Printing Tenders

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

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

Description: Printing Services , Printing Services ,dangerous Drugs Board

Details: Description Republic Of The Philippines Province Of Misamis Oriental Municipality Of Villanueva Request For Quotation Quotation No. 2025- ____________ Sir: Please Quote Your Price Of The Articles Listed Hereunder Which This Municipality Desires To Buy From You. Should The Said Prices Be Found Just Not Exceeding The Prevailing Prices In The Locality, Your Quotation Shall Not Be Made Known To Other Dealers At Quotation Are Opened In This Office Or Without Your Presence On ___________________________ At _________________________ Of Immediate After Canvass. Item Unit Total No. Quantity Unit Item Description/specification Cost Cost 1 1 Unit A3 Color Multifunction Printer Technical Specs: Machine Technology: Led Printhead Print/copy Speed: Color/ Mono Speed: 25ppm Scan Speed: Color/ Mono: 55ppm Print Resolution:1,200x2400 Dpi Memory Capacity:4gb Memory Storage Capacity: 128gb Ssd Color Capacity: Full Color Paper Input Capacity: 4 Trays Max Orig Size: 297mmx432mm Tray Capacity: 500shts/ Tray First Copy Output: 8.1sec Color/ 5.9 Sec Black Dadf Capacity: 110 Sht Dadf Max Capacity: 100mmx148mm Output Tray: 600sht Paper Thickness: 60 To 256 Gsm Print Utility App 7" Control Panel Archiving Scan Solution Scan To Folder/scan To Usb Secured Print Direct Print From To Usb ************************************ The Above Mentioned Articles Or Properties Will Be Delivered At Lgu Villanueva The Member Of The Committee On Award Reserves The Right To Reject One Or All Bids In The Interest Of Public Service. Respectfully Yours, Engr. Juliet Franesa S. Aton Bac Chairman Received By: Print Name/signature

Details: Description Date: February 6, 2025 Request For Quotation The City Government Of Olongapo (cgo), Through Its Bids And Awards Committee, Would Like To Undertake A Request For Quotation In Accordance With Rule Xvi Alternative Mode Of Procurement, Section 52 (shopping) Of Ra9184. Project No. : Oc-18 (philhealth-02) 25 S Project Title : Procurement For The Supply And Delivery Of Drugs And Medicine Approved Budget For Contract: P/111,637.50 General Conditions: 1. A Copy Of Updated Business/ Mayor’s Permit, Philgeps Registration Number And Bir 2303 Certification Are Also Required To Be Submitted Along With Your Quotation And Proposal. 2. All Supporting Documents Must Be Certified True Copies By The Bidder. 2016 Revised Irr Of R.a. 9184 And Latest Gppb Issuances-revised Implementing Rules And Regulations-annex ”h”. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 10 February 2025 At 5:00 Pm. The Bac Reserves The Right To Reject Any Or All Quotation/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders(s), And To Accept Only The Offer That Is Most Advantageous To The Government. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Olongapobac@gmail.com 3rd Floor, Bac Office City Hall Of Olongapo Olongapo City Aris R. Busayong Chairman, Bids And Awards Committee Date: ________________ Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include The Cost Of All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Delivery Of The Goods Is Required Within 30 Calendar Days Or As Specify In The Purchase Order. 6. The Bidder Shall Deliver The Items On The Date And Location Specified In The Purchase Order. The End-user Immediately Accept And Cause The Inspection Of The Items By The Authorized City Government Inspectors And Ensure That The Inspection And Acceptance Report Is Properly Accomplished 7. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One Tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation For The Item As Follows: Lot No. Item Description Quantity Unit Unit Cost Total Remarks (brand Name) 1 Allopurinol 100mg Tab 100 Pcs/tab 2 Amlodepine 10mg. Tab 2500 Pcs/tab 3 Amoxicillin 500mg Cap 200 Pcs/tab 4 Ascorbic Acid 500mg Tab 4500 Pcs/tab 5 Cefalexin 500mg Cap 300 Pcs/tab 6 Cetirizine Hydrochloride 10mg Tab 300 Pcs/tab 7 Cloxacillin 500mg Cap 200 Pcs/tab 8 Colcichin 500mg Tab 200 Pcs/tab 9 Dicycloverine 10mg Tab 100 Pcs/tab 10 Ferrous Sulfate 325mg Tab 200 Pcs/tab 11 Gliclazide 30mg Tab 150 Pcs/tab 12 Losartan Potassium 50mg Tab 3000 Pcs/tab 13 Mefenamic Acid 500mg Cap 500 Pcs/tab 14 Metformin 500mg Tab 250 Pcs/tab 15 Metropolol 50mg Tab 150 Pcs/tab 16 Multivitamins Cap 4500 Pcs/tab 17 Multivitamins Syrup 25 Bottles 18 Omeprazole 20mg Tab 200 Pcs/tab 19 Paracetamol 500mg Tab 1000 Pcs/tab 20 Salbutamol 2mg Tab 150 Bottles 21 Simvastatin 20mg Tab 300 Pcs/tab 22 Vitamin B Complex Tablet 5000 Pcs/tab 23 Vitex Negundo L Lagundi Leaf 300mg Tab 500 Pcs/tab 24 Vitex Negundo L Lagundi Leaf 300mg/5 25 Bottles X-x-x-x-x-x-x-x Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company

Details: Description Ream Bond Paper (long) Gsm 70 Ream Bond Paper (a4) Gsm 70 Pc Expanded Folder (green) Pc Expanded Folder (yellow) Pc Sign Pens 0.5 Gel Pen (black) Pack Vellum Board (long) Gsm 180 Pack Vellum Board (short) Gsm 180 Bottle Printer Ink - Black 664 (original) Bottle Printer Ink 664 Cyan (original) Bottle Printer Ink 664 Yellow (original) Bottle Printer Ink 664 Magenta (original) Bottle Printer Ink 003 Black (original) Bottle Printer Ink 003 Cyan (original) Bottle Printer Ink 003 Yellow (original) Bottle Printer Ink 003 Magenta (original) Unit Printer Without Scanner (all-in-one Ink Tank)