Printing Tenders

Details: Description Quotation Ctrl #: 24-11-470 Request For Quotation Procurement Of Meals And Snacks With Accommodation For The Planning And Crafting Of Learning Resource Development Plan For Calendar Year 2025 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 20-21, 2024. 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 For The Planning And Crafting Of Learning Resource Development Plan For Calendar Year 2025 Stay-in Training 1 Date Of Training: December 20-21, 2024 54 Pax Number Of Days: Two (2) Days Number Of Participants: 27 Pax Specification Of Food: *halal *snacks/lunch/dinner/breakfast, Must Be Healthy Foods, Menu Should Be Fish, Meat & Vegetable *with Variety Of Fruits Every Meal And With Complete Serving Dishes *utensils Am Snacks - 9:30am Lunch - 11:30am Pm Snacks - 2:30pm Dinner - 6:30pm Breakfast - 6:30am Venue Specification: *preferably Within Lake Sebu *with Big Hall That Can Accommodate 27 Participants *with Projector Or Smart Tv And With Fast Internet Connection Approve Budget For Contract (abc) 108,000.00 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 Request For Quotation Goods 2024-001 November 26, 2024 _____________________________ _____________________________ _____________________________ Please Quote Your Lowest Price Inclusive Of Vat, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than December 2, 2024 To The Bids And Awards Committee Of Department Of Education-schools Division Office Of Cagayan /pussian Elementary School/ Alcala East District, Pussian, Alcala, Cagayan. Opening Of Bids Will Be On December 2, 2024 At 9:00 O’clock In The Morning At Pussian Elementary School, Alcala, Cagayan. Name Of Project: Supply And Delivery Of Materials For The Repair Of 7 Classrooms Of Pussian Elementary School Stock No. Unit Item Description Qty. Abc Unit Cost Total 1 Ceiling Works Pcs Marine Plywood 1/2" 90 750.00 Pcs Good Lumber 2 X 2 X 12 30 250.00 Consumables (5% Material Cost) Sub-total: 2 Roofing Works Pcs Hardiflex 1/2" 3 1,980.00 Pcs Corrogated Galvanized Sheet ( 4 X 10', Gauge 24) 6 700.00 Pcs Flashing ( 12 X 8 , Gauge 24) 5 350.00 Pcs Gutter (24" X 8', Gauge 24) 8 450.00 Consumables (5% Material Cost) Sub-total: 3 Plumbing Works Pcs Elbow 3" 6 100.00 Pcs Pipe 3" X 3m 4 500.00 Pcs Consumables (5% Material Cost) Sub-total: 4 Painting Works Pails Latex Paint- White 5 2,900.00 Pail Roof Paint- Green 1 3,350.00 Gal Paint Thinner 2 600.00 Pcs Paint Brush 3 120.00 Pcs Paint Roller 3 130.00 Pcs Roller Paint Tray 2 100.00 Sub-total: Abc Amount : Php 117,744.50 Total Amount ________________________________________________________________ (php ______________________) In Words ________________________________ Bidder’s Signature Over Printed Name ** The Pussian Elementary School/ Deped Division Of Cagayan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Informality Therein. Emmanuel C. Pataray Master Teacher I Bac Chairman - Goods Date Of Posting: November 26, 2024 Philgeps/deped

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Sogod -o0o- Request For Quotation (rfq) ___________________________________ ___________________________________ Sir/madam: Please Quote Your Price For The Item/s Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1.the Total Approved Budget For The Contract (abc) Is Seventy Six Thousand Seven Hundred Ninety Pesos (p76,790.00) Only. Abc Per Lot Is Presented Below. 2.price Quotation Should Be Inclusive Of Tax Obligations. 3.evaluation Of Bids Will Be Conducted On A “lot “basis. 4.delivery Period Is (7) Calendar Days From Receipt Of Noa & Po. 5.if Awarded The Contract, Processing And Payment Shall Be Made Within Five (5) Working Days After Complete Delivery And Final Acceptance, And Upon Receipt Of Statement Of Account. 6.refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7.failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government, 7th Edition. 8.must Be Submitted Sealed To The Above Address Not Later Than December 2, 2024 At 2 P.m. Together With Following Documentary Requirements. (1) Mayor’s Business Permit; (2) Income/business Tax Return, And (3) Omnibus Sworn Statement (oss) Original, Using The Attached Prescribed Format. The Supplier’s Philgeps Registration Certificate Number Must Likewise Be Indicated Below. Rodrigo E. Acebo, Jr. Ruel E. Altejar Canvasser Bac Chairperson I Have Read And Understood The Procurement Terms & Condition Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms & Conditions. Description Qty Unit Unit Cost Amount A. Formworks & Falseworks 1 Coco Lumber 2 X 4 X 12 19 Pcs. 2 Def. Bar 10mm Dia. 4 Pcs. 3 C.w. Nails # 21/2” 0.25 Kg. B. Portland Cement Concrete Pavement (pccp) 4 Cement 111 Bgs. 5 Sand 6.50 Cu.m. 6 Gravel 12.50 Cu.m. Total Bid Amount: Please Fill-out This Portion Legibly And Completely. Signature Over Printed Name Of Authorized Representative : _____________________________ Position In Firm : _____________________________ Business Address : _____________________________ Philgeps Reg. No. : _____________________________ Contact No. : _____________________________

Details: Description Republic Of The Philippines Project Preferrence Number Municipality Of Lagayan Name Of The Project Purchase Of Hardware Materials For The Fabrication Of Tent Abra Location Of The Project Poblacion, Lagayan Standard Form Number : Sf-good-60 Revised On : May 24, 2004 Standard Form Title : Request For Quotation Date : November 25, 2024 Quotation No. Supplier: Address: Please Quote Your Lowest Price On The Items/s Listed Below, Subject To The General Conditions Of The Last Page Onditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Return Envelope Attached Herewith. In The Carmelo T. Velasquez Bac Chairperson 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 & 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. 6. Bidders Submit Original Brochures Showing Certifications Of The Produc Being Offered. Quantity Unit Item & Description Unit Cost Total Cost 36.00 Pcs Gi Pipe 3/4" S40 5.00 Pcs Gi Pipe 1 1/4" S40 6.00 Pcs Gi Pipe 1" S40 25.00 Pcs Cutting Disc 5.00 Pcs Grinding Disc 1.00 Gal Qde Primer Red Oxide 2.00 Pcs Paint Brush(2") 1.00 Pcs Paint Brush(4") 1.00 Bottle Paint Thinner 4.00 Pcs Hack Saw Blade 3.00 Box Welding Electrode 2.00 Pcs (3mx3m) Tent Cover Waterproof Trapal 1.00 Pcs (5mx5m) Tent Cover Waterproof Trapal Total Brand And Model : Delivery Period: Warranty: Price Validity: Republic Of The Philippines Project Preference Number Langiden, Abra Name Of The Project Location Of The Project 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. Date

Details: Description Cadiz City Sf-good-60 Standard Form Title: Request For Quotation _______________ ______________________ ______________________ ______________________ Please Quote Your Lowest Price On The Items 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. Note: 1. All Entries Must Be Typewritten Or Legibly Written. Atty. Reggie C. Placido Item No. Item Description Brand/ Model Unit Of Issue Qty. Unit Price Total Value 1. Kawayan 10ft. Length 35 2. Portland Cement, 40kg Type 1 Bag 20 3. Marine Plywood ¾” X 4’ X 8’ Sheet 25 4. Faucet Plastic Length 12 5. Male Adaptor ½ Pc 1 6. Solvent Cement W/ Brush Can 1 7. Teflon Tape Pc 1 8. Pvc Pipe 2” Length 2 9. Pvc Elbow #2 X 90˚ Pc 4 10. Pvc Tee #2 Pc 2 11. Solvent Cement 400cc Can 6 12. Nylon #250 Roll 10 13. Drill Bit Steel 1/8 Pc 5 14. Drill Bit Steel ¼ Pc 2 15. Rope-luzon #22 Kg 15 16. Cut Off Disc #14 Pc 10 17. Pvc Pipe 6” Length 15 18. Pvc Cap 6” Female Pc 16 19. Cable Tie #8 Pack 10 20. Enamel Brilliant Red Orange Gal 3 21. Flat Latex White Gal 5 22. Enamel White Gal 5 23. Lacquer Thinner Gal 1 24. Baby Roller Pc 10 25. Paint Brush #3 Pc 5 26. Epoxy Primer Gal 5 27. Good Lumber 1” X 2” X 8’ Pc 60 28. Plain G.i Sheet 4ft X 8ft X Ga. 24 Sheet 10 Total Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At The Price Noted Above. ______________________________ Delivery Period:_________________ Printed Name/signature Warranty Period:_________________ Date:_________________________ Price Validity:___________________

Details: Description Republic Of The Philippines Province Of Ilocos Norte Municipality Of Paoay Request For Quotation Date: 11/28/2024 Qoutation No: 2024-560 Date Published: 11/28/2024 The Manager Closing Date 12/11/2024 Please Qoute 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 Qoutation Duly Signed By Your Representative Not Later Than December 11, 2024 In The Return Envelope Attached Herewith. Dennis A. Jose, Jr. Bac Chairman 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 Delivery 4. Price Validity Shall Be For A Period Of ____________calendar Days 5. G - Eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Project Name: Purchase Of Commonly Used Laboratory Supplies To Be Used At The Mho For The 4th Quarter. Item Item & Description Qty Unit Unit Total No. Price Price 1 Nitrile Examination Glove (small) 25 Boxes 2 Urine Strips (10 Parameters) 10 Bottles 3 Hepatitis B Surface Antigen (40 Pieces/box) 5 Boxes 4 Absorbent Paper (1pack 2 Pieces) 15 Packs 5 Specimen Collection Bottle Sterile 100 Pieces 6 Specimen Cups 1,000 Pieces 7 Lancet 7 Boxes 8 Borosilicate Plain 12x75mm Test Tube 25 Pieces 9 Glasswares Liquid Cleaner 790ml 30 Bottles 10 Infectious Waste Bag (medium, Large, Xl) 63 Rolls 11 Sodium Carbonate 1000g 50 Packs 12 Sodium Hydroxide 450ml 50 Bottles X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Nothing Follows Total Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I / We Qoute You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. / E-mail Address

Details: Description Request For Quotation Rfq No. 2024-11-110 November 29, 2024 Dear Sir/madam: Greetings From The Commission On Human Rights! The Commission On Human Rights (chr), Through Its Human Rights Promotion Office-education And Training Division (hrpo-etd), Intends To Apply The Sum Of Seventy Thousand Pesos (php70,000.00) For The Supply And Delivery Of Plaques-rebidding Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184. The Detailed Technical Specifications Are As Follows: Minimum Technical Specifications Gawad Karapatang Pantao And Inter-law School Debate And Human Rights Discourse In Art Form 23 Pcs Plaques Size: 10” By 9mm Thick – 1pc 12” By 9mm Thick – 6pcs 13” By 9mm Thick – 6pcs 15” By 9mm Thick – 10pcs Material: Custom Award In Brass Plate Base With Cut To Shape Glass On Upright Details Such As Text Are Full Color Engraving And Uv Print Within Dividual Gifty Boxes. Note: • Please Refer To The Design For Each Kind Of Plaque. • Sample Approval Of The End-user Before Mass Production. • Names To Be Provided By The End-user Upon Approval Of Sample Warranty: Replacement Of Defective Item/s Within Five (5) Calendar Days From Receipt Of Complete Delivery Delivery Term: December 9, 2024 Place Of Delivery: Commission On Human Rights Saac Building, U.p. Complex, Commonwealth Avenue, Diliman, Quezon City If Interested, Please Submit Your Duly Signed Quotation With The Documentary Requirements On Or Before 10:00am, December 3, 2024 At Procurement Division, Chr Central Office, Saac Building U.p. Complex, Commonwealth Avenue, Diliman, Quezon City, Or Through E-mail Address, Procurement@chr.gov.ph. For Any Clarification, You May Contact Us At Mobile Phone Number 0917-8571607. The Chr Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s, And To Accept Only The Offer That Is Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184. Truly Yours, Maria Teresa G. Antazo Head, Bac Secretariat / Chief, Gao-procurement Division

Details: Description Republic Of The Philippines Department Of Agrarian Reform Bliss Site, Ipil, Zamboanga Sibugay Province Section I. Invitation To Bid Invitation To Bid For Supply And Delivery Of Farm Machineries & Equipment’s Under Crfpsp Funded Cy 2025 . 1. The Department Of Agrarian Reform (dar) Intends To Apply The Sum Of One Million Four Hundred Seventy Seven Thousand Five Hundred Pesos (php1,477,500.00) Inclusive Of Taxes, Being The Approved Budget For The Contract (abc) For The Supply And Delivery Of Farm Machineries & Equipment’s For (crfpsp) Funded Fmes. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Above Mentioned Procurement Project Is Particularly Described Into Lots As Follows: 1 Unit Hand Tractor “kuliglig” * Walking Type "kuliglig" Tractor * With Pegtooth, Harrow And Moulboard Plow And Rubber Tire * Overall Dimension Lxwxh (mm): Minimum L 2640, W 1190, H 1150 * Capacity 1.0 -1.5 Hectare/day * Diesel Engine * Fuel Capacity: 4.5 Lit. Minimum * Rated Power: 12 Hp * Four Stroke, Single Cylinder * Cooling System: Water Cooled * Starting System: Hand Crank Dimension: L X W X H (cm) Minimum L-398cm W-133cm H-110cm *amtec Tested, Conform With Paes Standard *with 1 Year Warranty * With Reflectorized Sticker Printed W/ Dar Logo & Crfpsp 45 Days 1 Unit Rice Combine Harvester Structural Type: Normal Self Propelled Crawler Type, Dimensions: Length Minimum 4120mm, Width 1850mm,height 2150mm, Weight 1500 Minimum. Engine : Water Cooled 4 Cylinder 3 Cylinder Vertical Diesel Engine W/ Turbo Charger, Rotation Speed Minimum 24.49kw, Fuel Tank Cap. Minimum 60 Lit.,grain Oulet Cap. Minimum 130 L, Amtec Tested, W/ 1 Year Warranty Additional Requirements:  W/ Reflectorized Dar Sibugay Logo  Supplier Should Have Authorized Dealership From Manufacturer/fabricator  Should Have Available Spareparts And Technician W/ In The Region  Must Conform To Paes  Must Have Certificate Of Accreditation From National Agri. And Fisheries Machinery Assemblers, Manufacturers, Distributors And Dealers Accreditation (namdac)  Must Have Valid Permit To Operate 15 Pcs Backpack Sprayer Heavy Duty, Battery Electric (battery Operated Rechargeable & Manual Operated, 16 Lit. Capacity, Power Type 12v , Hose Length 1.3 Pvc Hose

Details: Description Request For Quotation Goods 2024-001 November 28, 2024 _____________________________ _____________________________ _____________________________ Please Quote Your Lowest Price Inclusive Of Vat, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than December 2, 2024 To The Bids And Awards Committee Of Department Of Education-schools Division Office Of Cagayan /calog Sur Elementary School/ Abulug District, Calog Sur,abulug, Cagayan. Opening Of Bids Will Be On December 3, 2024 At 9:00 O’clock In The Morning At Calog Sur Elementary School, Abulug, Cagayan. Name Of Project: Supply And Delivery Of Materials For The Minor Repair Of Classrooms Of Calog Sur Elementary School Stock No. Unit Item Description Qty. Abc Unit Cost Total 1 Building 1 (roofing) Pcs Gi Sheet 9ft 22 10296.00 Pcs Gi Sheet Plain 4 2000.00 Pcs Flashing 6 2100.00 Kls Umbrella Nail 4 400.00 L Vulcaseal 1 585.00 Sub-total: 15,381.00 2 Building 3 (2 Doors) Pcs Plywood Crocodile 3/4 2 1800.00 Pcs 2x2 Tubular .40 3 1710.00 Pcs 1x2 Tubular .40 3 1350.00 Kls Welding Rod 1 140.00 Sub-total: 5,000.00 3 He Classroom Pcs Gi Sheet 9ft 15 7020.00 Pcs Gi Sheet Plain 2 1000.00 Pcs Flashing 3 1050.00 Kls Umbrella Nail 4 400.00 Sub-total: 9,470.00 4 Multi-purpose Gym (roofing Pcs Gi Sheet 12 Ft 65 40560.00 Kls Umbrella Nail 10 1000.00 L Vulcaseal 4 2340.00 Sub-total: 43,900.00 ,, Abc Amount : Php 73,751.00 Total Amount: Seventy Three Thousand Seven Hundred Fifty One Pesos Only (php 73,751.00) In Words ________________________________ Bidder’s Signature Over Printed Name ** The Calog Sur Elementary School/ Deped Division Of Cagayan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Informality Therein. Rose I. Gavino Teacher Iii Bac Chairman - Goods Date Of Posting: November 28, 2024 Philgeps/deped

Details: Description Request For Quotation: Date: Nov. 29, 2024 Quotation No. Rfq-24-11-086 Please Quote Your Lowest Lot Price On The Item/s Listed Below, Subject To The Terms And Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Dec. 03, 2024, 10:00am. (sgd.)engr. Andrew John T. Pablo Bac Chairperson Supply And Delivery Of New Service Connection Materials And Fittings Item No. Description Qty Unit Unit Price Amount 1 Brass Adaptor 1” Iso 60 Pc 2 Brass Adaptor 1/2” Iso 650 Pc 3 Brass Gate Valve 2” 10 Pc 4 Gi Elbow 1” S-40 Std 50 Pc 5 Gi Nipple 1/2" Ø X 2 120 Pc 6 Gi St. Elbow 3/4" S-40 Std 150 Pc 7 Hack Saw Blade 100 Pc 8 Plastic Union Coupling 1/2" Iso 300 Pc 9 Plastic Union Coupling 3/4" Iso 20 Pc 10 Stc 2” Ø For Pvc Pipes, 178mm, 7kgs 18 Pc 11 Tapping Saddle 4” X 1/2", Plastic, Single Clip 75 Pc 12 Teflon Tape 3/4" 1,000 Pc Amount Abc: Php292,105.00 Terms And Conditions: 1. Delivery: Fifteen (15) Days Upon Receipt Of P.o. 2. Supplier Must Meet The End-user’s Quality & Specification Requirements. Failure To Comply May Result To Disqualification. 3. Warranty: Replacement Of Any Items Found Defective Within Six (6) Months From The Date Of Delivery. 4. Payment: Within One (1) Month Upon Complete Delivery Of The Items. 5. Late Submission Of Quotation Will Not Be Accepted. 6. Prices Are Inclusive Of 6% Gov’t Tax (to Be Deducted Upon Payment, Bir Tax Cert. 2307 Is Issued. 7. Others/documentary Requirements: A.) Philgeps Registration Certificate B.) Mayor’s/business Permit Must Be Submitted By The Contractor; C.) Updated Dti For Single Proprietor & Updated General Information Sheet For Corporation; D.) Annual Income Tax/business Tax Return, Paid Thru Efps Shall Be Accepted; E.) Tax Clearance Certificate F.) Not Less Than (5) Years In The Trading Business. Prices Quoted By: Supplier: ________________________________ __________________________________________ Signature Over Printed Name Tel. No: ____________________ Date: ____________________