Printing Tenders

Details: Description Republic Of The Philippines Department Of Health Central Office Bids And Awards Committee Invitation To Bid For The Procurement Of Gemcitabine Ib No. 2025-071 1. The Department Of Health (doh), Through The General Appropriations Act (gaa) Of 2025 Intends To Apply The Sum Of Thirty-eight Million Two Hundred Fifteen Thousand Seven Hundred Twenty-five Philippine Pesos (php38,215,725.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Gemcitabine Under Ib No. 2025-071. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Doh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. 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 A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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. 4. Prospective Bidders May Obtain Further Information From The Bldg. 17, Convention Hall, Doh, San Lazaro Compound, Rizal Avenue, Sta. Cruz, Manila, And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 27 January 2025 – 18 February 2025 From The Given Address And Website Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty-five Thousand Philippine Pesos (php25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Doh Will Hold A Pre-bid Conference On 04 February 2025; 10:00 Am At The Convention Hall, Doh, San Lazaro Compound, Rizal Avenue, Sta. Cruz, Manila, And/or Through Video Conferencing Or Webcasting Via Cisco Webex, Which Shall Be Open To Prospective Bidders. Interested Bidders May Contact The Cobac-a Secretariat At This Electronic Mail (e-mail) Address, Cobacasecretariat@doh.gov.ph For Details. 7. Bids Must Be Duly Received By The Cobac-a Secretariat Through Either (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before 18 February 2025 At 09:00 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 14. 9. Bid Opening Shall Be On 18 February 2025 At 09:00 A.m. At The Given Address Below And Or Through Video Conferencing Or Webcasting Via Cisco Webex. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Electronic Submission Of Bids Must Be Sent Via E-mail To Cobacasecretariat@doh.gov.ph Provided That It Complies With The Following Conditions: I. It Should Be In A Clear .pdf/.img/.jpg/.tiff/.gif/.png Format, And Shall Be In Two (2) Password Protected Bidding Documents In Compressed Archive Folders Pursuant To Gppb Resolution No. 09-2020 And Section 25.1 Of The 2016 Irr Of Ra 9184; Ii. A Generated Bid Receipt Page Or Email Acknowledgement Indicating The Time Of Submission Must Be Secured And Printed As A Reference; Iii. The Documentary Requirements Are Arranged Accordingly Based On The Eligibility Checklist Using The Standard File Name Indicated Therein. Iv. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through Videoconferencing, Webcasting Or Similar Technology. (gppb Resolution No. 09-2020 And Section 29 Of The 2016 Irr Of Ra 9184) Note: The Bac Shall Open The Bid Envelopes Using A Non-discretionary “pass/fail” Criterion. In Case Of Electronic Bid Submission, Bidding Documents Not In Compressed Archive Folders And Are Not Password Protected, Shall Be Rejected. However, Bid Envelopes That Are Not Properly Sealed And Marked Or Not Properly Compressed And Password-protected, As Required In The Bidding Documents, Shall Be Accepted, Provided That The Bidder Or Its Duly Authorized Representative Shall Acknowledge Such Condition Of The Bid As Submitted. The Bac Shall Assume No Responsibility For The Misplacement Of The Contents Of The Improperly Sealed Or Marked Bid, Or Improperly Compressed Or Password-protected Folder, Or For Its Premature Opening. (gppb Resolution No. 09-2020 And Section 25.9 Of The 2016 Irr Of Ra 9184) Further, Once The Bidder Is Determined As The Single/lowest Calculated And Responsive Bid, The Bidder Shall Submit Three (3) Sets Of Printed Copies Of The Eligibility Documents, Certified As Such By The Bidder Or His Duly Authorized Representative. 11. The Doh 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 In Accordance With Sections 35.6 And 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Cobac-a Secretariat Department Of Health San Lazaro Compound Sta. Cruz, Manila Tel. Nos. 8651-7800 Local 1624 To 1627; 1650 To 52 Facsimile No.: 8711-6061; 8740-6830 Official Email Address: Cobacasecretariat@doh.gov.ph 13. You May Visit The Website Listed Below: For Downloading Of Bidding Documents: Https://www.doh.gov.ph/procurement For Online Bidding Documents Payment System: Https://obdps.doh.gov.ph/ Sgd. Mr. Roderick M. Napulan, Cha, Fpsqua, Ceso Iii Vice-chairperson, Cobac-a

Description: Dps For Design, Print And Related Services

Details: Description Republic Of The Philippines Province Of Davao Oriental City Of Mati Request For Quotation Date: Rfq No.: 0109-2025 Name Of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/madam: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than At 2:00pm. Quotations Must Be Submitted, In A Sealed Envelope At The Address Indicated Below Using This Prescribed Form. Atty. Kareen Silver M. Manluyang City Gov’t. Dep’t. Head (city Legal Officer) Bac Chairman Note: 1. All Items Must Be Written Eligibly. 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 Bac Authorized Signatory 4. Philgeps Registration No., Mayor’s/business Permit, Sec/dti/cda, Omnibus Sworn Statement (except For Office Supplies) Shall Be Attached Upon Submission Of Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable). 6. License To Operate (fertilizers/pesticides, Feeds, Drugs & Medicines, Medical Devices And, Veterinary Drugs) (if Applicable); Pr No. 0332 City Veterinary Item Description Quantity (qty) Approved Budget Of The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Price Yes No Ict Equipment (for The Implementation Of City Veterinary Services Office Various Program) P109,050.00 1. Laptop Swiff Go Ultra Core I7 155h, 16gb Ram, 512gb Ssd 14 Inches Oled Display, Silver In Color 1 Unit [ ] [ ] 2. Printer L-3210 Ecotank 3n1 A4-scan Print Copy 1 Unit [ ] [ ] 3. Printer L-5290 Ecotank 4n1 3.7cm Lcd A4-scan, Print Fax Adf Wifi + Network 1 Unit [ ] [ ] 4. Cpu Intel Core I3 System Unit/ New Windows 7 Ssd Hurricane 16gb Ram 10 1 Unit [ ] [ ] Sir, After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Name And Signature Of Firm/ Dealer/contractor Edgar C. Leones Jr. Secretariat Member Contact Number (landline/cell Phone No.) Head Canvasser Sec/ Dti No. Business Permit

Details: Description 1 Unit Laptop 1 Unit Printer 1 Pc Back Up Plus Storage

Description: Provision Of Corporate Staff Transport And Printing & Photocopying Services

Description: Clarification 2: Procurement Of Supply Of Printer Toners

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

Details: Description 2 Box Ballpen, 1 Box Black, 1 Box Blue, 50pcs/box 3 Box Signpen, 1 Box Blue, 2 Box Black, Good Quality 20 Roll Transparent Tape, 1” 30 Pad Sticky Notes, 3x3 10 Pc Padlocks For Drawers, Medium Size 1 Ream Photo Paper, 100pcs/ream 5 Pc Super Glue, 280ml 10 Roll Garbage Bag, Big Size, Black 20 Roll Garbage Bag, Medium Size, Black 1 Pc Battery For Dslr Camera 1 Pack Folder, Expanding, Legal 8 Unit Otg, 64gb 8 Pc Moisture Tip, Good Quality, Vicks Type 12 Box Clip Binder, Medium Size, 1 And ½” 12 Box Clip Binder, Small Size, 1” 12 Box Sticky Plug Index 25 Pc Certificate Holder, Long 25 Pc Certificate Holder, A4 10 Pack Board Paper, A4, Cream Color 10 Pack Board Paper, Long, Cream Color 25 Pc Highlighter, Different Colors 40 Pc Correction Tape, 10-15m 10 Box Pencil W/ Eraser, 12pcs/box 10 Pack Tissue, 3ply, 10 Rolls Per Pack 2 Ream Pvc, Legal, 100pcs/pack 15 Pc Coil Binder, Different Sizes 15 Pc Manila Paper 1 Unit Printer, All In 1 1 Unit 27” Monitor W/ Hdmi Port 1 Unit Headphone, Good Quality 1 Pc Dipper, Stainless, Good Quality

Details: Description 1 Lot Procurement Of Meals And Snacks Item Description: Meals And Snacks For Regular Meetings In Accordance With The Nia Mc No. 114 S. 2022 For Nia-carp-ic Employees Covering The Period Of March To December 2025 >am Snack 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies, Pasta,) 2. Bottled Juice/soft Drinks/coffee/tea) >lunch (2 Viands) A. (1 Beef, 1 Fish, 1 Vegetable, 1 Chicken) B. Salad C. Soup D. Rice E. Dessert F. (bottled Water/bottled Juice/ Soft Drinks) > Pm Snacks 1.(sandwich/burger/bread/hotdog Sandwich/native Delicacies, Pasta) 2. Bottled Juice/soft Drinks/coffee/tea) Qty Unit Title Of Meeting No. Of Meetings Meal/snack 10 Pax General Staff Meeting (monthly) 53 Am Snack Lunch Pm Snack 10 Pax Engineering Staff Meeting (monthly) 20 Lunch Pm Snack 6 Pax Engineering Other/emergency Meeting 20 Lunch Pm Snack 10 Pax Engineering Iso Meeting (updating Of Desk Manual) 20 Lunch Pm Snack 4 Pax Gender And Development (gad) Meeting 15 Lunch Pm Snack 10 Pax Idd Staff Meeting (monthly) 15 Lunch Pm Snack 6 Pax Idd Other/emergency Meeting 15 Lunch Pm Snack 6 Pax Admin And Finance Division Staff Meeting 27 Lunch Pm Snack 3 Pax Admin And Finance Division, Other/emergency Meeting 27 Lunch Pm Snack 2 Pax Carp-ic Manager's Meeting 15 Am Snack Lunch Pm Snack 8 Pax Carp-ic Iso Planning Team Meeting 25 Am Snack Lunch Pm Snack 6 Pax Carp-ic Other/emergency Meetings (meetings Held To Discuss Issues That Needed Immediate Action) 20 Am Snack Lunch Pm Snack 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 794,450.00. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is On March To December 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