Printing Tenders

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)

Details: Description Lgu-barobo Project Reference Number Name Of Procuring Entity Supply & Delivery Of Medical Supplies Barobo, Surigao Del Sur Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation D A T E : Barobo, Sds Quotation No. ___________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representatives Not Later Than February 20 , 2025 In The Envelope With Your Philgeps Certificate. Ally G. Diapana Bac Chairman Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 14 Calendar Days. 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies And 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.(optional) 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Items And Description Qty Unit Unit Cost No. Lot 1 Isopropyl Alcohol 70% Solution, 500ml (genuine) 50 Bots 2 Povidone Iodine, 10% Solution 2 Gal 3 Disinfectant Spray, 500ml 25 Bots 4 Insect Killer, Spray, 500ml 5 Bots 5 C-collar, Adult 5 Packs 6 Dispossable Gloves (l) Powder Free 25 Box 7 Triangular Bandage (cloth,white,big) 100 Pcs 8 Sterile Gauze Pad (12ply Of 3" X 3") 100 Box 9 Oxygen Tank Refill,20lbs 8 Tank 10 Oxygen Regulator 1 Unit 11 Large Capacity Emergency Response Backpack With First Aid With Medical Supplies 2 Unit Nothing Follows Total Brand Model Delivery Period Warranty Price Validity Prices Noted Above. Edito C. Cantiga Signature Over Printed Name Canvasser Address Contact Number(telephone Or Mobile)

Description: Sa-printing Services (en578-201407/c)

Details: Description Purchase Of 4 Units Of Printer For Electronic Medical Records

Description: Rfq For The Cost Of Printing Services , Printing Services ,national Defense College Of The Philippines, Dnd

Details: Description 1000 Pcs Ddb Shirt Specifications: White, Cotton, Printed With Colored Ddb Bkd And Dilg Bida Logo *kindly Submit Original Quotation And See Attached File For Sample.

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation Of Farm To Market Road, Barangay Amin, Banobanog, Cabcab, Cansalongon, Guintubhan, Limalima, Mansablay, Maytubig, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Four Million Nine Hundred Thousand Pesos (php 4,900,000.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation Of Farm To Market Road, Barangay Amin, Banobanog, Cabcab, Cansalongon, Guintubhan, Limalima, Mansablay, Maytubig, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occidental. Barangay Makilignit, 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, Barangay Amin, Banobanog, Cabcab, Cansalongon, Guintubhan, Limalima, Mansablay, Maytubig, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occidental.delivery Of The Goods Required Is Ninety (90) 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 (p5,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before February 7, 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 7, 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 Rehabilitation Fo Farm To Market Road Location Barangay Amin, Banogbanog, Cabcab, Cansalongon, Guintubhan, Limalima, Maytubig, Mansablay, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occdiental Abc Php 4,900,000.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 4,900 Cu.m. Embankment With Spreading Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Details: Announcement of competition: dynamic purchasing scheme consulting services within ict systems and platforms. Dynamic procurement scheme consultant within: this scheme shall cover assistance and support for implementation, operation, management, consulting and general consulting assistance, including, but not limited to: • application facilitation and management • virtualization • data center - server, storage (san / local), backup • office 365 • database services (mssql) • monitoring • emergency preparedness, disaster recovery • print • mobile phone - ipad services • pcer / client services • identity control and access control with netiq. • pki, certificate management. examples of technology providers: citrix, microsoft, vmware , cloudian, mobile iron, safecom, veeam, dell emc, netiq. suppliers must briefly document which listed subject areas they have expertise in within the area. Information about subcontracts This procurement is divided into subcontracts: no Languages such as offers or requests for participation can be submitted to Norsk Eligibility Criteria : contract terms

Description: Supply And Delivery Of Printing Services , Printing Services ,bureau Of Fisheries And Aquatic Resources