Printing Tenders

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Installation Of Solar Lights, Barangay Poblacion, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Two Million Nine Hundred Sixty Thousand Five Hundred Eighty Seven Pesos And 50/100 (php 2,960,587.50) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Installation Of Solar Lights, Barangay Poblacion, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Installation Of Solar Lights,barangay Poblacion, Isabela, Negros Occidental. Delivery Of The Goods Required Is Thirty (30) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php 5,000.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before February 13, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 13, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Installation Of Solar Lights Location Barangay Poblacion, Isabela, Negros Occidental Abc Php 2,960,587.50 Item No. Qnty. Unit Item Description Unit Price Total Price 1 55 Pcs 500 Watts, 50,000 Lumens, 6000k Daylight Solar Streetlight With Solar Panel & 12 Hours Standby Battery Operation Life Span With Clams And Bolts For Installation 2 55 Length Tapered Gi Pole- 4'' X 10m With Bolted Base Plate 3 220 Bags Cement 40kg 4 45 Cu.m Wash Sand 5 55 Cu.m. Gravel 6 220 Length 10mm Rebars 7 55 Sheet 1/2" Marine Plywood 8 110 Pcs 2 X 2 X 8 Good Lumber 9 55 Kgs G.i. Tie Wire 10 15 Kilo Welding Rod 11. 1 Lot Labor Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Concreting Of Farm To Market Road, Sitio Pasto, Barangay Camp Clark, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of One Million Pesos (php 1,000,000.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Concreting Of Farm To Market Road, Sitio Pasto, Barangay Camp Clark, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Concreting Of Farm To Market Road, Sitio Pasto, Barangay Camp, Isabela, Negros Occidental. Delivery Of The Goods Required Is One Hundred Twenty (120) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (php 500.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before February 18, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 18, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Concreting Of Farm To Market Road Location Sitio Pasto, Barangay Camp Clark, Isabela, Negros Occidental Abc Php 1,000,000.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 94.000 Sq.m. Clearing And Grubbing (with Stripping) 2 14.100 Cu.m. Structure Excavation (common Soil) 3 108.570 Cu.m. Embankment From Borrow 4 361.900 Sq.m. Subgrade Preparation (common Material) 5 79.000 Cu.m. Aggregate Sub-base Course 6 54.000 Cu.m. Aggregate Base Course 7 235.000 Sq.m. Pcc Pavement (plain) - Conventional Method, 200mm Thk. 8 31.000 Cu.m. Stone Masonry 9 1.000 Each Project Billboard 10 1.000 Ls Occupational Safety And Health Program 11 1.000 Ls Traffic Management 12 1.000 Ls Mobilization And Demobilization Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Description: Clarification To Bidders For The Procurement Of Supply Of Printer Toners

Description: Clarification 2: Procurement Of Supply Of Printer Toners

Details: Description 1 Lot Procurement Of Packed Meals And Snacks Kadiwa Sa Nia (imtss) Cy 2025 Kadiwa Ng Pangulo Sa Nia Central Office Regular Operations And Unloading Of Bbm Rice Item Description: February 12, 14, 19, 21, 26, & 28, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 180 Pax >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 180 March 5, 7, 12, 14, 19, 21, 26, & 28, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 240 Pax >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 240 April 2, 4, 9, 11, 16, 18, 23, 25 & 30, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 270 Pax >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 270 May 2, 7, 9, 14, 16, 21, 23, 28 & 30, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 270 Pax >lunch (2 Viands) Pax >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 270 September 3, 5, 10, 12, 17, 19, 24, & 26, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 240 Pax >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 240 October 1, 3, 8, 10, 15, 17, 22, 24, 29 & 31, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 300 Pax >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 300 November 5, 7, 12, 14, 19, 21, 26 & 28, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 240 Pax >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 240 December 3, 5, 10, 12, 17, 19, 24, & 26, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 240 Pax >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 240 Terms And Conditions 1. All Entries Must Be Legibly Written, Printed Or Typed Written Using The Nia Prescribed Request For Quotation (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. A) If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. B) In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Are Discrepancies. In This Case, Provisions In The Rfq Shall Prevail C) Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Countersigned Or Initialed By You Or Any Of Your Duly Authorized Representative/s 2. The Total Approved Budget For The Contract (abc) Is Php 938,400.00. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is On February 12 To December 26, 2025. 4. Price Validity Shall Be For A Period Of 90 Working Days From The Date Of Bid Opening. 5. For Lot Award All Items Shall 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 Automatically Be Disqualified. 6. Warranty Shall Be One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration’s Representative If Applicable. Bidders Shall Submit Only Two (2) Copies Of Bid/rfq Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One (1) Sealed Envelope, Namely: A) Mayor’s Business Permit B) Printed Copy Of Philgeps Registration Number C) Pcab License (for Infrastructure Only) D) Valid Tax Clearance Or Income/business Tax Return (for Abc’s Above 500,000.00 Only) E) Omnibus Sworn Statement For Abc’s Above 50,000.00 Only (shall Be Submitted By The Lowest Calculated Responsive Bidder Prior To The Processing Of Payment) F) Supplier’s Kitchen, Food Preparation Or Cooking Area Must Be Identified And Is Within National Capital Region (ncr) To Ensure Freshness Of Meals Being Served. G) Tax Clearance Certificate (shall Be Submitted By The Lowest Calculated Responsive Bidder Prior To The Processing Of Payment) ***for Items A And B, A Valid Certificate Of Platinum Membership May Be Submitted In Lieu Of The Said Documents. 7. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Procurement Section, Procurement & Property Division, Icc Bldg., Edsa, Diliman, Quezon City, Fax No. 921-3906 Or By Email At Procurement.quotation@nia.gov.ph. 2. Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 270 June 4, 6, 11, 13, 18, 20, 25 & 27, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 240 Pax >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 240 July 2, 4, 9, 11, 16, 18, 23, 25 & 30, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 270 Pax >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Pork, 1 Chicken) B. Salad/vegetable C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) - For 30pax/day 270 August 1, 6, 8, 13, 15, 20, 22, 27 & 29, 2025 Pax >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies/pasta) 2. Bottled Juice/soft Drinks/coffee/tea) - For 30pax/day 270

Details: Description Supply And Delivery Of Various Items Bill Of Materials Pc 6" Ø X 90 Deg Stainless Steel Elbow Sch. 40 (four) 4 Pc 5 1/2" X 2" X 6mm Thick X 10 Ft Long Channel Bar (one) 1 Kg 2.6 Mm (3/32 Inch) Dia Welding Electrode (one Hundred) 100 Application: For Welding Stainless Steel Type Aisi 301, 302, 304, 308 Specifications: 1. Class: E 308 – 16 Aws: A 5:4 2. Certified Iso 9001 3. Packing Quantity : One (1)kilo Per Box, Ten(10) Kilos/carton 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 132,000.00 2. Rfq’s Are Uploaded For Bidder’s Reference Only. Please Refer To General Conditions

Description: Announcement of tendering for the supply of advance colour bills for the printing of a laptop system... 17/12/2018

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

Description:

enfield Council Wishes To Establish A Dynamic Purchasing System For The Provision Of General Print And Any Additional Print Services If Required.

Details:

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***