Printing Tenders

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

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

Details: Description 1. Ink Cart, Hp 728 Black, 300ml 17 Pieces 2. Ink Cart, Hp 728 Cyan, 300ml 6 Pieces 3. Ink Cart, Hp 728 Magenta, 300ml 6 Pieces 4. Ink Cart, Hp 728 Yellow, 300ml 6 Pieces 5. Tn – 22 Toner, Black 19 Pieces 6. Tn – 22 Toner, Cyan 8 Pieces 7. Tn – 22 Toner, Magenta 8 Pieces 8. Tn – 22 Toner, Yellow 8 Pieces - With Free Use Printer - Toner Must Genuine

Details: Description The Local Government Unit Of Bula Is Inviting Interested Philgeps Accredited Contractors/ Suppliers To Apply For Eligibility And To Submit Complete Bid For The Supply And Delivery Of Petroleum, Oil And Lubricant Products At Lgu-bula, Camarines Sur Under The General Fund Cy 2025 With An Abc Of Six Million Three Hundred Twenty Eight Thousand Four Hundred Seventy Five Pesos Only (₱ 6,328,475.00) As Per Specifications Under The Accompanying Documents. Delivery Of Goods Is Required Within 5 Calendar Days After Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years, A Contract Similar To The Projects. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted In Accordance With Relevant Procedures For Open Competitive Bidding As Specified In The Irr Of Ra 9184 (r.a 9184), With Some Amendments, As Stated In This Bidding Documents. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. The Estimated Project Cost Is Six Million Three Hundred Twenty Eight Thousand Four Hundred Seventy Five Pesos Only (₱ 6,328,475.00). Bidding Documents Will Be Issued From January 14, 2025 To February 03, 2025 Only To Those Prospective Bidders Or Their Duly Authorized (spa Or Secretary’s Certificate- Indicating The Above-named Project) Representatives Who Complied With The Following Conditions: A) Presentation Of Official Receipt As Proof Of Payment Of Annual Registration Fee Of ₱ 1,000.00 To The Bac Chairperson/secretariat; B) Presentation Of Official Receipt As Proof Of Payment Of Bidding Documents Fee In The Amount Of ₱ 10,000.00 To The Bac Secretariat C) Presentation To The Bac Secretariat The Original Copy Of Mayor’s Permit, Dti/sec/cda Registration, Philgeps Certificate Of Registration (platinum) D) Printed Copy Of Philgeps Invitation To Bid The Deadline For Submission Of Bids In One (1) Envelope As Specifically Prescribed Under The Instructions To Bidders (itb) Will Be Not Later Than 08:50 In The Morning Of February 03, 2025. Opening Of Bids Will Follow At 09:00 In The Morning Of Same Date, Bids And Awards Committee Office (lgu-bula), This Agency

Details: Description Lgu-barobo Project Reference Number Name Of Procuring Entity Supply & Delivery Of Office Equipment Barobo, Surigao Del Sur Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation D A T E : Barobo, Sds Quotation No. ___________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representatives Not Later Than February 6 , 2025 In The Envelope With Your Philgeps Certificate. Ally G. Diapana Bac Chairman Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 14 Calendar Days. 3. 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. 4. Price Validity Shall Be For A Period Of ______________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation.(optional) 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Items And Description Qty Unit Unit Cost No. 1 Full Dc Inverter Split Type 3.0 Hp Air Conditioner 7.64 Cooling Capacity (kw), R32 (gwp 675) Refrigerant, Split Type-wall Mounted And 2390.00 Power Input (w) With Remote Control 1 Unit ***nothing*** Total Brand Model Delivery Period Warranty Price Validity Prices Noted Above. Edito C. Cantiga Signature Over Printed Name Canvasser Address Contact Number(telephone Or Mobile)

Description: Sa-printing Services (en578-201407/c)

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-08 (cmo-gad-01) 25 S Project Title : Procurement For The Supply And Delivery Of Aircon Approved Budget For Contract: P/151,590.00 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 Floor Mounted 3.0tr Inverter Ac Unit 1 Set 2 30 Amps Circuit Breaker 1 Pc 3 Installation Of Floor Mounted 3.0tr Inverter 1 Lot 4 20 Ft. Excess Pipe 20 Ft 5 Control Wire Gauge #10 13ft Length 1 Pcs X-x-x-x-x-x-x-x Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company

Details: Description Republic Of The Philippines Province Of Guimaras Bids And Awards Committee Request For Price Quotation No. 2025-01-009 Negotiated Procurement -small Value Procurement -53.9 1. All Entries Must Be Filled-up And Typewritten/printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: 30 Days Upon Receipt Of Approved P.o. 3. Price Validity Shall Be For A Period Of At Least Sixty (60) Calendar Days From Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To Either Of These (email/fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award In Accordance With No. 5 – Terms And Conditions As Above Indicated Otherwise The Award Shall Be Forfeited Or Cancelled. 7. The Bidder/supplier Must Have No Unreceived Notice To Proceed Not Later Than Three (3) Days From The Date Of Conformation Or Acceptance Of The Purchase Order Or The Last Day Of The Performance Security Whichever Comes Later Otherwise, It Is A Ground For Disqualification. 8. The Bidder/supplier Must Have No Unconformed Or Unacceptable Notice Of Award Beyond The 3-day Period From Notice Of The Same During The Bidding Or Submission Of Quotations, Otherwise, It Is A Ground For Disqualification. 9. The Bidder/supplier Must Have No Uncompleted/unaccepted Delivery Beyond The Delivery Period Provided In The Notice To Proceed Otherwise, It Is Ground For Disqualification. 10. The Bidder/supplier At The Time Of The Bid Must Have No Unposted Performance Security Beyond The Period Provided In The Notice Of Award Otherwise, It Is Ground For Disqualification. 11. If The Certificate Of Product Registration Cpr) Is Required, The Supplier/bidder Is Encourages To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre Checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bided Or Purchased. 12. Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of He Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee And For Re-awarding Of The Items(s) To The Alternative Awardee. 13. Awardee Shall Pick-up The Purchase/job Order(s) Issued In His Favor Within Ten (10) Calendar Days After Receipt Of The Notice To That Effect, A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Awardee. Thereafter, If The Purchase/job Order(s) Remains Unclaimed, The Said Purchase/job Order(s) Shall Be Sent By Messengerial Service To The Awardee At The Latter’s Expense. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 14. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Purchase/job Order But Fails To Deliver The Required Product(s) Within The Time Called For The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter If The Awardee Has Not Completed Within The Extended Period, The Subject Purchase/job Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From The Awardee. The Province Of Guimaras Will Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal Of The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From The Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under R.a. 9184 And Its Irr. 15. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 16. Rejected Deliveries Shall Be Construed As Non-delivery Of Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 15 Hereof. 17. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End User Within Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 18. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The General Services Office And End User. 19. Performance Security Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. 9184 And Its Irr. 20. In Case Of Tie, After Post Qua, Among Bidder Determined & Declared A Lowest Calculated Responsive Bid Or Hrrb. In All Cases The Measures Determined By The Procuring Entity Shall Be Non-discretionary & Non- Discrimenatry And That It Is Based On Sheer Luck Or Chance. The Winning Supplier Should Be Determined By “toss Coin” In The Presence Of Suppliers Concerned During Bac Meeting Pursuant To Gppb Circular # 006-2015. I Hereby Certify That I Have Issued This Request For Quotation (rfq) To This Bona Fide Supplier Signed Atty. Jose Ricsan G. Tormon Provincial Legal Officer/bac Chairman

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation Of Farm To Market Road, Barangay Amin, Banobanog, Cabcab, Cansalongon, Guintubhan, Limalima, Mansablay, Maytubig, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Four Million Nine Hundred Thousand Pesos (php 4,900,000.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation Of Farm To Market Road, Barangay Amin, Banobanog, Cabcab, Cansalongon, Guintubhan, Limalima, Mansablay, Maytubig, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occidental. Barangay Makilignit, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Concreting Of Farm To Market Road, Barangay Amin, Banobanog, Cabcab, Cansalongon, Guintubhan, Limalima, Mansablay, Maytubig, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occidental.delivery Of The Goods Required Is Ninety (90) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, 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 An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php 5,000.00) And One Thousand Pesos Only (p5,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before February 7, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 7, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Rehabilitation Fo Farm To Market Road Location Barangay Amin, Banogbanog, Cabcab, Cansalongon, Guintubhan, Limalima, Maytubig, Mansablay, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occdiental Abc Php 4,900,000.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 4,900 Cu.m. Embankment With Spreading Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Details: Announcement of competition: dynamic purchasing scheme consulting services within ict systems and platforms. Dynamic procurement scheme consultant within: this scheme shall cover assistance and support for implementation, operation, management, consulting and general consulting assistance, including, but not limited to: • application facilitation and management • virtualization • data center - server, storage (san / local), backup • office 365 • database services (mssql) • monitoring • emergency preparedness, disaster recovery • print • mobile phone - ipad services • pcer / client services • identity control and access control with netiq. • pki, certificate management. examples of technology providers: citrix, microsoft, vmware , cloudian, mobile iron, safecom, veeam, dell emc, netiq. suppliers must briefly document which listed subject areas they have expertise in within the area. Information about subcontracts This procurement is divided into subcontracts: no Languages such as offers or requests for participation can be submitted to Norsk Eligibility Criteria : contract terms