Printing Tenders

Details: Description Municipality Of New Washington Contract Reference No. Rfq-25-02-008 Name Of Project: Gad Information Management System (gad Database) Location Of Project: Mswdo, Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Date: February 24, 2025______ Standard Form Title: Request For Quotation Quotation No. ____02-008_______________ ____________________________ ____________________________ 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 February 27,2025_______ Abc: 310,000.00 Engr. Denes R. Casugbu Mpdc Bac Chairperson Note: 1. All Entries Must Be Typewritten/handwritten 2. Delivery Period Within _____10_____ 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 Period Of ________________ Calendar Days 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of Quotation 6.bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item Description Qty. Unit Unit Price Total 1 Gad Information Management System 1 Lot (gad Data Base) Agm System Data Base With Back Up Evacues And Case Study And 6 Months Alignment For More Features And Complete Computer Set I7-i9 32-64gb Ram Itb Ssd Primary 1tb Ssd Secondary Usb Keyboard And Mouse Avr 3in1 Printer Webcam Delivery Period: 7 Days Upon Receipt Of Po Warranty: 3 Mons. For Supplies /1 Year For Equipment Price Vailidity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Date

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

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

Details: Description Name Of The Procuring Entity: University Of Northern Philippines Project Reference Number: 2025-02-14-020 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-12 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 20 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: ₱ 178,939.16 1. Unit Digital Voice Recorder -1- 2. Unit Smart Television, 55” With Wall Bracket Internal Memory: 8gb Ram: 2gb Wifi Connectivity: 4g+5g 2t2r, Usb Ports: 2(2.0) Hdmi Ports: 3(2.0) Ethernet: 1, Bluetooth: 5.0 (input & Output) -1- 3. Unit Camera, Dslr, 18-megapixel With Ef-s 18-55mm Lens Kit And Sd Card Memory -2- 4. Unit Speaker, Trolley, Portable, Bluetooth, Lcd Display, 12vdc In/out, 5 Band Equalizer, Usb/sd Port, Fm Radio, Remote Control, 2 Wireless Mic, Rechargeable Battery, 220v Ac, Mic Input, Guitar/mic 2 Input, Auc/line In, Line Out, At Least 1000 Watts -1- 5. Unit Memory Card, 128gb Sdhc Memory Card 170mb/s For Dslr Camera -2- 6. Unit Memory Card, 128gb Compact Flash Drive Memory Card 160mb/s -1- 7. Unit Studio Microphone (-59 Db. 50-20000 Hz Cardioid. Wired. Black) -1- --first Quarter Audio Visual Equipment 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

Details: Description Corporate Totebags With Cpd Logo Specifications: Specs: Color: Black Material: Katya (open Bag/no Zipper) Totebag Size: 17’’x16’’ Printing: Full Color/dtf(high Quality) Print Size: 14’’x16’’

Description: Procuremetn Of Advocacy T-shirts For The National Women's Month , Printing Services ,bureau Of Fire Protection - Region X

Description: Electronic Auction - Acquisition of Badge Printer and Supplies

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 212 Date: February 20, 2025 Office: Tinoc Dh Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Cooking Gas , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 27, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Cooking Gas, Refill, 11kg Tank 60 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 67,881.00 - Purpose: For General Home Supplies For The First Semester. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

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

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