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 Bids And Awards Committee Invitation To Bid The Sangguniang Barangay Barangka, Through Its Committee On Bids & Awards, Hereby Invites All Interested Parties To Submit Sealed Bid For The Hereunder Project: Name Of Project: Purchase Of Groceries For Senor Citizens Gift Giving 2024 Approved Budget For The Contract: Php 1,500,000.00 Delivery Of Goods: 5 Days Brief Description: Brief Description: 2000 Packs Grocery - 2kls. Rice - Spaghetti Package 1/2 Kl - Fruit Cocktail 836g - Kremasada 410ml - Cheese 160g - Eco Bag With Print Prospective Bidders Should Experience Undertaking Have A Similar Project With A Value Of At Least 50% Of The Abc Available For The Prosecution Of The Contract. The Abc Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of The Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Revised Implementing Rules And Regulations (irr). Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (bac Secretariat), Barangka Barangay Hall. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Addressed To The Bac Chairman, C/o Bac Secretariat. The Schedule Of Bidding Activities Are As Follows: Activities Schedule 1. Receipt From Prospective Bidders Of Letters Of Intent (loi) November 19-22 , 2024. 2. Issuance Of Bid Form November 19-29, 2024. 3. Deadline For Submission Of Eligibility Requirement And Bids Is On December 3 ,2024 Not Later Than 9:00 Am. 4. Pre-bid December 3 ,2024 At 9:00 Am. 5. Opening Of Bids In Sealed Envelope At Barangka Barangay Hall, December 6 , 2024, 8:00 Am. 6. Bid Evaluation December 9 ,2024. 7. Post Qualification December 9, 2024. 8. Issuance Of Notice Of Awards December 10 , 2024. The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Bid & Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein, Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The Barangay Barangka, Marikina City Nestor A. Borja Bac Chairman

Details: Description Quotation Ctrl #: 24-11-469 Request For Quotation Procurement Of Meals And Snacks With Accommodation For The Checking And Archiving Of Microlearning Modules, Slide Decks, And Other Learning Resources 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 13-15, 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 Checking And Archiving Of Microlearning Modules, Slide Decks, And Other Learning Resources Stay-in Training 1 Date Of Training: December 13-15, 2024 36 Pax Number Of Days: Two (2) Days Number Of Participants: 18 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 General Santos City *with Big Hall That Can Accommodate 18 Participants *with Projector Or Smart Tv And With Fast Internet Connection Approve Budget For Contract (abc) 72,000.00 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 Quotation Ctrl #: 24-11-455 Request For Quotation Procurement Of Meals And Snacks For 2024 Serbisyong May Integridad, Kalidad, Angat, At Tapat (sikat) Awards-awarding Ceremony For The Division Outstanding Teaching And Non-teaching Employees Cum Awarding Of Winners Of The 2024 Division Storybook Writing Competition, Illustrators And Digitizers 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 02, 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 Within December 04,2024. 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/sec 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 For 2024 Serbisyong May Integridad, Kalidad, Angat, At Tapat (sikat) Awards-awarding Ceremony For The Division Outstanding Teaching And Non-teaching Employees Cum Awarding Of Winners Of The 2024 Division Storybook Writing Competition, Illustrators And Digitizers Meal And Snacks 1 Meal And 2 Snacks 1 Number Of Participants: 170 170 Pax *9:00am-snacks *11:30am-lunch *300pm-snacks Date Of Training:december 04,2024 Specification Of Food: *halal *with Variety Of Fruits *with Overflowing Of Coffee Details Of Menu To Be Served For The Whole Duration Shall Be Attached. Approve Budget For Contract (abc) 102,000.00 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 Serbisyong May Integridad Kalidad, Angat, At Tapat

Details: Description Republic Of The Philippines Province Of Isabela Municipality Of Jones Request For Quotation Solicitation No. Svp-2024-83 The Municipality Of Jones, Thru The Bids And Awards Committee, Will Undertake A Small Value Procurement For The “supply And Delivery Of Office Equipment For The Office Of The Sb Secretary” In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of The Republic Act No. 9184, With The Following Specifications: Item No. Description And Specification Quantity Unit Cost (php) 1 Laptop Anv15-41 Amd Obsidian Black, Amd Ryzen 5 7535hs, 8gb Ddr5, 512gb Pcle Nvme Ssd, Nvidia Geforce Rtx 2050, 15.6” Fhd, Windows 11, Pre-installed Microsoft Office 1 Unit 45,999.00 2 Laptop 15 B12uck-143ph Cosmos Gray, Intel Core I5-12450h, 8gb Ddr4, 512 Gb Pcle Nvme Ssd, Nvidia Ge Force Rtx 2050, 15.6” Fhd, Windows 11 1 Unit 38,995.00 3 Laptop Slim3-15 83em000eph Arctic Gray, Intel Core 15-13420h, 16gb Soldered Lpddr5-4800, 512 Gb Pcle Nvme Ssd, Intel Uhd Graphics, 15.6” Fhd, Windows 11, Preinstalled Microsoft Office 1 Unit 41,995.00 4 Printer L3210 1 Unit 8,795.00 5 Wireless Mouse M171 3 Unit 1,617.00 6 Ups 220vac, 1000 Va/700 Watts 1 Unit 2,800.00 Total 140,201.00 Delivery Date: Within Fifteen (15) Calendar Days From Receipt Of The Notice To Proceed. Interested Suppliers Are Required To Submit Three (3) Copies Of The Hereunder Listed Documents And Three (3) Copies Of Their Price Quotation (annex “a”): 1. Mayor’s/ Business Permit; 2. Philgeps Registration Number; 3. Income/business Tax Return; And 4. Omnibus Sworn Statement (annex “b”) Deadline Of Submission Of Sealed Quotation And Required Documents Is On Or Before 2:00 P.m. Of December 3, 2024 At The Bids And Awards Committee Office. Engr. Florentino U. Agliam, Jr. Chairperson, Bids And Awards Committee

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: ____________________

Details: Description Request For Quotation Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions: 1. The Approved Budget For The Contract (abc): P 66,000.00 . 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 3. Price Quotation Shall Be Valid Within Fifteen (15) Calendar Days From The Deadline Of Submission Of Rfq. 4. Delivery Period Is 30 Calendar Days From Receipt Of Award/purchase Order. 5. If Awarded The Contract, Processing And Payment Shall Be Made After Complete Delivery Of Services/supplies And Final Acceptance Of Services. 6. Refusal To Accept An Award May Be A Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184. 7. Quotations Must Be Delivered At Emb-car, Denr Compound, Gibraltar Road, Baguio City Or Send Thru Email: Gso.embcar@gmail.com. 8. The Procuring Entity May Terminate The Contract Upon Prior Notice, In Whole Or In Part, At Anytime For Unsatisfactory Service. 9. Bid/quotation May Be Typewritten/handwritten And Should Be Placed In A Sealed/unsealed Envelope Marked: " Laboratory Equipment. " Quantity Unit Description Unit Price Total Price 2 U Temperature Data Logger With Internal And/or External Sensor Technical Specifications: T1 Internal Sensor -20.0 To 60.0 °c T2 External Sensor -40.0 To 125.0 °c Resolution: 0.1 °c Accuracy: ±0.5 °c (-40.0 To 0.0 °c And 70.0 To 100.0 °c) ±0.4 °c (0.0 To 70.0 °c) ±1 °c (>100.0 °c) Probe: Stainless Steel Probe With 1 M (3.3’) Silicone Cable; 33.5 Mm (13.2") Length, 3.5 Mm (0.14") Diameter Battery: 3 X 1.5v Aaa, Approximately 2 Years Of Use X - - X Deadline Of Submission Of Quotation Is On December 3, 2024; 9 Am For New Suppliers, Submit Letter Of Accreditation To Emb-car For Winning Bidder, Submit Omnibus Sworn Statement Rfq No.: 2024-11-rfq282 Engr. Raul G. Cubangay Date: November 27, 2024 Bac Chairperson I Have Read And Understood The Terms & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions. Signature Over Printed Name: Name Of Company/position: Business Address: Contact No.:

Details: Description Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Bacolod City Patricia Homes Elementary School Brgy. Granada, Bacolod City Request For Price Quotation / Canvass Ma. Argie A. Alibuga, Mt2 Bac, Chairman 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. Note : 1. All Entries Must Be Typewritten 2. Delivery Period Within Seven (7) 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 Thirty (30) Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered. Item No. Item/s And Description Quantity Unit Unit Price Unit Price Offered By The Service Provider Statement Of Compliance (state "comply" Or "not Comply") For The Teachnical Specifications Day 1 : December 12, 2024 1 Am Snacks : Bihon Guisado, Bread And Softdrinks 50 Packs 90.00 2 Lunch : Chicken Galantina, Breaded Fish Fillet, Stir-fried 50 Packs 190.00 Vegetables, Rice And Softdrinks 3 Pm Snacks : Banana Cake, Puto Pao, Bottled Water 50 Packs 90.00 Day 2 : December 13, 2024 4 Am Snacks : Chicken Sandwich, Cheese Rolls, And Softdrinks 50 Packs 90.00 5 Lunch : Pork Humba, Breaded Chicken Fillet, Chopsuey 50 Packs 190.00 Rice And Softdrinks 6 Pm Snacks : Tuna Sandwhich, Butter Scotch, And Bottled Water 50 Packs 90.00 Day 3 : December 14, 2024 7 Am Snacks : Sotanghon Guisado, Puto Cheese And Softdrinks 50 Packs 90.00 8 Lunch : Chicken Estofado, Lumpia Shanghai, Rice, Crinkles 50 Packs 190.00 And Softdrinks 9 Pm Snacks : Cheese Pimiento Sandwich, Butterscotch, And 50 Packs 90.00 Bottled Water ****nothing Follows*** After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item/s At Price/s Quoted Above. (printed Name & Signature Of Supplier) (t I N Number) (date)

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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