Printing Tenders

Details: Description Qty Unit Description 10.00 Pcs. Tarpaulin 3x2 5.00 Pcs. Tarpaulin 3x4 3.00 Pcs. Tarpaulin 3x5 5.00 Pcs. Tarpaulin 5x5 5.00 Pcs. Tarpaulin 4x5 2.00 Pcs. Tarpaulin 4x2 6.00 Pcs. Tarpaulin 4x12 3.00 Pcs. Tarpaulin 5x10 30.00 Pcs. Signage Stickers 2.00 Pcs. Centra Signage 70.00 Pcs. Expander Folder Long 6.00 Pcs. Pentel Pen 65.00 Ream Bond Paper A4 55.00 Ream Bond Paper Long 13.00 Box Plastic Fastener 10.00 Box Staple Wire 25.00 Pcs. Record Book (500 Pages) 15.00 Pcs. Record Book (300 Pages) 150.00 Pcs. Folder Long 15.00 Pcs. Data File Box 3.00 Set Printer Ink 8.00 Bot. Printer Ink Black 10.00 Pcs. Data File Box Double 10.00 Pcs. Glue 20.00 Pcs. Correction Tape

Details: Description Republic Of The Philippines Department Of Education Region Vi - Western Visayas Pahanocoy Baybay Elem. School Prk. Mahigugma On, Pahanocoy Baybay , Bacolod City Address Of School Request For Price Quotation / Canvass 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 Three (3) Days In The Return Envelope Attached Herewith. Alicia T. Eulatic Bac Chairman 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 Quoted. Item No. Item/s And Description Quantity Unit Unit Cost Total Cost Price Offered Total Price Other Supplies And Materials 1 February 2025 – Purified Drinking Water, With Delivery Fee 25 Gallon 25.00 625.00 2 March 2025 – Purified Drinking Water, With Delivery Fee 25 Gallon 25.00 625.00 3 April 2025 – Purified Drinking Water, With Delivery Fee 25 Gallon 25.00 625.00 4 June 2025 – Purified Drinking Water, With Delivery Fee 25 Gallon 25.00 625.00 5 July 2025 – Purified Drinking Water, With Delivery Fee 25 Gallon 25.00 625.00 6 August 2025 – Purified Drinking Water, With Delivery Fee 25 Gallon 25.00 625.00 7 September 2025 – Purified Drinking Water, With Delivery Fee 25 Gallon 25.00 625.00 8 October 2025 – Purified Drinking Water, With Delivery Fee 25 Gallon 25.00 625.00 9 November 2025 – Purified Drinking Water, With Delivery Fee 25 Gallon 25.00 625.00 10 December 2025 – Purified Drinking Water, With Delivery Fee 25 Gallon 25.00 625.00 Total 6,250.00 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)

Description: Purchase Of Toner , Printing Supplies ,municipality Of Milagros, Masbate

Description: Stickers , Printing Services ,city Of Mati, Province Of Davao Oriental

Description: Printing Services printing

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: 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 February 11, 2025 In The Return Envelope Attached Herewith. Purpose: To Be Served To The Participants And Working Committees During The Consultation-dialogue With The Governor. Harvey C. Jumawan Municipal Planning &dev’t Coordinator Bac Chairman Item No. Description Quantity Unit Unit Price Total Amount 1. Chicken Breast 145 Kilo 2. Chicken Legs/wings 30 Kilo 3. Pork Liver 60 Kilo 4. Patis, Big 105 Bottle 5. Cooking Oil 4 Gallon 6. Soy Sauce 10 Gallon 7. Ginisa Mix 145 Pack 8. Vinegar 5 Gallon 9. Paminta Powder 60 Packs 10. Garlic Powder 60 Packs 11. Bihon 30 Bags/sack 12. Garlic Bulb 20 Kilo 13. Onion Bulb 20 Kilo 14. Carrots 25 Kilo 15. Repolyo 25 Kilo 16. Packed Meal, 50s 300 Pack X-----------------------------------------------x Total: ₱ Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ 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

Details: Description Laptop (core I3) - 12 Or 13 Inches 2 Unit Printer (3 In 1) 1 Unit External Hard Drive (1tb) 1 Unit *******nothing Follows*******

Details: Description 1. 36 Bottle Brother Ink Bt5000c 2. 29 Bottle Brother Ink Bt5000m 3. 29 Bottle Brother Ink Bt5000y 4. 24 Bottle Brother Ink Bt6000bk 5. 33 Bottle Brother Ink Btd60bk 6. 2 Cart Brother Ink Cartridge Lc-535xl Cyan 7. 1 Cart Brother Ink Cartridge Lc-535xl Magenta 8. 1 Cart Brother Ink Cartridge Lc-535xl Yellow 9. 1 Cart Brother Ink Cartridge Lc-539xl Black 10. 4 Cart Brother, Toner 2360 11. 2 Unit Brother, Drum Dr-2355 12. 2 Pouch Brother, Toner Powder 13. 3 Bottle Canon Ink Gi-71 Black 14. 2 Bottle Canon Ink Gi-71 Cyan 15. 2 Bottle Canon Ink Gi-71 Magenta 16. 2 Bottle Canon Ink Gi-71 Yellow 17. 52 Bottle Epson Ink 003 Bk 18. 25 Bottle Epson Ink 003 C 19. 25 Bottle Epson Ink 003 M 20. 25 Bottle Epson Ink 003 Y 21. 22 Bottle Epson Ink T6641 Bk 22. 15 Bottle Epson Ink T6642 C 23. 15 Bottle Epson Ink T6643 M 24. 15 Bottle Epson Ink T6644 Y 25. 2 Bottle Universal Ink, Black, 1 Liter, For Epson Printer N/f

Details: Description 1 Set Computer Desktop 1 Unit 3in1 Printer

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Special Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Special Bids And Awards Committee (pafsbac), Invites Contractors To Bid For The Hereunder Project: Nomenclature/activity: Pb-pafsbac-015-25 Repair And Maintenance Of Other Structures Approved Budget For The Contract: Php5,212,788.70 Price Of Bid Documents: Php10,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 23, 2025 To February 13, 2025, From 8:00am-12:00nn And From 1:00pm-5:00pm, Monday To Friday (except Holiday), And Up To 8:45am Of February 14, 2025 At Pafsbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person At The Aforementioned Address. Late Payment Of The Fees For The Acquisition Of Bidding Documents Shall Not Be Accepted. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Invitation To Bid For The Project/s To Be Bid From Philgeps Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) And/or The Proponent/bidder May Pay The Bid Documents Online Through Paf Online Payment System (pops) Via (lbp Link.bizportal) At The Following Link: Https://www.lbp-eservices.com/egps/portal/index.jsp With The Steps/system Demo On The Link Below: Https://drive.google.com/drive/folders/1jjh1pmiwgvu5otrmrmcimx_ql2fpr1x1 7. Pre-bid Conference: January 30, 2025 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 881 9920 7379; Passcode: 876891). 8. Manual Submission Of Bids: February 14, 2025 At 9:00 Am, Bidding Room 2, Paf Procurement Center, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: February 14, 2025 At 9:15 Am, Bidding Room 2, Paf Procurement Center, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Special Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Pafsbac@gmail.com Mobile Nr: 0906 279 3603 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Leo A Fontanilla Paf Chairperson, Pafsbac