Printing Tenders

Details: Description Quotation Ctrl #: 24-11-450 Request For Quotation Procurement Of Meals And Snacks With Accommodation And Pika-pika For The Conduct Of Regional Awarding On Sbfp/wins And School Mental Health Promotion Activity Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of December 2, 2024 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is On December 18, 2024 Or January 2025. 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 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss). Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Meals And Snacks With Accommodation And Pika-pika For The Conduct Of Regional Awarding On Sbfp/wins And School Mental Health Promotion Activity 1 1 Meal And 2 Snacks 150 Pax With Overflowing Coffee; Fully Airconditioned Function Room 2 White Boards And 2 Projectors, 2 Microphones With High Quality Sound System 2 Full Board (meals And Accommodation) 6 Pax 3 Pika-pika Set Up Good For 150pax 1 Pax *please See Attached Menu *venue: Preferably Within Isulan, Sultan Kudarat Approve Budget For Contract (abc) 117,000.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin

Details: Description Purchase Request Pr No. Ccb-11-482-24 Date: 26 November 2024 Department: Higher Education Section: Library Total Abc: Php 931,840.00 1 Lot Subscription Of Online Databases International News Stream, Canadian News Stream, U.s. News Stream, Global Breaking News Wires, Advanced Technologies & Aerospace Database, Agricultural Science Database, Earth, Atmospheric & Aquatic Science Database, Engineering Database, Environmental Science Database, Materials Science Database, Military Database, Science Database, Telecommunications Database, Abi/inform Collection, Accounting, Tax & Banking Collection, Asian & European Business Collection, Business Market Research Collection, Criminal Justice Database, Education Database, Library Science Database, Linguistics Database, Political Science Database, Religion Database, Social Science Database, Sociology Database, Health & Medical Collection, Consumer Health Database, Nursing & Allied Health Database, Psychology Database, Public Health Database, Arts & Humanities Database, Research Library, Australia & New Zealand Database, Continental Europe Database, East & South Asia Database, East & Central Europe Database, India Database, Latin America & Iberia Database, Middle East & Africa Database, Turkey Database, Uk & Ireland Database, Career & Technical Education Database, Canadian Business & Current Affairs Database (cbca), Publicly Available Content Database Features: 1. Saving Shelf Space And Saving The Cost Of Purchasing Multiple Copies. 2. Ip Based 24/7 Accesses Multiple Users 3. No Drm Restrictions - No Restriction For Download, Save And Print. 4. Unlimited User Access. Terms And Condition 1. Remote Access: Access Will Be Provided To Siquijor State College 2. Access: Unlimited Access Shall Be Provided Through Ip Authentication And Remote Access 3. Training Will Be Provided On-site. 4. Payment: After Activation And User Training Conducted Onsite 5. Delivery Date: 10 Days From Receipt Of Purchase Order Or Notice To Proceed. Purpose: To Be Used As Library And Other Reading Materials Subscription. Requested By: (sgd) Cheryl C. Bejec College Librarian / End-user Ok As To Fund: (sgd) Jill Honey F. Pajulas Ao Iv / Budget Officer Ii Approved By: (sgd) Steven J. Sumaylo, Ph.d. Suc President Ii

Details: Description Following Item/s: Food Meal 200 Packs Chicken Spaghetti Bottled Water Requirements For Accreditation Purposes. 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg. The Barangay Government Of Dita, City Of Santa Rosa, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders. Ms. Elsa P. Enriquez Office Of Bac Secretariat 2/f Barangay Hall, Office Of Punong Barangay National Hi-way Dita, City Of Santa Rosa Laguna (0947) 966 1579 Hon. Jerry Malabanan Bac Chairman

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of El Nido Name Of Procuring Entity: Pr No. 2024-08-0706 Municipal Government Of El Nido Rfq No. 2024-0706 Conso Date: 27-nov-24 Office/end-user: Conso Company Name: Adress: Business Permit No.: Tin No.: Philgeps Reg. No: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation(s) Must Be Valid For A Period Of 60 Calenday Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods) Or The Highest Rated Offer (for Consulting Service) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representatives. 8. The Item(s) Shall Be Delivered Within 15 Calendar Days From Receipt Of Purchase Order (po). 9. The Mun. Government Of El Nido Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent Of One-tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay.the Mun. Government Shall 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. (signed) Approved Budget For The Contract: "raul B. Maximo Bac Chairman" ₱165,600.00 Item No. Unit Description Abc/item Quantity Unit Price Total Price 1. Set Solar, Inverter, 1000 Watts 3,000.00 12 - 2. Set Battery, Solar, 100 Ah 10,800.00 12 - Total - Warranty: _____________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No.

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost 0001 50 Box Amlodipine 10mg Tab 0002 10 Box Atorvastatin 20mg Tab 0003 10 Box Atorvastatin 40mg Tab 0004 30 Box Ascorbic Acid 500mg Tab 0005 30 Box Ascorbic Acid + Zinc 500mg/10mg Capsule 0006 30 Bot Cefalexin Drops 0007 200 Bot Cetirizine 5mg/5ml Syrup 0008 6 Box Cinnarizine 25mg Tab 0009 10 Box Clopidogrel 75mg Tab 0010 20 Bot Co-amoxiclav 457mg Susp. 0011 5 Bot Docusate Sodium Otic Drops 0012 10 Box Fenofibrate 200mg Tab 0013 80 Box Ferrous Sulfate + Folic Acid 0014 10 Box Glimepiride 2mg Tab 0015 10 Bot Hypromellose Blue Eyemo 0016 144 Bot Lagundi 300mg Syrup 0017 40 Box Lagundi 600mg Capsule 100s 0018 6 Box Loperamide 2mg Capsule 0019 60 Box Losartan 50mg Tab 0020 20 Bot Metronidazole 125mg Susp. 0021 4 Box Metronidazole 500mg Tab 0022 30 Box Ors X 25's 0023 5 Box Ranitidine 150mg Tab 0024 30 Mdi Salmeterol Xinafoate + Fluticasone Propionate 25mcg/250mcg Inhaler 0025 20 Box Simvastatin 20mg Tab X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum ₱ __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description 1. Epson Ecotank L5590 Ink Tank Printer - 3 Units 2. Portable Public Address Sound System (partybox 710 Party Speaker) -1 Unit Bluetooth Wireless Technology Bluetooth Profiles: A2dp 1.3, Avrcp 1.6 Bluetooth Frequency: 2.4 – 2.48ghz Bluetooth Transmitted Modulation: Gfsk, Π/4 Dqpsk, 8dpsk Bluetooth Transmitter Power: 15dbm (eirp) Bluetooth Version: 5.1 18-hour Rechargeable Battery Built-in 3.5mm & 1/4" Mic, 1/4" Mic / Hi-z Inputs Ipx4 Splashproof Design Built-in Party Lighting Around Speaker Up To 240w Rms Output Two 6.5" Woofers And Two 2.5" Tweeters Usb Playback And Device Charging Bluetooth Stereo Pairing Integrated Wheels And Telescoping Handle Dynamic Frequency Response Range (hz): 45 Hz - 20 Khz (-6 Db) 3. Wireless Microphone With Receiver - 2 Sets Wireless Microphone Set (microphone Wireless Two Microphone System) High Vocal Quality Rechargeable Uhf Dual Channel Wireless Receiver Plug And Play Microphones Come With Replaceable Aa Batteries Microphone Φ50 X 233mm/1.95"x9.16"; Receiver 70mm X 80mm X20mm/2.75"x3.14"x0.78" Microphone 235g/0.52lb; Receiver 4. Wireless Powerpoint Presenter Clicker With Laser - 5 Units Specifications: A. Color: Black B. Effective Range: Approx. 50-foot (15-meter) C. Battery: 2aaa Batterier(not Include) D. 2.4 Ghz Wireless Technology E. Usb Port F. On\off Switch, Can Extend The Battery Lifetime. G. Light Style: Beam Light 5. Handheld Powerbank - 50 Units Fast Charging Built-in Circuit Protection Battery Capacity: 10000mah Dual Output: 2 Usb-a / Usb C Output Charge Wattage: 10-15w Input Type: Micro-usb And Type C Layers Of Circuit Protection: Overcharge / Over-discharge / Short Circuit Protection Voltage: 3-5v Watts: 10-15w

Details: Description Republic Of The Philippines Department Of The Public Works And Highways Office Of The District Engineer Cagayan De Oro City 1st District Engineering Office 10th Res Compound, Bulua, Cagayan De Oro City Purchase Request Fund Cluster: Qms-hras-spmd Form # 22 Series 2016 Coa Circular No. 2015-07 S 2015 Office Section: Pr No.: 2024-11-371 Date: November 27, 2024 Maintenance Section Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Signage And Accessories 1 Each Plastic Barrier W/ Solar Powered Illuminated Directional Arrows 10 Php 25,069.00 Php 250,690.00 Specifications: Dimensions: Length (1200mm) X Width (450mm) X Height (900mm) Material: Plastic (mdpe) Color: Orange Led Color: Amber Light Action: Flashing, Trailing Reflecive: Yes Power Source: Solar Battery: Rechargable Lifepo4, 300mah, 3.2v Ip Rating: Ip68 Weight: (approx). 10-20kg Linkable: Yes 2 Each Cone W/solar Powered Led (tall Led) 17 Php 14,691.59 249,757.00 Specifications: Dimensions: Length (360mm) X Width (360mm) X Height (940mm) Material: Plastic, Ip Rating: Ip68 Color: Orange, Weight: (approx.) 4.5kg Illuminated: Yes Led Color: Amber (or Combination Of Red And Blue) Light Action: Flashing Reflective: Yes Power Source: Solar Battery: Rechargable Lifepo4, 500mah, 3.2v X-x-x-x-x-x-x-x-x Certification This Is Certify That The Above Items Listed Are Urgently Needed In This Office And Said Are Included In The Updated Procurement Program, Cy 2024. Elviro S. Saligumba Chief, Maintenance Section Bac - Chairman Total: Php 500,447.00 Purpose: For The Use In Maintenance Section Preventive Maintenance Activities Of Cagayan De Oro City Coastal Bypass Road K1440+000 - K1442+000 Requested By: Approved By: Signature : _______________________ _____________________ Printed Name : Mabel F. Saa Ana Lee M. Manzano, Dm Aer Designation : Chief, Maintenance Section District Engineer Website: Www.dpwh.gov.ph Tel. No. (088)-557-3016

Details: Description Project Reference Number Municipality Of Lemery Standard Form Number: Sf-good -60 Revised On May 24, 2004 Standard Form Title: Request For Quotation Date Quotation No. 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. Oscar C. Villegas Jr. Municipal Mayor 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 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 Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered Item No. Item & Description Unit Qty Unit Price Total 1 Bond Paper A4 Rms 57 2 Bond Paper Long Rms 37 3 Ballpen (black) Box 10 4 My Gel Pen (black) Box 2 5 My Gel Pen (blue) Box 1 6 Pencil No.2 Box 10 7 Arch File (2") Box 10 8 Arch File (4") Pcs 10 9 Folder White (long) Pcs 100 10 Folder White (short) Pcs 100 11 Ruler (stainless) Pcs 2 12 Cutter (big) Pcs 2 13 Double Sided Tape (1") Pcs 4 14 Scotch Tape (2") Pcs 4 15 Correction Tape Pcs 4 16 Logbook 500 Pages Pcs 5 17 Pentel Pen Black Pcs 2 18 Stamping Pad (medium Size) Pcs 2 19 Manila Paper Pcs 10 20 Elmers Glue (medium Size) Bot. 2 21 Assorted Cartolina Dozen 2 22 Linen Paper Pack 10 23 Water Dispenser Pc 1 24 Projector W/ Screen Pc 1 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 And Signature Tel . No./cellphone No. Address Date

Details: Description Republic Of The Philippines Department Of Education Division Of City Of Cabadbaran Bids And Awards Committee Km. 1 Hinagdanan, Comagascas, Cabadbaran City Request For Quotation Date:11/25/2024 Quotation No.: 2024-375 To All Eligible Suppliers: Pr No.: 2024-277 Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Division Of City, Km. 1 Hinagdanan, Barangay Comagascas, Cabadbaran City. Upon Receipt Of At Least Three (3) Quotations The Bac Shall Open The Quotations. Prospective Provider Shall Be Responsible To Verify The Quoted Items At Division Of City Of Cabadbaran. Love Emma B. Sudario, Cese Bac Chairman Item No. Quantity Unit Description Unit Cost Total Cost 1 20504 Pouches Sterilized Milk Serving Size: 180-200 Ml Flavor: May Be Flavored Or Non-flavored (for Decision Of The End-user) Quality: Milk Should Be Received In Good Condition, Not Expired, No Signs Of Spoilage, Not Curdled, Not Slimy, And No Sour Smell. If In Cans, There Is No Sign Of Bulging And Dent. Packaging: Individually Packed In Using Retortable Can Or Doy Packaging Pouches Or Gable Top. -should Indicate The Batch And Lot Numbers -the Packaging Must Clearly And Readably Indicate The Manufacturing Date And The Expiration Date. -if Possible, There Must Be An Imprinted Sign Per Pack Which Indicates "not For Sale". Expiration: The Expiration Date Should Be At Least 3-5 Months From The Date Of Delivery Nutritional Content: Energy 130-170 Kcal, Protein 4-10 G, Total Fat 3-7 G, Saturated Fat- 2-4g, Total Carbohydrates 15-24 G, Dietary Fiber 0-3g, Sugar 15-24g, Calcium 220-680mg Energy, Protein, Carbohydrates And Fats Must Be Expressed In Or Rounded Off To Whole Numbers, But Not Lower Than The Minimum Amount As Stated Above. No. Of Pouches: 466 Pouches X 44 Days Delivery: One Time Delivery At The Division Office *provide Samples For Sensory Evaluation And Acceptability Test. **************************************** Procurement Of Pasteurized Milk And Sterilized Milk For Sbfp-milk Feeding Component This Is To Submit Our Price Quotation As Indicated Above Subject To The Terms And Conditions Of This Request For Quotation. Address: Telephone No. / Fax No. Supplier's Authorized Representative Name & Signature: Canvassed By: Print Name & Signature:

Details: Description Republic Of The Philippines Department Of Education Region Iii – Central Luzon Schools Division Of Balanga City Procurement Of Medical Equipment Bids And Awards Committee Date: 25 November, 2024 Rfq No.: 2024-11-272 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 A Sealed Envelope To The Bids And Awards Committee Or Its Secretariat On Or Before December 2, 2024 At 4:00 Pm, At Division Office Of City Of Balanga Care Of Mrs. Cheryl T. Quintero. Please Write The Rfq No. 2024-11-272, Your Business Name And Contact Nunmbers In Front Of Your Envelope. Quotation That Exceeds The Approved Budget For The Contract (abc) Per Lot Shall Be Rejected. Evaluation And Award Shall Be Done On A Per Lot Basis. Prospective Supplier Shall Be Responsible To Verify Herein Items From Division Of City Of Balanga Care Of Mr. Renato T. Yuzon, Administrative Officer V, At Telephone No. (047)612-0399. For More Information, Please Call Us At Telephone No(s). (047)612-0399 And Look For Ms. Ma. Crizon Y. Crisenes, Administrative Officer Iv. " Maylene M. Minimo, Edd, Ceso Vi Bac Chairman Ii. Particulars "items/ Lot No." "item & Description/ Technical Specifications" Approved Budget For The Contract (abc) In Php "brand And Model No." Qty Unit Of Measure Unit Price "total Price In Pesos" 2024-11-272 Beam Balance Weighing Scale W/ Height Gauge 5 Piece Digital Bp Apparatus W/ Adult-sized Cuff & Adapter 8 Piece Aneroid Bp Apparatus W/ Wheels 1 Piece 5-tier White Steel Cabinet W/ Sliding Glass Door 1 Piece 4-layer Lateral Filing Cabinet W/ Recessed Handle 1 Piece Total 69,442.00 Delivery Period: Seven (7) Calendar Days Upon Supplier's Receipt Of Purchase Order Delivered To: Sdo Balanga City 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 Address: Supplier's Authorized Representative: Date: (signature Over Printed Name) Ref.no: Osds-sup- 2024-11-272