Printing Tenders

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newcastle University Invites Bids To Join A Dynamic Purchasing System It Is Establishing For The Supply Of A Range Of Marketing Services. The Newcastle University Marketing Department Is A Comprehensive, World-class Marketing Team Dedicated To Serving Our Partners, Academics And Students. This Dps Will Also Be Used For Marketing Across The Entire University And Is Not Limited To The Central Team. Our Vision For Marketing At Newcastle Encompasses The Following: • Embracing A ‘digital First’ Approach • Encouraging Our Team Through Personal Growth • Engaging With Our Clients And Audiences • Delivering An Exceptional Marketing Strategy There Will Be 6 Lots On This Dps: 1. Web Services, Seo And Digital Content 2. Graphic Design & Print, Branding, Copywriting 3.programmatic Advertising Management, Media Buying, Public Relations 4.social Media, Paid Search And Paid Social 5.international 6.platforms Suppliers Must Indicate Which Lots They Are Applying For In This Initial Dps Round. ***note That Each Round Is Closed Once A New Application Is Received - This Triggers A Notification To Suppliers Who Have Previously Either Expressed An Interest/submitted An Application. Unless You Are Intending To Bid For A Lot Or Lots, You Do Not Need To Take Any Further Action And Can Ignore This Notification***

Description: Lpg5297a: Dynamic Purchasing System For Design, Print And Related Services

Description: Ccp074 - Provision Of A Print Service Dps

Description: Implementation of a Dynamic System of Acquisition for Replacement Supply for Vehicles and Printing Material and Stationery.

Details: Description 1 Printer, All-in-one, Print, Scan, Copy, Fax With Adf, On-demand Inkjet(piozoelectric), 180x1 Nozzles Black, 59xl Nozzles Per Colour (cyan, Magenta, Yellow)5760x1440 Dpi, Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless) *2, Up To 10 Ipm/ 5.0 Ipm *2, Ink Cmyk 003 4 Units 2 16gb Ddr4 3200mhz Ram 3 Pcs Approved Budget For The Contract: Php 90,800.00 Location Of The Contract: Bataraza, Palawan Duration Of The Contract: 7 Days Schedule Of Activities: Posting And Issuance Of Bids: February 06-12, 2025 Pre-bid Conference: Deadline For Submission And Opening Of Bids: February 12, 2025, 10:00 Am Cost Of Bidding Documents: The Local Government Of Bataraza Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s.

Details: Description Republic Of The Philippines Municipality Of Marihatag Surigao Del Sur Ooo- Bids And Awards Committee Request For Quotation Date: January 31, 2025 Quotation No. 2025-003 ______________________________________ ______________________________________ ______________________________________ Sir/madam: Please Quote Your Lowest Price On The Items/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 You Or Your Respective Representative Not Later Than 2:00 P.m. On February 7, 2025 At The Municipal Bac Office, Municipal Building, Marihatag, Surigao Del Sur With An Abc Of 142,400.00 Donabelle Kate B. Salang Bac Chairperson Note: 1. Delivery Period Within Seven (7) Calendar Days. 2. 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. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Quantity Unit Unit Total Price Price Supply And Delivery Of Meals 356 Heads Menu: 5 Grilled Pork, Beefsteak,honey Garlic Chicken, Bam-i, Mango Tapioca, Rice, Soda & Mineral Water Quote On The Item At Prices Noted Above. After Having Been Carefully Read And Accepted Your General Conditions, I/we Printed Name/signature Tel No./cellphone No. E-mail Address Date All Bids Must Be Accompanied By The Following: * Mayor's Permit * Philgeps Registration Number * Income/business Tax Return * Omnibus Sworn Statement * Mayor's Permit * Philgeps Registration Number * Income/business Tax Return * Omnibus Sworn Statement

Details: Description Item No. Quantity Unit Article/description 1 1 Unit Printer Ecotank L15150 2 7 Bot. Epson Ink Refill, Black (no.008) 3 5 Bot. Epson Ink Refill, Cyan (no.008) 4 5 Bot. Epson Ink Refill, Magenta (no.008) 5 5 Bot. Epson Ink Refill, Yellow (no.008) 6 10 Bot. Epson Ink Refill, Black (no.003) 7 1 Unit Apc Smart-ups Smt1000i 1000va Lcd 230v *****nothing Follows*****

Details: Description Republic Of The Philippines Proj. Ref. No. Rfq 021-2025 Province Of Davao Oriental Name Of Proj. Municipality Of San Isidro Location Mpdo 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. Joel R. Orbuda, Enp Engr. Rey Escalona Engr. Roldan L. Landanganon Mpdc/bac Chair Mdrrmo/ Bac Vice-chair Engr. Ii/ Bac Member Rolita P. Gerona Engr. Frederick Tordil Dionesio C. Jamin, Jr. Mbo/ Bac Member Masso/bac Member Hrmo / Bac Member Mercidita Famoso Magro / Bac Member 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 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 Showing Certifications Of The Product Being Offered Item No. Item And Description Qty. Unit Unit Price Total Price 1 Meals (dinner & Breakfast For 25 Pax) 50 Pax 2 Pm Snack 25 Pax 2 Lechon 1 Head 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 / Signature Tel. No./cellphone No./e-mail Address ________________________________________ Date

Description: Denmark-viborg: Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security

Description: Photocopy Printing Paper Acquisition