Printing Tenders

Description: CATEGORY: Paper-based Printing Services - Printing with Material; Book/Booklet; Digital

Description: CATEGORY: Methanol 25 Ltr , Castor Oil , Fevicol Heatax 5 Ltr , OHP Marker Soluble , OHP Marker Permanent , Radio Log Book Printed , Massage Form Printed , Micro Cloth Brown , Rexene Black 2mm

Details: Description Lgu: Maria, Siquijor Project Reference No: Mar-001rfq-2025 Name Of The Procuring Entity Name Of The Project : Purchase Of Office Supplies Location Of The Project : Maria, Siquijor Standard Form No. : Sf-good-60 Revised On : May 24, 2004 Standard Form Title : Request For Quotation Date : February 19, 2025 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, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________________ In The Return Envelope Attached Herewith. Jake M. Maglahus Procuring Officer 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 Certification Of The Product Being Offered Item No. Item Description Unit/issue Quantity Unit Price 1 Bond Paper (long) Reams 10 2 Bond Paper (short) Reams 10 3 Bond Paper (a4) Reams 15 4 Folders (long) Expanded Pieces 20 5 Folders (short) Expanded Pieces 10 6 Brown Envelopes (long) Pieces 30 7 Brown Envelopes (short) Pieces 25 8 Ballpen (signpen Black 0.5) Boxes 2 9 Photo Paper (a4 Size) Reams 2 10 Photo Paper (short Size) Reams 2 11 Certificate Paper (a4) Reams 10 12 Ballpen (faber Castell Black) Boxes 2 13 Ballpen (blue) Boxes 2 14 Epson Ink 003 Black Pieces 4 15 Epson Ink 003 Yellow Pieces 2 16 Epson Ink 003 Magenta Pieces 2 17 Epson Ink 003 Cyan Pieces 2 18 Air Freshener (sprayer/lemon) Pieces 3 19 Air Freshener (lemon) Pieces 4 20 Alcohol Big Pieces 4 21 Correction Tape Pieces 10 22 Battery (triple A) Packs 3 23 Battery (double A) Packs 3 24 Staple Wire No. 35 Boxes 2 25 Highlighter Pen (yellow And Orange) Pieces 3 26 Mop For Cleaning Piece 1 27 Toilet Paper Pieces 12 28 Trash Bag (medium) Rolls 2 29 White Glue Pieces 2 30 Scotch Tape Pieces 2 31 Record Book (100 Pages) Pieces 3 Brand & 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. Printed Name/signature Tel. No./cell No./e-mail Add Name

Details: Description Other Supplies And Materials Expense 1 External Drive 4 Units Specs: 2 Tb Internet Expense 2 Wifi Load 12 Cards Office Supplies Expense 3 Usb 2 Pcs 4 Usb Wifi Bluetooth Adapter, 1300 Mbps, Dual Band 4 Units 2.4/5ghz Wireless Network Reciever, Mini Wifi Dangle For Pc/laptop/desktop 5 Expanded Folder 50 Pcs 6 Folder (long) 100 Pcs 7 Paper Ring Binder 10 Length 8 Bond Paper (long) 3 Rims 9 Bond Paper (short) 3 Rims 10 Laminating Film 1 Roll Printing And Publication Expense 11 Book Binding 12 Books

Details: Description 5 Bottle Air Freshener (floral Scent) 250 Pcs. Tissue Roll 6 Pcs. Mygelpen Black 20 Pcs. Sticky Note 3 Box Pentelpen (fine) Black 30 Bottle Isopropyl Alcohol 70 % 50 Pcs. Special Paper Short 6 Box Ballpen Black (g-2 05) 6 Pack Dater (small Size) 10 Pcs. Glue (40 Ml) 10 Box Tissue Pull With Box 20 Pcs. Correction Tape 10 Pcs. Numberer (small Size) 50 Pcs. Pvc Binding Cover Long 10 Pcs. Record Book (notebook Size) 100 Pcs. Certificate Holder (a4) 1 Pcs. Computer Mouse (wired) 10 Pcs. Scatch Tape 1" 50 Pcs. Photo Paper 50 Pcs. Hard Paper (a4) 5 Pcs. Ink Black For Epson Printer (664) 2 Pcs. Ink Yellow For Epson Printer (664) 2 Pcs. Ink Magenta For Epson Printer (664) 2 Pcs. Ink Cyan For Epson Printer (664) 2 Pcs. Usb 64gb 10 Pcs. Ring Binder 1/2" 10 Pcs. Ring Binder (1") 10 Pcs. Ring Binder 2" 10 Pack Battery Aa 10 Pack Battery Aaa 10 Box Paper Fastener 20 Box Paper Clip Coated (big) 100 Pcs. Sticker Paper 10 Pcs. Furniture Polish 3 Pcs. Calculator 10 Pcs. Filing Box With Cover (big) 2 Pcs. Tape Dispenser 5 Box Ballpen (flexstick) Black 2 Pcs. Mouse Pad

Description: Procurement Of Souvenir Program For 69th Aklan Day Celebration Under The Aklan Provincial Tourism Office, Province Of Aklan (itb No. 2025-222) , Printing Services ,provincial Government Of Aklan

Details: Description Procurement Of Common-used Office Supplies And Materials Ream Paper, Multi-purpose, A4 200 Ream Paper, Multi-purpose, Legal 200 Set Printer Ink (cmyk) 20 Piece Folder, White, Long 500 Piece Marker, Permanent 12 Box Paper Clip Small, (33mm) 24 Roll Tape, Transparent 24 Piece Documentary Envelope, Legal 500 Bottle Glue, All Purpose, 130g 22 Box Staple Wire #35 24 Piece Arc File Folder 10 Piece Correction Tape 24 Box Plastic Paper, Fastener 20 Box Ballpen 10 Box Paper Clip Big, (50mm) 10 Rolls Masking Tape 12

Description: Fod-c-25-2024: Supply And Delivery Of 58 Pcs Tarpaulin … , Printing Services ,department Of Agriculture - Region Vii

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 Republic Of The Philippines Barangay 645, Zone 67, District Vi, Manila Bids And Awards Committee Invitation To Bid (itb) The Barangay 645, Zone 67, District Vi, Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 25 Sets Printer Ink Black & Colored, 100 Pcs Folder Long, 100 Pcs Brown Envelope Long, 10 Box Ballpen, 20 Reams Bond Paper Long, 20 Reams Bond Paper Short, 10 Pcs Log Book, 1 Pc Whiteboard, 50 Pcs Photo Paper, 20 Pcs Pentel Pen Permanent, 20 Pcs Whiteboard Marker, 40 Pcs Plastic Envelope, 4 Pcs Stapler, 10 Box Staple Wire, 24 Pcs Sign Pen, 20 Pcs Whistle W. Cord, 3 Pcs Handcuff Double Lock, 5 Pcs Probaton, 10 Pcs Flashlight, 10 Pcs Night Stick, 20 Pcs Tanods Unifrom, 16 Units Refill Fire Extinguisher, 20 Units Fire Extinguisher, 4 Pcs Monobloc Table W/ Steel Stand, 100 Pcs Monobloc Chair, 1 Unit Typewriter, 1 Unit Printer, 1 Unit Laptop, 22 Box Vitamin C Sodium Ascorbate W/ Zinc, 20 Box Losartan 50mg, 20 Box Amlodipine 5mg & 10mg, 30 Box Multivitamins Syrup Kids, 10 Box Mefenamic Capsule 500mg, 4 Box Paracetamol Tabler, 30 Botts Paracetamol Syrup, 20 Box Metformin Hci 500mg, 4 Pcs Emergency Light, 2 Pcs Medical Kits With Medicines, 2 Pcs Megaphone, 2 Unit Nebulizer, 2 Units Bp Apparatus, 1 Box Assorted Educational Material And Supplies (100 Pcs Coloring Book, 100 Pcs Story Book, 100 Pcs Notebeook, 100 Box Crayons, 180 Pcs Pad Paper, 10 Box Pencil, Etc) Requesting Office/end User: Barangay 645, Zone 67, District Vi, Manila Approved Budget For The Contract (abc): Php 654,6130.00 Source Of Fund/year: Mooe, Co, 0% Rrmf & 1% Bcpc 2025