Printing Tenders

Details: Description Request For Quotation Date: (thru Negotiated Procurement Under Small Value, Sec. 53.9) Quotation No.: Company Name: Address: T.i.n.: 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. Atty. Claudio A. Nistal, Jr. Note: 1. All Entries Must Be Typewritten/written In Ink Oic-ard For Management Services 2. Delivery Period Within ________________________ Calendar Days. Bac, Chairperson 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 Shall Submit Original Brochures Shwoing Certificates Of The Product Being Offered. Item No. Item & Description Qty. Unit Unit Price Total Cost (php) 1 "desktop (central Processing Unit Only) Operating System: Windows 10 Pro Processor: Intel Core I5-13400 (up To 4.6 Ghz With Intel® Turbo Boost Technology, 20 Mb L3 Cache, 10 Cores, 16 Threads) Memory: 8gb Ddr4-3200 Mhz Ram (1 X 8 Gb) Memory & Storage: 8gb Memory; 1 Tb 7200 Rpm Sata Hdd; 256 Gb Ssd Storage Graphics: Integrated Graphics Card: Intel Uhd Graphics 730 I/o Ports4 Usb Type-a 5gbps Signaling Rate; 1 Headphone/microphone; Combo4 Usb 2.0 Type-a1; Audio-in 1 Audio-out; 1 Rj-45 Expansion Slots 2 M.2; 1 Pcie X161 Pcie X1; Network Interface Integrated 10/100/1000 Gbe Lan; Wireless Realtek Rtl8852be Wi-fi 6 (2x2) And Bluetooth® 5.3 Wireless Card Exclusion: Mouse, Keyboard, And Monitor" 3 Pcs 2 Desktop Pc Ram Memory: Ddr4 Ram 8gb 2666mhz 3 Pcs 3 Desktop Video Card: 4gb 128bit Graphics Card 3 Pcs Purpose: Catering Services For The Conduct Cascading Workshop Of The Denr Caraga Fy 2025 Work And Financial Plan. Brand And Model : Highly Standard 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. Mary Kathleen P. Po Printed Name / Signature Chief, Pmd End-user Representative/canvasser Tel. No. / Cellphone No.: ___________________ E-mail Address: _________________________

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request City Civil Registrar Office: Quantity Unit Item Description Meals And Drinks For Kasalang Bayan 25 Pcs. Wedding Cakes Pax Food For Coupled, Families And Guests 25 (2 Platters, Rice, Dessert And Drinks) 25 Pax Food For Guest 3 Viands, Dessert, Rice And Drinks 90 Pax Food For Facilitators (2 Viands, Rice And Drinks) 25 Pcs. Gift Sets (25 Sets Of 5 Kilos Rice, 1 Kilo Sugar) Rent Of: 25 Pcs. Round Table With Cloth 70 Pcs. Seat Cover Forms Can Be Obtained From The Bac Secretariat November 26, 2024 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On November 29, 2024 Along With The Following 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 To The Lgu-san Pedro, 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, City Of San Pedro, Laguna. The City Government Of San Pedro, 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 Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.

Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Electrodes, 6011 3 Box 3,270.00 2 Electrodes, 6012 2 Box 3,270.00 3 Electrodes, 7018 4 Box 3,500.00 4 Electrode Holder, Heavy Duty, 300 Amp 30 Piece 380.00 5 Blade Hacksaw, 16 X 1 1/4 X 10 Teeth 5 Piece 666.00 6 B.i Pipe, Schedule 80, 150mm X 20ft 2 Length 31,500.00 7 Safety Googles, Adjustable Frame 25 Piece 70.00 8 Grinding Disc, 4" 100 Piece 70.00 9 Cutting Disc, 4" 200 Piece 70.00 10 Brushless Cordless, 1/2", Hammer Drill / Driver 20v Max, Xr, Li-ion Kit Set 1 Unit 18,500.00 11 Brushless Cordless, Drill Driver 20v Xr, Li-ion Kit Set 3 Unit 11,200.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Qoutations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The 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 You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda 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." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.: Itb 25-002 Bids And Awards Committee Date: November 25, 2024 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty. Unit Articles Brand Unit Total Price Lot No. I Meals & Snacks 1 1 Lot To Supply And Deliver The Following For Lgu Operations. 1.) Meals 2.) Snacks Terms Of Reference: A.) Allowable Cost Per Pax For Regular Meals Is Php 180.00 B.) Allowable Cost Per Pax For Vip Meals Is Php 250.00 C.) Allowable Cost Per Pax For Snacks Is Php 50.00 D.) Supplier Must Provide Decent Venue, Conducive For Small Meetings/discussion For Dine-in Transactions. E.) Supplier May Offer Inclusive Services Like Flowing Coffee And The Like, But Shall Be Within The Allowable Cost Ceilings. F.) Supplier Must Present Variety Of Menus For End-user Selection. Food Tasting And Sampling May Be Required As Part Of Selection Process. G.) Delivery Time And Place As Indicated In The End-users Request. H.) Caterer May Request For Monthly Payment. I.) Supplier May Ensure Excellent Catering Services; Two (2) End User Complaints Will Be Ground For Contract Termination. J.) Contract Duration: Cy 2025 Estimated Cost Shall Be The Basis For The Bid Security. Lot No. Ii Venue 2 1 Lot Venue For Meetings, Conferences, Group Activities Venue Rental (6-8 Hours) 5,500 Per Event Venue Rental (2-4 Hours) 2,750 Per Event Terms Of Reference: A.) Function |room Can Comfortably Seat Up To 200 Persons. B.) Venue Must Be Conducive, Fully Air-conditioned And Within The Vicinity Of 500 Meters In Bayawan City Proper. C.) Inclusive Use Of Podium, White/presentation Boards, Tables And Chairs. D.) Venue Must Have Facilities And Services Like Internet Connectivity, Good Sound System, Clean Rest Rooms And Potable/purified Water Supply. D.) Venue Must Have Facilities And Services Like Internet Connectivity, Good Sound System, Clean Rest Rooms And Potable/purified Water Supply. ** ** ** Nothing Follows ** ** ** Sub Total Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: Grand Total I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairperson Ernesto N. Dinopol, Jr., Member Saturnino T. Dayanan, Vice-chairperson Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Veronica Grace P. Miraflor, Member

Details: Description Procurement Of 4 (four) Pieces Stainless Steel Well Screen For Acwd 40hp Pump And Motor At Sabangan Pumping Station Specification: Diameter: 250 Mm Length: 3 M Slot Size: 1.5 Mm (250 Mm X 3 M X Slot 1.5 Mm) Materials: Non-magnetic Ss304 Well Screens Delivery Period: 5 Days Upon Receipt Of Official Purchase Order. Delivery Place: Pogo Alaminos City Water District (acwd), Pogo Alaminos City, Pangasinan Notes: 1. Price Quotations Must Be Valid For A Period Of Thirty Calendar Days From The Date Of Submission. 2. Price Quotations, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties And All Levies Payable. 3. Quotations Exceeding The Approved Budget Of Contract Shall Be Rejected. 4. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Specifications, And Other Terms And Conditions Stated Herein. 5. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 6. All Quotations/proposals, Together With The Documentary Requirements, Must Be Submitted In A Sealed Envelope And Can Be Sent Thru Any Shipping/courier Service (i.e. Lbc, Jrs) To Bid And Awards Committee-alaminos City Water District, Poblacion Alaminos City, Pangasinan. Project Name, Agency's Name And Address Should Be Written/printed On The Envelope. Affix Signature Of Authorized Representative On The Seal. Soft Copies Of The Documentary Requirements May Be Submitted And Accepted Thru Email On Or Before The Deadline Of Submission, Provided That Way Bill Or Proof Of Shipping Is Included In The Emailed Documents. 7. Documentary Requirements: Legal Documents: A. For Non-platinum Philgeps Membership - Mayor’s Permit/business Permit - Income/business Tax Return/tax Clearance - Philgeps Registration Number - Dti/sec Registration - Omnibus Sworn Statement B. For Platinum Philgeps Membership - Platinum Philgeps Certificate With Annex A Attached - Omnibus Sworn Statement 8. Deadline Of Submission Of Quotations Is On December 2, 2024 At 1:30pm. 9. Opening Of Submitted Sealed Quotations Will Be On December 2, 2024 At 1:31pm. 10. 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 Alaminos City Water District 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. 11. Payment Terms: Within 30days From Issuance Of Final Inspection And Acceptance. 12. For New Supplier/contractor, You Are Required To Fill-out The External Provider's Data Sheet And Provide All The Documentary Requirements Listed On The Checklist Of Requirements Attached Hereto. For Further Information, Please Refer To: Marie Paz V. Villena Bac Secretariat Alaminos City Water District Poblacion, Alaminos City, Pangasinan Mobile No. 09176522420 Bac.acwd@yahoo.com

Details: Description Republic Of The Philippines Department Of Public Works And Highways Negros Oriental 2nd District Engineering Office Sibulan, Negros Oriental, Region Vii Name Of Procuring Entity : Request For Quotation (p.r. No): 2024-11-303 Revised On: Date : November 26, 2024 Standard Form/title: Request For Quotation Office/end-user : Company Name: Address: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 29, 2024 At 2:00p.m. In The Return Envelope Attached Herewith, To The Bac Secretariat, Dpwh, No2deo, Cangmating, Sibulan, Neg. Or. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within _________upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Lowell O. Raagas (3 Mnth) / Expendable Supplies (consumed In Used W/in 1 Year Like Fuel,spareparts And Etc.) Bac Chairperson (1 Year) / Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture,fixtures & Etc.) (3 Years) / It Equipment (computers,printers And Etc.) 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days. 5.philgeps Registration/mayor's Permit & Dti, Income/business Tax Shall Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Of The Product, If Applicable. 7. Please Indicate The "brand Name/model" For Each Items Being Offered. 8. The Approved Budget Ceiling (abc) For The Procurement Is P 102,000.00 Item No. Items & Description Qty Unit Unit Price Total Price 1 10mm Dark Gray Tempered Glass Including Installation, Handling And Crafting 1 Lot 81 1/8 X 40 3/4 Tempered Glass Special Cut (2 Units) 81 1/8 X 41 1/8 Tempered Glass Special Cut (1 Unit) 81 1/8 X 39 Tempered Glass Special Cut (1 Unit) X------x-----x For Replacement Of Damaged Wall Glass In This District Office. Brand And Model : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Bac Secretariate: Tel.no. (035)522-0635 Printed Name/signature/date Tel. No./cellphone No./e-mail Add.

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