Printing Tenders

Details: Description 8 Ream Long Bondpaper (70gsm) 3 Ream Short Bondpaper (70gsm) 10 Ream A4 Bondpaper (70gsm) 2 Box Signpen 0.5 (black) 2 Box Signpen 0.5 (blue) 2 Box Signpen 0.3 (black) 2 Box Signpen 0.3 (blue) 16 Pcs Expanded Plastic Envelope (color Orange) 3 Pcs Record Book/logbook 300 Pages 1 Pcs Heavy Duty Stapler 5 Box Staple Wire No. 35-5mm 1 Pack Triple A Battery (4 Pcs Per Pack) 1 Pack Double A Battery (4 Pcs Per Pack) 10 Bottle Printer Ink (003) Black 5 Bottle Printer Ink (003) Yellow 5 Bottle Printer Ink (003) Magenta 5 Bottle Printer Ink (003) Cyan 2 Pack Sticker Paper A4 2 Pcs Calculator 1 Pc External Drive 1tb 2 Pcs Wireless Mouse 3 Box Ballpen 0.5 Black 5 Pack Specialty Paper A4 (pale Cream Color/200gsm) 1 Box Pentelpen (broad) Black 1 Box White Board Marker Pen (broad) Black 1 Box Pencil No.2 10 Pcs Manila Paper 1 Box Binder Clip (51mm) 1 Box Binder Clip (25mm) 4 Pcs 512gb Usb 3.1 (bar Plus) Read Speed 400mb/s 1 Pc Hdmi To Vga Cable Male Monitor (5meters) 1 Pc Tornado Mop And Spin Dry Bucket Set With 2 Microfiber Mop Heads 5 Pcs Broom (silhig Lanot) 1 Unit Gaming Wired Mechanical Keyboard With Backlight Rgb 1 Bottle Padding Glue (red) 250grams

Details: Description Mun. Government Of Alcantara, Romblon 2025- 009 Procurement Of Food Supplies (kasalang Bayan) Office Of The Municipal Civil Registrar Standard Form Number: Sf-good-60 Alcantara, Romblon Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: February 5, 2025 Quotation No. 100-2025-02-001 _______________________________ _______________________________ _______________________________ 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 February 10, 2025 At 9:00 Am In The Return Envelope Attached Herewith. (sgd.) Marilyn Paroginog Procurement Officer Designate Note: 1. All Entries Must Be Typewritten 2.delivery Period Within _15_ 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 6.bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item & Description Unit Qty Unit Price Fried Chicken, Pork Caldereta, Lumpiang Shanghai, Fish Fillet, Rice, Soft Drinks, Macaroni Salad, Sauted Vegetable, Pancit Pax/buffet 85 Wine Bottles 2 Cake Layer 1 Brand And Model : Delivery Period : Warranty : Price Validity : After Having 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 Supplies And Materials For The Conduct Of Governing Board Meeting 1 Tote Bag (customized) 30 Pcs 10,500.00 Specifications: Canvas Material (see Attachment) Non-woven Polypropylene Handle: 24 Inches Or Larger Weight Capacity: 44 Lbs/20kg "length - 16 Inches Height - 16 Inches Width / Box Bottom - 4 Inches" Thermal Transfer Printing Imprint Area 9 Inches W X 8 Inches H Color: Black Free Sample Mock-up Of The Designs 2 Polo Shirt 30 Pcs 24,000.00 Specifications: "various Sizes *final List Of Sizes To Be Coordinated With The End User" Computerized Embroidery For Front, Back And Side Design (see Attachment) Material: Solid Color Short Sleeve Polo Shirt, Thick Cloth; Material: Cotton Lined Collared Neckline, Half Button Placket And Lined Ribbed Sleeves 2 Tightly Stitched Buttons Color: White Shirt, Lined Color: Black Free Sample Mock-up Of The Designs 3 Jacket 30 Pcs 45,000.00 Specifications: Various Sizes Material: Polyester Blend (100% Polyester-spandex For Flexibility) 100% Polyester Reversible Jacket With Standing Collar (see Attachment) Slim Fit, Thin-style, Soft And Comfortable, Breathable And Dry Delicate Texture, Wrinkle-resistant, And Wear-resistant, Iron-free Treatment Button Cuffs, With Inner Pockets, Side Zeam, Zipper Pockets, Zipper Cardigan Print: Embroidery Logo Front And Back Color: Black And Light Gray Size Tolerance: ± 1/2 Inch Shrinkage Tolerance: ± 5% On Length And Width Free Sample Mock-up Of The Designs 4 Mug 30 Pcs 4,500.00 Specifications: Customized Color Changing Ceramic Magic Mug With Cover (see Attachment) Durable, Heat Resistant, Dishwasher Safe 5 Planner 30 Pcs 7,500.00 Specifications: A5 Faux Leather Planner Notebook With Card Holder And Pen Holder High Quality 80 Gsm Premium Thick Paper, 200 Sheets Ivory White Paper The Inner Pages Contain, Monthly Form, Monthly Calendars And Diary Space Color: Brown Place Of Delivery: Nfrdi-co New Building Bpi Compound, Brgy. Vasra, Visayas Avenue, Diliman Quezon City Delivery Time: March 31, 2025 Total 91,500.00

Description: The Provision Of Print Services To The National Museum Of Ireland (nmi)

Description: Purchase Of 2 Units Desktop Computer With Printer , Office Equipment ,municipality Of Hilongos, Leyte

Details: Description ** Purchase Of One (1) Lot Office Supplies And Consumables ** 10 Boxes C4001 Blank White Pvc Cards (500's / Box) 13 Pcs. Genuine Id Maker Ribbon R5f202s100 - Ymcko 200 Prints/roll

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.) Marlene E. Gargantiel Acting City Administrator 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 Rice 206 Sacks P X-x-x-x-x-x-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

Media Monitoring Services (en578-191713/c)

Details: Description Cadiz City Sf-good-60 Standard Form Title: Request For Quotation __________________________ __________________________ __________________________ __________________________ Please Quote Your Lowest Price On The Items 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 ______________ In The Return Envelope Attached Herewith. Note: 1.all Entries Must Be Typewritten Or Legibly Written. Atty. Reggie C. Placido Bac Chairman Item No. Item Description Brand/ Model Unit Of Issue Qty. Unit Price Total Value 1. Motorcycle Engine Type: 4-stroke, Sohv, Single Cylinder, Air-cooled Displacement: 177mc3 (10.8 Cu In.) Bore X Stroke: 65.5 X 52.4mm Maximum Power: 9.5kw @7500rpm Maximum Torque: 13.1n.m @ 4,500 Rpm Ignition System: Cdi Starting System: Kick Starter Transmission Type: 4-speed, Constant Mesh Return Shift Clutch Type: Wet, Multi Disc Drive System: Chain Drive Fuel System: Carburetor, Mikuni Vm24x1 Fuel System: Gasoline Unit 1 Total After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At The Price Noted Above. ______________________________ Delivery Period:_________________ Printed Name/signature Warranty Period:_________________ Date:_________________________ Price Validity:___________________

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074.442.3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Various It Equipment And Accessories For The University Purchase Request Nos.: Hkp-0006; Cac-0010; Cac-0004 Approved Budget For The Contract: Php 116,195.00 Date: February 04, 2025 Rfq No.: 0039 Mop: Np - Small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As Valid Business Permit, Philgeps Registration And Notarized Omnibus Sworn Statement (oss). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex H Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate Shall Be Six (6) Months For For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0039 Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1700h On February 10, 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: James Benedict E. Bagsic Mary Anne R. Rivera Staff, Spmo Head, Spmo Item No. General Description Compliance With Technical Specifications (please Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No 1 "printer : Al In One Printer: Print Scan Copy, Continuous Ink; Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 × 1440 Dpi; Can Print Up To Long Bond Paper; Scan Up To A4 Size Bond Paper. Packaging And Delivery Included" Un 1 9,800.00 9,800.00 2 "projector; 3 Lcd; 1024 × 768; At Least 3,000 - 4,000 Lumens; At Least 6,000 - 12,000 Hrs Lamp Life." Un 2 34,734.00 69,468.00 3 "hdmi Cable; 5 Meters; At Least 4k @60hz; 3d Video Support; Gold Plated Connectors; Mesh Braided Cable." Un 10 503.80 5,038.00 4 "2universal Adapter; Usb-c; 10 In 1; 1x 4k Hdmi Port; 1x Vga Port; 3x 3.0 Usb Port; 1x 100w Usb-c Power Delivery Charging Port; 1x Gigabit Ethernet Port; 1x Sd/tf Card Reader; 1x 3.55mm Audio Jack" Un 10 3,188.90 31,889.00 Contract Award: Per Line Item Delivery Period: Within 30cd Upon Receipt Of Ntp **warranty Included *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item; Otherwise, Bidder May Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. -¤¤¤ Nothing Follows ¤¤¤- Total: 116,195.00 Bid Total: Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date: