Printing Tenders

Description: Svp-25-0423 Supply And Delivery Of Tarpaulin For The Use During The Conduct Of Various Activities In The Office Of The Provincial Agriculturist. , Printing Supplies ,province Of Cotabato

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-03-010 (office Supplies Expenses), Pagadian City, As Described Below: Goods-2025-02-170 Procurement Of Office Supplies & Materials For The Use Of Various Office. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 Pr.no. 409 - For City Mayor's Office 1 10 Reams Bondpaper A4 Sub.70 270.00 2,700.00 2 50 Reams Bondpaper Long Sub.70 285.00 14,250.00 3 50 Reams Bondpaper Short Sub.70 255.00 12,750.00 Sub-total 29,700.00 Lot 2 Pr.no. 413 - For City Mayor's Office Medium Storage 1 10 Units Medium Storage Rack 4l 7,250.00 72,500.00 2 10 Units Additional Layer 2,030.00 20,300.00 3 4 Sets Sliding Glass Door Metal Cabinet 11,310.00 45,240.00 4 4 Sets Vertical 3 Drawers Filing Cabinet 8,845.00 35,380.00 Sub-total 173,420.00 Lot 3 Pr.no. 414 - For Various Office 1 5 Units Printer 3 In 1 With Continuous Ink Tank 16,500.00 82,500.00 Sub-total 82,500.00 Lot 4 Pr.no. 416 - For City Health Office 1 1 Unit Physician's Scale Eye Level Beam Scale 9,800.00 9,800.00 Sub-total 9,800.00 Grand Total ₱ 295,420.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before February 28,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms.jenny Rose Z. Egama Bac Chairperson Date Of Publication: February 24, 2025 To Febraury 28, 2025

Details: Description Item And Description Quantity And Unit Unit Price Total Price Alcohol 70% Ethyl, 1 Gal 5 Gals. 600.00 3,000.00 Disinfectant Bleach, 1 Gal. 18 Gals. 250.00 4,500.00 Hand Soap 4l/pouch 10pouches 400.00 4,00.00 Detergent Powder 1kl./pack 15 Kls. 200.00 3,000.00 Bond Paper A4, Subs. 20, 500 Sheets 370 Remas 200.00 74,000.00 Printer Ink 664/003 Original Black 43 Bottles, 664/003 Original Colored 105 Bottles 148 Bottles 300.00 44,400.00 Staple Wire #35 40 Boxes 75.00 3,000.00 Grand Total (one Hundred Thirty-five Thousand Nine Hundred Pesos Only) 135, 900.00

Description: Print And Delivery Of The Human Resource Development Plan Of The Pshs System , 2025-02-q061 ,printing Services

Details: Description Corporate Coffee Mug Specifications: A) Made From Food-grade Ceramic Mug B) 12oz, Regular Size Coffee Mug C) White Color Mug (please See Attached Front And Back Layout/design) D) Durable , Smooth And Easy To Clean. E) Printing Color Of Layout /design: Full Color , Sharp And Vivid Printing F) With Proper Packaging/glossybox G) Delivery Date Should Be On March 2025

Description: Supply/delivery For Laptop And Printer (pr # 2025-02-0186) , Information Technology Parts & Accessories & Perip ,municipality Of Trento, Agusan Del Sur

Details: Description Request For Quotation Date: February 21, 2025 Pr No/s.: 25-02-096 Company/business Name ¹ : Address : Business Telephone No./s : E-mail Address : Please Quote Your Best Offer On The Item/s Described Herein. Submit Your Quotation In Accordance With Item No.1 Of The General Condition, Not Later Than (5:00 Pm) Of (february 27, 2025) To The Herein Address: (assigned Buyer) : Marion Ann Pabalan Department/division : Cash & Administrative Services Division Address Line 1 : 2nd Floor Room 10 Suburbia Commercial Center Maimpis, Csfp Contact No./s : 0960-914-0067 / (045) 649-8070 Local 5 E-mail Address : Mrpabalan@pagibigfund.gov.ph Delivery Schedule Is Sixty (60) Calendar Days After Receipt Of Purchase Order/contract Of Services/approved Sample/proof, Whichever Is Applicable. Failure To Respond Within The Prescribed Deadline Shall Be Construed As Lack Of Interest On Your Part To Bid For This Particular Project. Item No. Qty. Unit Name/description Of Articles Unit Price Total Price (state Brand Or Market Name) (a) (b) (c) (d) (e) (b X E) 1 1 Lot Supply And Delivery Of Various Office Stationery And Supplies For Pag-ibig Fund, Tas – Cl I & Ii For The 1st Semester Of 2025, To Wit; ▪ Envelope, Mailing With Logo, Window, Legal (500 Pcs/box) ▪ Memo Pad With Logo, 8-1/2” X 5-1/2”, 100 Pcs./pad ▪ Paper, Stationery With Logo, A4 ▪ Paper, Stationery With Logo, Legal Please Refer To The Attached List Of Documentary Requirements, Annex “a” For The Technical Specifications And State Compliance Thereof, And Annex “b” For The Detailed Bid Form As An Integral Part Hereof. Approved Budget For The Contract: ₱555,665.00 Inclusive Of All Applicable Taxes Conforme We Agree To The “general Conditions” And “special Conditions” And Quote Our Best Offer For Each Item Hereof, Indicating The Unit Price And The Total Price For Each Item. All Bids Shall Be Valid For A Period Of Sixty (60) Calendar Days From The Bid Opening. (bidder’s Authorized Representative Signature Over Printed Name) Position/designation _____________ ¹ In Case Of Discrepancy On The Business Name As Reflected On This Request For Quotation And As Reflected In The Business Permit, The Latter Shall Prevail. General Conditions 1. The Use Of This Prescribed Request For Quotation (hqp-pmf-004) Is Required To Minimize Errors Or Omissions Of The Provisions. Alteration Of The Content Of This Form In Any Way Is Prohibited. This Should Be Fully Accomplished And Submitted Not Later Than The Given Deadline At Place, Date, And Time Specified On The Front Page Of This Form, As Follows: 1.a If The Approved Budget For The Contract (abc) Is More Than Php100,000.00:  Accomplished Hqp-pmf-004 Form And Should Be Originally Signed.  Submit In A Sealed Envelope To The Assigned Buyer Of The Pag-ibig Fund At The Address Stated In The Front Page Of This Form. 1.b If The Abc Is Php100,000.00 And Below:  Accomplished Hqp-pmf-004 Form.  Submission Through Electronic Mail (email) To The Assigned Buyer Of The Pag-ibig Fund Is Acceptable, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Quotations Received After The Deadline Shall Not Be Accepted. All Documentary Requirements As Indicated In The Attached List Shall Be Submitted Together With The Bid Or Prior To Award Of Contract. Failure To Comply With Any Of The Foregoing Instructions And Requirements Shall Be A Ground For Disqualification. 2. Award Of Contract Shall Be Made To The Single/lowest Quotation Which Complies With The Approved Budget For The Contract, Technical Specifications, Documentary Requirements And Other Terms And Conditions Stated Herein. 3. Quotations Should Be Typewritten Or Legibly Handwritten And Should Reflect The Correct Values. Submitted Quotation Shall Not Be Valid Unless Properly Accomplished By The Bidder Or The Duly Authorized Representative/s. Any Interlineations, Erasures, And/or Overwriting Shall Be Valid Only If Signed Or Initialed By The Bidder Or Its Duly Authorized Representative/s. 4. Declaration Of The Total Price Shall Mean That The Bidder Should Have Included In His Bid All Expenses And Obligations Of Whatever Nature, Including All Applicable Taxes And Discounts, As Well As The Carrying Out Of Services And Supply Of All Necessary Requirements In Handling Over The Work To Pag-ibig Fund, In Accordance With Relevant Conditions. Non-compliance Is Subject To Automatic Disqualification. 5. Quotations Received That Exceeded The Abc Shall Be Automatically Rejected. 6. All Bidders Must Be Philgeps Registered To Be Considered Eligible To Bid. 7. All Bids Shall Carry A Standard Validity Period Of Sixty (60) Calendar Days From The Date Of Opening Of Bids. Offers With Less Than 60 Days Validity Period Shall Be Interpreted To Mean As 60 Days. 8. Pag-ibig Fund Reserves The Right To Reject Any Or All Bids, Waive Any Informality Or Accept Such Bids As May Be Considered Advantageous To The Fund. 9. If The Project Requires The Submission Sample, Mock-up, Or Demo Unit And The Conduct Of Testing, The Bidder Is Obliged To Deliver Within The Scheduled Time. Failure To Submit Within The Prescribed Period Shall Mean Outright Disqualification. Further, Failure To Attend The Demo Testing Or Evaluation Of The Item On The Scheduled Time And Date Shall Be Deemed As A Waiver Of Their Right To Protest Or Object To Any Result Of The Procedures Applied And Evaluation Made. 10. To Resolve Cases Where An Occurrence Of A Tie Among Bidders Take Place, The Measure To Be Used By The Procuring Entity Shall Be Based On Sheer Luck Or Chance Which Is Non-discretionary And Non-discriminatory. The Procuring Entity May Use “draw Lots” Or Similar Method Of Chance In Selecting The Winning Bidder. A Formal Notice Shall Be Issued Accordingly. Late Arrival Or Non-attendance Shall Be Considered As Disinterest To Participate In The Tie Breaking Activity And Waiver Of Their Rights To Object On The Results Of The Procedure. 11. Check Payment Will Be Made Available Thirty (30) Days After Completion Of Delivery/services And Submission Of Required Documents Subject To Acceptance By The Fund. Advance Payment Not To Exceed Fifty Percent (50%) Of The Contract Shall Only Be Allowed To (a) Hotel And Restaurant, (b) Use Of Conference/seminar And Exhibit Areas, And (c) Lease Of Office Space Per Ra 9184 And Its Revised Implementing Rules And Regulations (irr). 12. Liquidated Damages Equivalent To One-tenth Of One Percent (0.001) Value Of The Unperformed Portion/undelivered Items Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Once Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Cost The Fund Will Terminate The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Special Conditions Per Requirement (if Necessary) 1. All Products To Be Delivered Must Be Brand New And Original. Whenever Applicable, The Expiration Date Should Not Be Less Than Twelve (12) Months From Date Of Delivery. 2. In Case The Requirement Of The Pag-ibig Fund Has Become Obsolete, The Winning Bidder Must Provide The Equivalent Or Latest/upgraded Model, Without Additional Cost, Subject To Testing And Acceptance Of The Fund. 3. Only Bidders Who Are Certified/authorized Resellers, Distributors, And Dealers Shall Be Considered For Bid Evaluation And Award. 4. For Printing Requirements, Submission Of Sample/layout/blueprint Is Required And It Should Be Submitted Within Five (5) Days From Receipt Of The Purchase Order/contract Of Services.

Details: Description Name Of The Procuring Entity: University Of Northern Philippines Project Reference Number: 2025-02-14-017 Name Of The Project: Standard Form Number: Sf-good-60 Location Of The Project: Unp Vigan City Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: 24-feb-2025 Quotation No.: A-11 Company Name: ______________________________________________ Address: __________________________________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions As Required Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Until Feb. 27, 2025 – 9:00 Am In The Return Envelope Attached Herewith. Fatima F. Rocamora, Edd Bac Chairperson General Conditions: 1. All Entries Shall Be Printed/handwritten. 2. Delivery Period Within 30 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 60-120 Calendar Days 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Of The Product/s Being Offered. 7. Bidders Shall Submit Mayor’s/business Permit/bir Certificate Of Registration 8. Bidding Shall Be By Lot. Failure To Quote In At Least One Item Shall Be Cause For The Disqualification Of The Bid Proposal. Item No. Unit Item/description Qty Unit Price Total Price 1 Lot – Abc: ₱ 75,500.00 1. Set Teacher’s Table & Chair, Wood, G-melina Natural Wood Color, 1-center Drawer, 1-side Drawer And Cabinet, H-30” X W-24” X L-40” With 3-keys -1- 2. Unit Office Table, Wood, G-melina Natural Wood Color, 1-center Drawer, 1-side Drawer And Cabinet, H-30” X W-24” X L-40” With 3-keys -6- --first Quarter Furniture And Fixtures For The Different Units, Spmo Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above: The Above Quoted Prices Are Vat-inclusive. ______________________________ Signature Over Printed Name ______________________________ Tel. No./cellphone No. E-mail Address Date: _________________________

Description: Procurement Of Csf Service Coffee Table Book For Fy 2025 , Printing Services ,cooperative Development Authority - Main

Description: Supply And Delivery Of Advocacy Token For Clients Of Central Luzon In Celebration Of National Women’s Month. , Printing Services ,home Development Mutual Fund - Region Iii