Printing Tenders

Description: Subject: Procedure Telematic Negotiation For Reliance of Printed Supply For Necessities of Hospital Facilities and Territorial Areas of the Local Health Company For Eighteen Months

Description: Supply And Delivery Of Printer , Office Equipment ,bids And Awards Committee - Municipality Of Calatrava

Description: Sweden-östersund: Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security

Description: Czech-German: Printing Services

Description: Supply Publicity Material Printing Tourism From Gran Canaria.

Description: 3d Additive Metal Printing System (w3474-220295/a)

Description: Amend: 1 Rfq 22.005 Printing Services

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of San Miguel Bids And Awards Committee Ground Floor, Municipal Compound, Poblacion, San Miguel, Bohol Contact: 09462191100 Email: Bacsanmiguelbohol@gmail.com Request For Quotation Mode Small Value Pr No. 2025-01-063, 2025-01-02c Office Masso & Gso Company Name: __________________________ Address: __________________________ Philgeps Registration Cert. No: __________________ Validity: _________________ Phone No.: _________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In Sealed Envelope Direct To The Chairman, Bids And Awards Committee Located At Mayor’s Office, Ground Floor Municipal Compound On Thursday, February 13, 2025 At 1:30 P.m. The Time And Date Of The Opening Of The Sealed Quotation. Name Of Project: Purchase Of Groceries. Approved Budget For Contract: Php 121,212.00 No. Item Description Unit Of Issue Qty. Estimated Unit Cost Estimated Cost Masso Pr. No: 2025-01-063 1. Biscuit Plain 24s Pack 3 2. Bottled Water, 350ml Box 1 3. Coffee (3 In 1, Twin Pack)10’s Pack 1 4. Tetra Pack Juice Box 1 Gso Pr. No: 2025-01-02c Mo 5. Coffee (3 In 1, Twin Pack, Original), 10 Sachet Per Pack Packs 12 6. Coffee (3 In 1, Twin Pack, Creamy White), 10 Sachet Per Pack Packs 12 7. Coffee (3 In 1, Twin Pack, Creamy Latte), 10 Sachet Per Pack Packs 12 8. Coffee, 48 Sticks X 2g Per Pack Packs 7 9. Coffee Creamer, 48 Sachets X 5g Per Pack Packs 4 10. Refined Sugar Kg 6 11. Bottled Water (350ml), 40 Bottles Per Box Boxes 10 12. Bottled Juice (350ml), Assorted, 24 Bottles Per Box Boxes 11 13. Plain Crackers (24s) Packs 35 14. Plain Crackers (10s) Packs 15 Mdrrm 15. Rice, 50kls. Per Pack Sacks 2 16. Cup Noodles, Assorted Flavor Pcs 130 17. Pancit Canton Pcs 40 18. Corned Tuna (easy Open Can) Pcs 40 19. Luncheon Meat In Can Pcs 15 20. Coffee (3 In 1, Twin Pack), 10 Sachet Per Pack Packs 45 21. Coffee, 48 Sticks X 2g Per Pack Packs 5 22. Brown Sugar Kg 6 23. Plain Crackers (24s) Packs 30 Gad 24. Biscuit Assorted, 12s Packs 40 25. Plain Crackers (24s) Packs 30 26. Energen, 10s Packs 36 27. Bottled Juice (350ml), Lemon And Apple Flavors, 24 Bottles Per Box Boxes 12 28. Coffee (3in1, Twin Pack), 10 Sachet Per Pack Packs 40 29. Coffee, 48 Sticks X 2g Per Pack Packs 15 30. Coffee Creamer, 48 Sachets X 5g Per Pack Packs 8 31. Assorted Softdrinks 190ml, 12s Packs 20 32. Cup Noodles, Assorted Flavor Pcs 80 Instruction To Bidders: 1. Prices And Specifications Should Be Valid For 45 Calendar Days 2. Indicate The Following Information In Your Bid; A. Company Name, Address, Tel./fax Nos.; B. Philgeps Registration Certificate Number And Date Of Validity; C. Bidder’s Offer (technical Specifications/detailed Description And Clear Pictures Of Items Offered/brand Per Item; D. Name Of Bidder’s Authorized Representative/signatory; E. Signature And Date. 3. Bidders Must Submit Their Bids Together With The Following Requirements: A. Certified True Copy Of Valid/current Mayor’s/business Permit; B. Certified True Copy Of Valid/current Philgeps Registration Certificate/number; C. Dti Registration; D. Bir 2303 E. Annual Income Tax Return (latest) F. Tax Clearance; G. Omnibus Sworn Statement (if 50k Above The Quotation) H. Certificate Of Sole Distributor (optional For Sole Distributor Only) 4. Bids /quotation May Be Submitted In A Sealed Envelope And Email Or Directly To The Bac Secretariat On Or Before The Deadline Of Submission Of Bids. 5. Delivery Period: ____________, Upon Receipt Of P.o. (pls. State Reason/justification If Delivery Cannot Be Made Within The Period Herein Stated): __________________________________________________________________________________________. 6. Terms Of Payment: Charged Account Unless Specified; 7. Total Price Quoted Above Subject To Withholding Tax And Payable Check. Atty. Glenn D. Damasing, Cpa Chairman, Bids And Awards Committee __________________________ Name Of Bidder’s Authorized Representative And Signature Of Bidder (print Name Below Signature) Canvass By: ________________________________________ _________________________________ Date

Details: Description Republic Of The Philippines Province Of Nueva Vizcaya Municipality Of Ambaguio Invitation To Bid For The Improvement Of Baclas-baguingey Fmr 1. The Municipality Of Ambaguio, Through The 22% Mdf 2025 Intends To Apply The Sum Of Three Hundred Thousand Pesos Only (300,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Improvement Of Baclas-baguingey Fmr. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Ambaguio Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 22 Days. Bidders Should Have Completed 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 Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Ambaguio And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders February 03, 2025 From The Bids And Awards Committee Of Municipality Of Ambaguio With Address Belowand Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Online Payment Serves As The Proof Of Payment. 6. The Municipality Of Ambaguio Will Not Hold A Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before February 10, 2025 At 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 10, 2025 At 10:00 A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bids And Awards Committee Municipality Of Ambaguio 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, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 11. For Further Information, Please Refer To: Severino D. Balawa Bac Secretariat Chairman Bids And Awards Committee Lgu Ambaguio Ambaguio, Nueva Vizcaya 09554407487 Geraldo S. Minas Bac Chairperson

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