Printing Tenders

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074.442.3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Various It Equipment And Accessories For The University Purchase Request Nos.: Hkp-0006; Cac-0010; Cac-0004 Approved Budget For The Contract: Php 116,195.00 Date: February 04, 2025 Rfq No.: 0039 Mop: Np - Small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As Valid Business Permit, Philgeps Registration And Notarized Omnibus Sworn Statement (oss). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex H Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate Shall Be Six (6) Months For For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0039 Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1700h On February 10, 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: James Benedict E. Bagsic Mary Anne R. Rivera Staff, Spmo Head, Spmo Item No. General Description Compliance With Technical Specifications (please Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No 1 "printer : Al In One Printer: Print Scan Copy, Continuous Ink; Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 × 1440 Dpi; Can Print Up To Long Bond Paper; Scan Up To A4 Size Bond Paper. Packaging And Delivery Included" Un 1 9,800.00 9,800.00 2 "projector; 3 Lcd; 1024 × 768; At Least 3,000 - 4,000 Lumens; At Least 6,000 - 12,000 Hrs Lamp Life." Un 2 34,734.00 69,468.00 3 "hdmi Cable; 5 Meters; At Least 4k @60hz; 3d Video Support; Gold Plated Connectors; Mesh Braided Cable." Un 10 503.80 5,038.00 4 "2universal Adapter; Usb-c; 10 In 1; 1x 4k Hdmi Port; 1x Vga Port; 3x 3.0 Usb Port; 1x 100w Usb-c Power Delivery Charging Port; 1x Gigabit Ethernet Port; 1x Sd/tf Card Reader; 1x 3.55mm Audio Jack" Un 10 3,188.90 31,889.00 Contract Award: Per Line Item Delivery Period: Within 30cd Upon Receipt Of Ntp **warranty Included *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item; Otherwise, Bidder May Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. -¤¤¤ Nothing Follows ¤¤¤- Total: 116,195.00 Bid Total: Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Description 100 Ream Bond Paper Long Size, S20, 70gsm 50 Pack Sticker Paper Long Size, By 100 Sheets/pk) 27 Btls Hp Ink, Gt52 Yellow 27 Btls Hp Ink, Gt52 Cyan 27 Btls Hp Ink, Gt52 Magenta 27 Btls Hp Ink, Gt53 Black 28 Btls Brothers Ink Btd60 Black 28 Brothers Ink Bt500 Cyan 28 Btls Brothers Ink Bt500 Magenta 28 Btls Brothers Ink Bt500 Yellow 2 Pc Hp Smart Tank 615 Print Head Colored 2 Pc Hp Smart Tank 615 Print Head Black 5 Pouch Toner Powder Dcp L2640dw 5 Pouch Toner Reset Chip Dcp L2640dw 2 Box Pilot Marker, Black Fine 2 Box Pilot Marker, Black Broad 50 Pack Specialty Paper, 200gsm White, 100 Sheets Per Pack

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Request For Quotation The Municipality Of Hinunangan, Through The Bids And Awards Committee Will Undertake A Small Value Procurement For The Purchase Of One (1) Unit Photocopier Machine In Accordance Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project: Purchase Of One (1) Unit Photocopier Machine Approved Budget: One Hundred Twenty Thousand Pesos For The Contract (abc) (php 120,000.00) Specifications: Item Description Quantity Unit Photocopier Machine 1 Unit Type Of Machine : A3 Monochrome Multi-function Copier Automatic Document Feeder Capacity : 130 Originals Two Paper Tray Input : 2 X 2.50 Sheets; A5-a3, 64-157 Gsm Manual Bypass : 100 Sheets; A5 – A3; Custom Sizes; 64-157 Gsm Automatic Duplexing : A5-a3; 64-90 Gsm System Memory : 256 Mb Imaging Technology : Laser & Simitri Hd Polymerized Toner Resolution : 600 X 600 Dpi Print & Copy Speed : 22 Pages Per Minute Paper Size: A5 – A3, Customized Paper Sizes Paper Weight : 64 – 157 Gsm Scan Speed (mono/color) : 150 Dpi: Up To 55/55ipm In Simplex, 300 Dpi: Up To 55/8ipm In Simplex Multi Copy: 1-999 Stapling Capacity : 40 Sheets Flat Inch Zoom Function : 25-400% In 1% Steps; Auto Zooming Interface: 10/100 – Base – T Ethernet (network Ready); Usb 2.0; Wi-fi 802.11 B/g/n (optional) Toner: Up To 12,500 – 15,000 Prints Location : Lgu - Meo Hinunangan Delivery Date: 7 Cds Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration Number, Omnibus Sworn Statement And Upon Submission Of Quotation. Philgeps Platinum Membership May Be Submitted In Lieu Of The Mayor’s/business Permit And The Philgeps Registration Number. Award Of Contract Shall Be Made To The Bidder With Lowest Quotation, Which Complies With Minimum Description As Stated Above. Submission Of Quotation And Eligibility Documents Is On Or Before 8:00 Am - 5:00pm Of February 12, 2025 At 2:00 Pm At The Bac Office, Municipality Of Hinunangan, Southern Leyte. For Further Information, Please Refer To: Engr. Armando M. Notarte Municipal Engineer Lgu-hinunangan, Southern Leyte Contact No.: 09194881377 Email Address:lguhinunangan@yahoo.com (sgd)jocelyn D. Reytas Bac Chairman

Details: Description City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. By Authority Of The Bac Chairman _______________________________ (sgd.) Dennis S. Malaga Oic-it 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 Shall Submit Original Brochures Showing Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price 1 Laptop- Intel Core I5; 11th Gen 3 Units P 8gb Memory Ddr4; Intel Soc Platform 240gb Ssd Drive; 15.6” Lcd Integrated Intel Grpahics 2 Desktop Computers 5 Sets Processor (core I3) (10th Gen) Motherboard Monitor 21.0” 8gb Ddr4 Memory 240gb Ssd 1 Tb Hdd Atx Casing Keyboard Mouse W/ Pad Ups 650va 3 Monitor (20.0”) 5 Units 4 Utp Cable (cat 5e/6e) 2 Boxes 5 Printer (duplex Wide Format); Print A3+ 3 Units X-x-x-x-x Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number 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 1 Unit Desktop Computer With One (1) Unit 3 In 1 Printer Specifications: Core 15, 12400, H610 Motherboard, 16gb Ddr4 Adata, Power Logic Case, With 700w Psu, 22” Monitor, Keyboar, Mouse, Avr With 1 Unit 3 In 1 Printer (brother) 1 Unit Projector With Tripod Screen Specifications: 4800 Ansi Lumens (standard), Svga, (800x600), 6,000 Hours(standard), 10,000 Hours (eco), 15,000 Hours (extreme Eco), Hdmi X 1, Vga X 1 12 Month Warranty Projector 3 Units Office Table With One Side Drawer 3 Units Clerical Office Chair 1 Unit Portable Speaker With Bluetooth Mic Specs: Powered Speaker Eon 12 Hp Type, Two Way Full Range, Amp. Power 450 Watts Max, Impedence; 4 Ohms, Sensitivity:98db, Frequency Response: 45 Hz-20khz Dimensions: 33x29x58cm With 2 Wireless Microphone

Details: Description Municipality Of Garchitorena Standard Form Number: Sf-infr-05 Revised On: July 29, 2004 Invitation To Apply For Eligibility And To Bid The Municipality Of Garchitorena Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Project : Construction Of Multi Purpose Building (phase 1) Location : Bgy. Mansangat Garchitorena, Camarines Sur Brief Description : Source Of Fund : 20% Medf 2025 Approved Budget For The Contract (abc) : Php: 2,500,000.00 Contract Duration : 85 Working Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed At Least Two (2) Years From Date Of Submission, Projects Of Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria As Specified In The Revised Irr Of Ra 9184. Bid Received In Excess Of The Abc Shall Be Rejected In Bid Opening. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Non-discretionary” Pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Screening, Bid Security, Performance Security, Pre-bidding Conferences, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr) To Apply And To Bid For The Contract, A Contractor Must Submit 1. Letter Of Intent (loi) Duly Signed By Person Authorized To The Contractors Licensed Issued By The Pcab Together With The Photo Copy With The Updated Liaison’s Company Id In Case Submitted By A Representative 2. Original Printed Copy Of Philgeps Invitation To Bid Bearing The User’s Name. 3. Original And Photo Copy (for Authentication Purposes And For Issuance Of Bidding Documents) Of The Following Documents A.) Valid Id Of The Company Owner, In Case Submitted By The Owner. B) Valid Pcab License And Certificate Of Registration (platinum Membership) C.) Dti Business Registration. D) Valid And Current Mayor’s Permit E.) Tax Clearance F.) Certificates Of Site Inspection Duly Signed By The Municipal Engineer. However, If The Bidder Maintains A Current And Updated Flle Of His Class A Documents With The Procuring Entity, A Written Letter Of Intent Maybe Submitted In Lieu Of The Class A Documents Otherwise, It Shall Submit An Application For Eligibility And Its Latest Class A Documents On Or Before_____any Application For Eligibility Or Updates Submitted After The Deadline For Submission Of The Letter Of Intent Shall Not Be Considered For The Bidding At Hand. Bidders Are Required To Attend The Pre-bid Conference Otherwise They Will Not Be Allowed To Buy The Bidding Documents. The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1receipt From Prospective Bidders Of Letters Of Intent (loi) Including Application For Eligibility January 17-24, 2025 2. Issuance Of Eligibility Forms January 17-24, 2025 3. Receipt Of Eligibility Requirements January 17-24, 2025 4. Notice Of Results Of Eligibility Check 5. Issuance Of Bid Documents January 27- February 6, 2025 6. Pre-bid Conference January 24, 2025 @10:30am 7. Receipt And Opening Of Bids February 11, 2025 @10:30am The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Five Thousand Pesos (php 5,000.00) To The Municipality Of Garchitorena Cashier. The Municipality Of Garchitorena Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Esmeraldo Arcilla Jr. Bac Chairman Date Of Publication: January 15, 2025

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

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Talusan -7012- Office Of The Bac Chairman Invitation To Bid Notice To The Public: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding In The Office Of The Bids And Award Committee(bac), Talusan, Zamboanga Sibugay On Or Before Closing Date And Time Set At Philgeps Format For Furnishing This Office The Articles Served Subject However, To The "terms" And Conditions" Printed Back. Roy Anthony L. Lubguban Bac Chairman Item No. Units Articles Qty Unit Cost Total Value Liters Diesel 3,333.00 The Chairperson Bids And Award Committee Municipality Of Talusan Zamboanga Sibugay Sir/madam: Pursuant To The Terms And Condition Of This Bidding, I/we Hereby Submit My/our Bid Of The Price Set Opposite Each Item For Which A Bidders Bond Of P________________ Herewith Proposed/ Enclosed As Guaranty For The Faithful Compliance Of My /our Obligation. Very Truly Yours, (name Of Company) (company Address) ____________________________ (signature) ____________________________ (printed Name)

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