X 1 Square Bar 9 Pcs 17 Paint Thinner 2 Gals 18 Flat Latex 6 Tins 19 Q.d.e 4 Gals 20 Skim Coat 5 Bags 21 Neutralizer 1 Gal 22 Sand Paper 10 Ft 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 __________________________________

Details: Description Project Reference Number: . 25-01-0069 Name Of The Project: 2025-5% Ldrrmf-(conduct Of Simulation Exercises/drills And Awareness Month Celebration (earthquake Drills, Fire Drills, Tsunami Drills, Etc.; Fire & Rescue Olympics And National Disaster Consciousness Month Celebration) Location Of The Project: Mdrrmo Request For Quotation Complete Company Name:_____________________________ Date: January 22, 2025 Complete Address:_____________________________ Quotation No. 25-01-0041 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 January 30, 2025, 10:00 Am In The Return Envelope Attached Herewith. Engr. Zaldy C. Domalina Municipal Assessor/bac Chairman Note: 1. All Entries Be Typewritten 2. Delivery Period Within ______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 Validity Shall Be For A Period Of ____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Up On Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7.quotation Must Be Submitted In A Sealed Envelop Which Will Be Opened By The Bac On Or Before January 30, 2025, 8. Unsealed Qoutation Shall Not Be Accepted And Automatically Rejected 9.please Quote Your Lowest Price For The Following Items To This Office. Abc= 60,100.00 Item No. Item & Description Qty. Unit Price Total 1 Galvanized Metal Bucket, (2.5l Capacity) 24 Pcs 2 Fire Extinguisher, 10 Lbs. Capacity 15 Units 3 Drum, Metal, Half Cut Crosswise 2 Pcs ( Materials For Municipal Fire Olympics 2025 At The Municipality Of Sibunag Use) Total Brand And Model : _____________________ Warranty: ____________ Delivery Period : Ten (10) Days Upon Receipt Of Ntp Price Validity:120 Days 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

Details: Description Date: January 20,2025 Project Reference No: 25-01-0068 To 69 Quotation No. _________ Name Of Project: Labor & Materials For Installation Of Solar Streetlights At Brgy San Vicente,maawi,cabatuan & San Roque, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 377,068.00 Item No. Unit Item & Description Qty Unit Price Total Amount Brgy. San Vicente Lot Labor & Materials For Installation Of Solar Streetlight (4 Units) 1.00 - Brgy. Maawi - Lot Labor & Materials For Installation Of Solar Streetlight (4 Units) 1.00 - Brgy. Cabatuan Lot Labor & Materials For Installation Of Solar Streetlight (4 Units) 1.00 Brgy. San Roque Lot Labor & Materials For Installation Of Solar Streetlight (4 Units) 1.00 - - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Department Of Education Region Iii Bagong Silang Elementary School Phase I Bagong Silang, Balanga City, Bataan Bids And Awards Committee Request For Quotation Date: January 21, 2025 Rfq No.: 2025-01-002 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To Terms And Conditions Of This Rfq. Submit Or Send Your Quotation(s) Duly Signed By You Or Your Representative, Inside An Envelope To The Bids And Awards Committee Or Its Secretariat On Or Before January 27, 2025 05:00pm At Bagong Silang Elementary School, Located At Phase I Bagong Silang, Balanga City, Bataan Care Of Ms. Jonalyn G. Castro. Please Write The Quotation No. 2025-01-002, Your Business Name And Contact No(s). In Front Of Your Envelope. Quotation That Exceeds The Approved Budget For The Contract (abc) Shall Be Rejected. Evaluation And Award Shall Be Done On A Per Lot Basis. For More Information, Please Call Us At Telephone No(s). 09568193441 Care Of Mr. Ariel D. Punzalan, Bac Chairman. Prospective Supplier Shall Be Responsible To Verify Herein Items From Bagong Silang Elementary School, Care Of Mrs. Maria Chastine Y. Ronsairo, Property Custodian At Cellphone No. (09500011450). Ariel D. Punzalan Bac Chairperson Ii. Particulars: Procurement Of Laptops Item & Description Quantity Unit Of Measure Laptop 2 Units *windows 11 Home Single Language *intel Core I5-13420h Processor Octa-core 2.10 Ghz *nvidia Geforce Rtx 2050 With 4 Gb Dedicated Memory *15.6" Full Hd (1920x1080) 16:9 Ips 144 Hz *8gb, Ddr4 Sdram *512 Gb Ssd Approved Budget: ₱100,000.00 Delivery Period: 7 Calendar Days From The Supplier's Receipt Of Purchase Order. Delivered To: Bagong Silang Elementary School This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier's Business Name: Tin: Address: Telephone No(s): Fax No.: Email Supplier's Authorized Representative: Date: (signature Over Printed Name)