Printing Tenders

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

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

Description: Printing Services , Printing Services ,dangerous Drugs Board

Details: Description Supply And Delivery Of Various Materials Bill Of Materials Pc 10mm Ø X 6m Deformed Bars (one Hundred Sixty One) 161 Structural Grade: Ps Grade 230 : Astm Grade 33 Pc 16mm Ø X 6m Deformed Bars (twenty Seven) 27 Structural Grade: Ps Grade 230 : Astm Grade 33 Pc 16mm Ø X 7.5m Deformed Bars (forty Three) 43 Structural Grade: Ps Grade 230 : Astm Grade 33 Pc 16mm Ø X 9m Deformed Bars (thirty Two) 32 Structural Grade: Ps Grade 230 : Astm Grade 33 General Conditions: 1. Bidders Must Secure A Copy Of The Original Request For Quotation At The La Trinidad Water District Office From The Bac Secretariat During Office Hours And To Be Submitted Through Postal/ Courier Services Or Personally Delivered To Mrs. Sheena B. Gregorio Supervising Procurement Officer, La Trinidad Water District, F.a.249-b, Balili, La Trinidad, Benguet 2. Only Original Copies Of Request For Quotation Will Be Evaluated 3. All Entries Must Be Printed/typed Written. 4. Delivery Period Within Three (3) Calendar Days Upon Receipt Of The Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials And One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity, 6. Prices Quoted Shall Be Inclusive Of Taxes, Fob La Trinidad And In Philippine Pesos 7. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 8. The Following Shall Be Attached Upon Submission Of The Request For Quotation: A. Philgeps Registration B. Valid Mayor's Permit C. Statement That It Is Not Blacklisted Or Barred From Bidding By The Gov't Or Any Of Its Agency, Office, Corporation Or Lgu. D. Sworn Statement That It Is Not Related To The Head Of Procuring Entity By Consanguinity Or Affinity Up To The Third Civil Degree. E. Original Brochures Showing Specifications Of The Products Being Offered. (if Required) 9. For 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 Be Automatically Be Disqualified. 10. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Therein. 11. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. 12. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001 %) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Ltwd 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. 13. The Ltwd Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. 14. Bidders Must State Either "comply" Or "not Comply" Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Of The Equipment/ Materials/ Fittings Being Offered. Note: 1. Approved Budget For The Contract: Php 77,530.00 2. Rfq’s Are Uploaded For Bidder’s Reference Only. Please Refer To General Conditions

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 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