Printing Tenders

Details: Description Republic Of The Philippines Province Of Misamis Oriental Municipality Of Villanueva Request For Quotation Quotation No. 2025- ____________ Date Sir: Please Quote Your Price Of The Articles Listed Hereunder Which This Municipality Desires To Buy From You. Should The Said Prices Be Found Just Not Exceeding The Prevailing Prices In The Locality, Your Quotation Shall Not Be Made Known To Other Dealers At Quotation Are Opened In This Office Or Without Your Presence On ___________________________ At _________________________ Of Immediate After Canvass. Item Unit Total No. Quantity Unit Item Description/specification Cost Cost 1 6 Units Desktop Computer Specs: H610m-k Motherboard Hdmi, Vga M.2 Intel Core I5-12400 Processor Team Group 8gb Ddr4 3200mhz Desktop Memory Team Group Classic 512gb 2.5" Sata Ssd Bosston Ek-03 Casing W/ 700w Psu 24mr400-b 23.8" Fhd Ips Monitor Krs-8572 Usb Keyboard W/ Mouse And Pad Secure 500w Avr **********nothing Follows******** The Above Mentioned Articles Or Properties Will Be Delivered At Villanueva, Mis. Or. The Member Of The Committee On Award Reserves The Right To Reject One Or All Bids In The Interest Of Public Service. Respectfully Yours, Engr. Juliet Franesa S. Aton Bac Chairman Received By: Print Name/signature Tel. No./cell No./email Address

Details: Description Date: January 27, 2025 Request For Quotation The City Government Of Olongapo (cgo), Through Its Bids And Awards Committee, Would Like To Undertake A Request For Quotation In Accordance With Rule Xvi Alternative Mode Of Procurement, Section 52 (shopping) Of Ra9184. Project No. : Oc-06 (cmo-01) 25 S Project Title : Procurement For The Supply And Delivery Of Rice Approved Budget For Contract: P/360,000.00 General Conditions: 1. A Copy Of Updated Business/ Mayor’s Permit, Philgeps Registration Number And Bir 2303 Certification Are Also Required To Be Submitted Along With Your Quotation And Proposal. 2. All Supporting Documents Must Be Certified True Copies By The Bidder. 2016 Revised Irr Of R.a. 9184 And Latest Gppb Issuances-revised Implementing Rules And Regulations-annex ”h”. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 31 January 2025 At 5:00 Pm. The Bac Reserves The Right To Reject Any Or All Quotation/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders(s), And To Accept Only The Offer That Is Most Advantageous To The Government. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Olongapobac@gmail.com 3rd Floor, Bac Office City Hall Of Olongapo Olongapo City Aris R. Busayong Chairman, Bids And Awards Committee Date: ________________ Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include The Cost Of All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Delivery Of The Goods Is Required Within 30 Calendar Days Or As Specify In The Purchase Order. 6. The Bidder Shall Deliver The Items On The Date And Location Specified In The Purchase Order. The End-user Immediately Accept And Cause The Inspection Of The Items By The Authorized City Government Inspectors And Ensure That The Inspection And Acceptance Report Is Properly Accomplished 7. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One Tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation For The Item As Follows: Lot No. Item Description Quantity Unit Unit Cost Total Remarks (brand Name) 1 Rice (25kg/sacks) 240 Kg X-x-x-x-x-x-x-x Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company

Details: Description Appendix 60 Purchase Request Entity Name: __bagong Silang High School_____________________ Fund Cluster: 01101001 Office/section : _____________ Pr No.: 2025-01-001 Date: January 20, 2025 Property Responsibility Center Code :09-00-1000 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 2025-01-001 Pcs Scissors (big) 10 2025-01-002 Pcs Manual Calculator 15 2025-01-003 Pcs Record Book(300 Pages) 10 2025-01-004 Pcs Stapler No. 35 (small) 12 2025-01-005 Pcs Stapler No. 35 (big) 12 2025-01-006 Pcs Expanded Folder (white) 50 2025-01-007 Pcs File Folder Hard Bond(horizontal Type) 20 2025-01-008 Pcs Puncher 10 2025-01-009 Pcs Pencil Sharpener Heavy Duty Steel 10 2025-01-010 Roll Plastic Cover 1 2025-01-011 Box Ballpen Black 5 2025-01-012 Box Sign Pen 3 2025-01-013 Bottle Air Freshner 10 2025-01-014 Pcs White Board 40x40 Inch 3 2025-01-015 Ream Legal (sub 20) 70 130 2025-01-016 Ream A4 (sub 20) 70 100 2025-01-017 Tube Riso Ink For Ez 220u 6 2025-01-018 Tube Riso Ink For Cv1200 4 2025-01-019 Roll Riso Master For Ez 220u 2 2025-01-020 Unit Scanner (for Legal Size) 1 2025-01-021 Box Staple Wire No. 35 10 2025-01-022 Pcs Garbage Sacks (big) 2000 Total 252,250 Purpose: For 3rd Periodical Test, Journ, Utility And Ancillary Offices Used. _______________________________________________________________ _______________________________________________________________ Requested By: Approved By: Signature : _________________________ __________________________ Printed Name : Ryan S. Dahino Alvin D. Angus, Ph.d Designation : Property Custodian Principal Iv

Details: Description No. "item Description (item Name & Technical Specifications)" Qty. Unit Approved Budget For The Contract (abc) 1 Desktop Computer 2 Unit 99998 Processor: 13th Gen Intel Core I3-13100 Processor (4-core, 12mb Cache, 3.4 Ghz To 4.5 Ghz) Operating System: Windows 11 Pro (genuine) Graphics Card: Intel Uhd Graphics 730 With Shared Graphics Memory Memory: 8 Gb, 1 X 8 Gb, Ddr4, 3200 Mhz Storage: 256gb M.2 Pcie Nvme Solid State Drive Wireless:realtek Wi-fi 6 Rtl8852be, 2x2, 802.11ax, Mu-mimo, Bluetooth Wireless Card Power:300 W Bronze Internal Power Supply Unit (psu) "front Ports: 1 Global Headset Jack 2 Usb 2.0 Ports 1 Usb 3.2 Gen 1 Type-c Port 1 Usb 3.2 Gen 1 Type-a Port" "rear Ports: 1 Audio Line-out Port 1 Hdmi 1.4b Port 1 Displayport 1.4 2 Usb 3.2 Gen 1 Type-a Ports 2 Usb 2.0 Ports 1 Rj-45 Ethernet Port 1 Ac Power-supply Port 1 Kensington Cable Lock Port" "same Brand Monitor: Diagonal Size: 24"" Display Type: Led-backlit Lcd Monitor Resolution: Full Hd (1080p) 1920 X 1080 Connectivity Interfaces: Hdmi And Vga " Items Included: Usb Mouse And Keyboard Same Brand Of Desktop Computer And Hmdi And Power Cables For Desktop And Monitor Warranty: 1 Year Laptop Computer 7 Unit 349993 Processor: Amd Ryzen 5 3500u Mobile Processor (4c/8t, 6mb Cache, 3.7ghz Boost) Display: 14.0-inch, Fhd (1920 X 1080) 16:9, Anti-glare Display, 220nits, Ntsc: 45% Memory: 8g Ddr4 On Board, 8gb Ddr4 So-dimm Storage: 512gb M.2 Nvme Pcie® 3.0 Ssd O.s.: Windows 10 Pro Wifi: Wi-fi 6(802.11ax) (dual Band) 2*2 + Bluetooth 5.2 "camera 720p Hd Camera" "power Supply 65w Ac Adapter, Output: 19v Dc, 3.42a, 65w, Input: 100~240v Ac 50/60hz Universal" "i/o Ports 1x Usb 2.0 Type-a 1x Usb 3.2 Gen 2 Type-c Support Display / Power Delivery(optional) 2x Usb 3.2 Gen 2 Type-a 1x Hdmi 1.4 1x Vga Port (d-sub) 1x 3.5mm Combo Audio Jack 1x Rj45 Gigabit Ethernet 1x Dc-in" Warranty: 1 Year Printer 3 Unit 54000 Printer Type: Print, Scan, Copy, Fax With Adf Printing Technology: Piezoelectric Printhead Print Speed: Up To 33.0 Ppm (black) /15.0 Ppm (color) Copy Speed: Up To 7.7 Ipm(black) / 3.8 Ipm (color) Maximum Copies From Standalone: 99 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size : Legal Scanner Type: Flatbed Color Image Scanner Sensor Type: Cis Optical Resolution: 1200 X 2400 Dpi Adf Function: Paper Capacity 30 Sheets (a4 Paper), 10 Sheets (legal) Interface: Usb 2.0 And Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Mobile And Cloud Printing: Yes Control Panel : 1.44" Color Lcd Screen "operating System Compatibility: Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Mac Os X 10.6.8 Or Later" Warranty: 1 Year Office Tablet 4 Unit 96000 Dimension: 257.1 X 168.7 X 6.9 Mm Weight: 491 G Ram: 4gb - 8gb, 2133 Mhz Storage: 64gb - 128gb Battery: 7040 Mah, Li-polymer Os: Android 13 Sim Card: Nano-sim Wi-fi: Direct Wi-fi Display Usb: Type C Total 599,991.00

Details: Description 50 Reams Bond Paper Long Size, S20, 70 Gsm 80 Pack Sticker Paper (a4 Size) By 10's 11 Rolls Scotch Tape 1 Inch 14 Btls Hp Ink, Gt52 Yellow 14 Btls Hp Ink Gt52 Cyan 14 Btls Hp Ink Gt52 Magenta 15 Btls Hp Ink Gt53 Black 2 Pc Hp Smart Tank 615 Print Head Colored 2 Pc Hp Smart Tank 615 Print Head Black

Details: Description 9500 Ltrs Diesel 500 Ltrs Gasoline 1) All Entries Must Be Printed Or Type Written. 2) The Total Approved Budget For The Contract (abc) Is Php620,125.00 . All Bids In Excess Of The Abc Shall Be Automatically Rejected 3) Delivery Period Within 1 Calendar Day/s From The Receipt Of Purchase Order. 4) Price Validity Shall Be For A Period Of ______ Calendar Day/s 5) Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6) Warranty Shall Be For The One (1) Year For Equipment And 6 Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration Representative.(if Applicable) 7) Bidders Shall Submit Only One (1) Bid/request For Quotation (rfq) In One (1) Copy Together With The Following Licenses And Legal Documents Also In One (1) Copy Namely: A) Registration Certificate From Sec For Corporations, Dti For Sole Distributor Or Cda For Cooperatives, Or Any Proof Of Such Registration; B) Valid Mayor’s/ Business Permit Issued By The City Or Municipality, Where The Principal Place Of Business Of The Prospective Bidder Is Located; C) Bir Registration D) Philgeps Registration Number E) Product Brochure/specifications( If Applicable) 8) If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Require Product(s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdraw From The Awardee. The National Irrigation Administration (nia) Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanction As Prescribed Under Ra9184 And Its Irr-a Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotation May Be Submitted To Administrative Section, Administrative And Finance Division, Nia Region 3, Tambubong San Rafael Bulacan. 8166808 2. Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One(1) Quotation Only. Alternate Bid Shall Be Rejected.

Details: Description Qty Unit Description 1.00 Unit Laptop Specification: Core I5, 16gb, 512 Ssd 1.00 Unit Printer L5290 Specification: Xerox, Copy Scan, Wifi Internet, Long Xerox

Details: Description Municipality Of Garchitorena Standard Form Number: Sf-infr-05 Revised On: July 29, 2004 Invitation To Apply For Eligibility And To Bid The Municipality Of Garchitorena Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Project : Construction Of Multi Purpose Building (phase 1) Location : Bgy. Mansangat Garchitorena, Camarines Sur Brief Description : Source Of Fund : 20% Medf 2025 Approved Budget For The Contract (abc) : Php: 2,500,000.00 Contract Duration : 85 Working Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed At Least Two (2) Years From Date Of Submission, Projects Of Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria As Specified In The Revised Irr Of Ra 9184. Bid Received In Excess Of The Abc Shall Be Rejected In Bid Opening. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Non-discretionary” Pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Screening, Bid Security, Performance Security, Pre-bidding Conferences, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr) To Apply And To Bid For The Contract, A Contractor Must Submit 1. Letter Of Intent (loi) Duly Signed By Person Authorized To The Contractors Licensed Issued By The Pcab Together With The Photo Copy With The Updated Liaison’s Company Id In Case Submitted By A Representative 2. Original Printed Copy Of Philgeps Invitation To Bid Bearing The User’s Name. 3. Original And Photo Copy (for Authentication Purposes And For Issuance Of Bidding Documents) Of The Following Documents A.) Valid Id Of The Company Owner, In Case Submitted By The Owner. B) Valid Pcab License And Certificate Of Registration (platinum Membership) C.) Dti Business Registration. D) Valid And Current Mayor’s Permit E.) Tax Clearance F.) Certificates Of Site Inspection Duly Signed By The Municipal Engineer. However, If The Bidder Maintains A Current And Updated Flle Of His Class A Documents With The Procuring Entity, A Written Letter Of Intent Maybe Submitted In Lieu Of The Class A Documents Otherwise, It Shall Submit An Application For Eligibility And Its Latest Class A Documents On Or Before_____any Application For Eligibility Or Updates Submitted After The Deadline For Submission Of The Letter Of Intent Shall Not Be Considered For The Bidding At Hand. Bidders Are Required To Attend The Pre-bid Conference Otherwise They Will Not Be Allowed To Buy The Bidding Documents. The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1receipt From Prospective Bidders Of Letters Of Intent (loi) Including Application For Eligibility January 17-24, 2025 2. Issuance Of Eligibility Forms January 17-24, 2025 3. Receipt Of Eligibility Requirements January 17-24, 2025 4. Notice Of Results Of Eligibility Check 5. Issuance Of Bid Documents January 27- February 6, 2025 6. Pre-bid Conference January 24, 2025 @10:30am 7. Receipt And Opening Of Bids February 11, 2025 @10:30am The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Five Thousand Pesos (php 5,000.00) To The Municipality Of Garchitorena Cashier. The Municipality Of Garchitorena Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Esmeraldo Arcilla Jr. Bac Chairman Date Of Publication: January 15, 2025

Description: Procurement Of Printing Services , Printing Services ,province Of Agusan Del Sur

Description: Dps For Print And Design For All Public Sector Bodies In Ireland