Printing Tenders

Details: Description Date: January 20,2025 Project Reference No: 25-01-0040 Quotation No. _________ Name Of Project: Procurement Of Various Supplies For Repair Of Electrical Fixtures At Entertainment Area And Plumbing Fixtures At Koi Pond Area, Lucap Wharf, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 541,743.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcs 3/16" X 1" Angle Bar 289.00 - Pcs 1/2 Gi Pipe S-20 337.00 Pcs 3/4 Marine Plywood 61.00 Pcs Cutting Disc 200.00 Bx Welding Rod 21.00 Kgs Cwn #3 5.00 Pcs Black Screw 1" 8,000.00 Gals Epoxy Primer Gray 12.00 Gals Epoxy Enamel Blue 12.00 Gals Lacquer Thinner 12.00 Pcs Baby Roller 4" 40.00 Pcs Paint Brush 2" 40.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Film Development Council Of The Philippines 7/f. Mirax Tower 2270 Chino Roces Ave. Ext., Makati City Tel: (02) 8251-7493 Loc. 120 Film Development Council Of The Philippines Request For Quotation Office/ End-user: Afd - Procurement Unit Date: January 21, 2025 Company Name: Film Development Council Of The Philippines P.r. No.: Address: 7/f. Mirax Tower 2270 Chino Roces Ave. Ext., Makati City Tel. No./fa No.: (02) 8251-7493 Loc. 120 Tin No.: 226-381-796-000 Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative. Please Submit The Filled-up Form On Or Before 27january 2025, 9:00 Am To Procurement@fdcp.gov.ph General Conditions: 1. Delivery Period Within Dates Indicated In The Purchase Order Form. Administrative Penalties To Sec. 69 Of The Revised Irr-ra 1984 Shall Be Imposed For Non-delivery Without Valid Reason. 2. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 3. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Regina Fernandez 4. Philgeps Registration Certificate/mayor's Permit/dti/bank Name/account/branch Shall Be Attached Upon Submission Of The Quotation. Assistant Bac Secretariat 5. Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable. 6. Please Indicate The Brand For Each Items Being Offered. 7. The Approved Budget Ceiling For This Procurement Is Php 240,000.00 Unit Item & Description Quantity Unit Price Total Roundtrip Flight To Lyon, France Pax Manila - Lyon, France - Manila 2 Manila To Lyon, France February 1, 2025 Lyon, France To Manila February 7, 2025 Note: Refundable And Rebookable Flight With Check-in Baggage Allowance ***nothing Follows*** Total: Source Of Fund: Warranty: Delivery Period: Price Validity: After Having Carefully Need & Accepted Your General Conditions, We Quote You On The Item(s) At Prices Note Above. If The Space Of Provided On The Delivery Period, Warranty & Price Validity Are Left Blank, It Means That I Concur W/ The Terms & Conditions Specified By Fdcp Procurement Unit. _______________________ Printed Name/signature/date Name Of Company: Address: Name Of Representative: Tin: Email: Contact No.:

Details: Description Gubat Water District 0538 Manook St. Brgy. Panganiban Gubat, Sorsogon, Philippines Tel. No. (056)211-0039 Cp.no. (09491051287 / 09197715599) Email: Gwd1080@yahoo.com Request For Quotation Company Name : Date: Address : Pr No. 2025-035 End- User: Commercial Section Tel. No/ Cp. No. : Procurement Mode: Small Value Procurement T.i.n : Please Quote Your Lowest Price On The Item(s) Listed, Subject To The Terms And Condition Stated Below And In A Sealed Envelope Submit Your Quotation Duly Signed By Authorized Representative; Activities Date And Time Place/venue Opening Of Requests For "january 22,2025 @ 8:00 A.m ," 0538 Manook St. Brgy. Panganiban , Gubat, Sorsogon Quotation Mr. Mark Anthony E. Espiritu Bac Chairman Terms And Conditions: 1 All Entries Shall Be Typewritten 2 Commencement Shall Be For A Period Of One (1) To Four (4) Weeks Upon Receipt Of The Approved Purchase Order. 3 Price Validity Shall Be For A Period Of Thirty (30) Days 4 The Approved Budget For The Contract Is Amounting To Php 58,000.00 (bid Exceeding The Abc Shall Be Automatically Disqualified) 5 All Pages Of The Submitted Documents Must Be Signed By The Authorized Representative/s 6 Any Missing Document Is A Ground For Disqualification 7 Please Submit Your Quotation On Or Before January 27, 2025 Documentary Requirements Shall Be Attached Upon Submission Of The Quotation: 1 Philgeps Registration Membership/ Or Certificate Of Membership 2 Registration Certificate (sec)/ Dti Certificate 3 Mayor's/business Permit Or Its Equivalent 4 Tax Clearance Item No. Item & Description/ Technical Specification Quantity Unit Total Supply And Delivery Of Water Billing Invoice Amount Amount 1 Water Bill (billing Invoice) Continous Form (1ply) Special Paper 15 Boxes Size: 4.25 L X 10.75 W 6000 Sheet Per Box Customized Design Water Billing Invoice Approved Budget For The Contract Php Brand And Model : Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No./ E-mail Address

Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Provincial Environment And Natural Resources Region Ix-a, Zamboanga Del Norte Sta. Isabel, Dipolog City, Z.n. ((065)212-6750 *penrozambodelnorte@denr.gov.ph Request For Quotation Pr. No. : 2024-12-0496 Mode Of Procurement : Two Failed Biddings Pr Date : Dec. 19, 2024 Rfq No. : Cid-2025-008 End-user : Cenro-manukan, Zn Date Prepared : Jan. 23, 2025 Abc : 200,000.00 Closing Date : Jan. 27, 2025 Sir/madam: Please Submit Your Quotation For The Procurement Project As Stated Below Duly Signed By The Authorized Representative Of Your Company Not Later Than The Closing Date At The General Services Unit (gsu). "item No." Item Description Qty. Estimated Unit Cost Supplier's Quoted Price Unit Price Total Price Procurement Of Fuel Supply And Oil Lubricants At Dipolog City, Zamboanga Del Norte For The Service Vehicles And Equipment Of Cenro-manukan, Zamboanga Del Norte For Jan. To Dec. 2025 200,000.00 ********************************* Total Notes: 1. Please Fill In Supplier’s Quoted Price And Submit The Form To Denr General Services Unit. 2. Quotation Must Be Compliant With The Requirements Of The Project, Including The Technical. 3. Terms And Conditions Are Specified In The 2nd Page Of This Rfq. Quotation Received In Excess Of The Abc Shall Automatically Be Rejected. In View Of This, Please Also Submit Valid And Current Business/mayor’s Permit, And Philgeps Number Together With The Duly Signed Quotation. Failure To Submit/comply All The Requirements Shall Automatically Be Disqualified. Should Your Company Be Interested, You May Submit Your Proposal At General Services Unit, Penro Msd Building Or Thru Email At Penrozambodelnorte@denr.gov.ph. For Further Inquiries, You May Coordinate With Ms. Alyssa Rose E. Ediza, Head, Bac Secretariat At Phone Number 09171648400 Or Mr. Steeve Seno, Chief, General Services Unit At Phone Number (065) 212-6750. Denr Reserves The Right To Reject Any And All Proposals, Declare Failure, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 Of Its Irr Without Thereby Incurring Any Liability To The Affected Supplier. Atty. Erwin W. Cabilin Chief, Technical Services Division Bac Chairperson Kindly Provide Details Below As A Sign Of Conforme To The Requirements As Specified Above Name Of The Company (signature Over Printed Name Of Authorized Representative) Address: Designation Date Contact Details Email Add Telephone No.

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500379 Title Pre-printed Stationery Description 40 Each X Book Proof Of Attendance A5 Specification* Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/25 Delivery Tocivic Centre Ground Floor Materials Store / Ph 400 1886 Delivery Address12 Hertzog Boulevard, Cape Town Contact Personn Mafundityala Telephone Number0214001883 Cell Number Closing Date2025/01/27 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description The Procuring Entity: Lgu-inopacan, Leyte Project Reference Number: 5%ldrrmf-100-200-25-01-038 Name Of Project: Purchase Of Medical Supplies For Drrm Office Operation Use Location Of Project: Poblacion, Inopacan, Leyte Standard Form Number: Sf-good-60 Standard Form Title: Request For Quotation Company Name: Address: Please Quote Your 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 7 Calendar Days Upon Receipt In The Return Envelope Attached Herewith. (sgd) Francis Jonathan B. Phua Procurement Officer Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days. 3. Warranty Shall Be For A Period Of One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 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: Quantity/unit 1. Oxygen Mask (adult) – 20 Pcs 2. Nasal Canula (adult) – 20 Pcs 3. Cotton Balls Jumbo – 20 Packs 4. Alcohol 70% Solution – 10 Gal 5. Face Mask (blue) – 15 Box 6. Nitrile Gloves (non-sterile) – 15 Box 7. Triangular Bandage – 102 Pcs 8. Disinfectant Spray 170g – 5 Bot 9. Multi-insect Killer 600ml – 8 Bot 11. Oxygen Regulator – 8 Pcs 11. Pulse Oxymeter W/ Battery – 5 Pcs 12. Emergency Blanket – 50 Pcs 13. Padded Board Splint – 5 Pcs 14. Cervical Neck Collar (child/adult) – 6 Pcs Delivery Period: 7 Days Warranty: Price Validity: 30 Calendar Days Name Of Procuring Entity: Lgu-inopacan, Leyte Project Reference Number: 5%ldrrmf-100-200-25-01-038 Name Of Project: Purchase Of Medical Supplies For Drrm Office Operation Use After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At The Items At The Prices Noted Above. _______________________ Printed Name/signature _______________________ Tel. No./cellphone No./e-mail Address

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 250201 Bids And Awards Committee Quotation No.: 255675-3128 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation 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 You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 15 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 850,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 21, 2025 Friday January 24, 2025 2 Submission Of Canvass Monday January 27, 2025 10:00 Am 3 Opening Of Canvass Monday January 27, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Supply & Delivery Of Executive Gold Frame 1 Lot 500 Pieces 8.5 X 11 Paper Size For The Certificate With Framing Frame With Gold Finished, With Glass Cover, Back Lining And Hook For Wall Mounting -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250201 Printed Name/signature/date

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of El Nido Name Of Procuring Entity: Pr No. 2025-01-0020 Municipal Government Of El Nido Rfq No. 2025-0020 Sef-del Norte Date: 21-jan-25 Office/end-user: El Nido Del Norte Company Name: Adress: Business Permit No.: Tin No.: Philgeps Reg. No: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation(s) Must Be Valid For A Period Of 60 Calenday Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods) Or The Highest Rated Offer (for Consulting Service) 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 The Supplier Or Its Authorized Representatives. 8. The Item(s) Shall Be Delivered Within 2 Calendar Days From Receipt Of Purchase Order (po). 9. The Mun. Government Of El Nido Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent Of One-tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay.the Mun. Government Shall Rescind The Contract 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. (signed) Approved Budget For The Contract: "raul B. Maximo Bac Chairman" ₱200,000.00 Item No. Unit Description Abc/item Quantity Unit Price Total Price 1. Unit Hire,bus Hire,el Nido-narra, Atleast 50 Seats Capacity 50,000.00 2 - 2. Unit Hire,bus Hire,narra-el Nido, Atleast 50 Seats Capacity 50,000.00 2 - Total - Warranty: _____________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No.

Details: Description Request For Quotation Quotation Date: Name Of Supplier Quotation No.: 25-016 Pr No.: 01-020-25 Address Obr No.: Please Quote Your Best Price On The Item/s Below, Subject To The General Conditions O.n This Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The ________________________________, 10am, Return Envelope Herewith. Richel T. Lozada Hrmo/bac Chairperson Terms And Conditions: 1 All Entries Must Be Typewritten 2 Delivery Period Within 7 Calendar Days 3 Warranty Shall Be A Period Of Three (6) Months For Supplies A& Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 15 Calendar Days 5 Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certification Of Theproduct Being Offered. 7 Approved Budget For The Contract (abc) 99,840.00 No. Item Description Unit Qtty Unit Price Total Price January 25, 2025 Dinner (good For 8 Persons) 1 Rice, Fried Chicken, Chopsuey, Fried Fish, Buffet 1 Banana, Bottled Water January 26, 2025 Breakfast (good For 30 Persons) 2 Rice, Longanisa, Fried Fish (alumahad), Buffet 1 Banana And Bottled Water Morning Snacks: (good For 30 Persons) 3 Bakemac, Banana Loaf And Bottled Iced Tea Buffet 1 Morning Snacks 4 Bakemac, Banana Loaf And Bottled Iced Tea Packs 185 Lunch (good For 38 Persons) 5 Rice, Seafoods Kare-kare, Calamares/fish Fillet, Buffet 1 Fried Chicken, Bottled Water, Coffee Jelly 6 Rice, Fried Chicken, Pork Adobo, Bottled Water Packs 185 Afternoon Snacks 7 Pancit Canton, Niyubak And Softdrinks Packs 100 Dinner 8 Rice, Fried Chicken, Mixed Vegetables, Packs 9 Pork Adobo, Banana, Bottled Water X----------------------------------x *page 1 Of 1* Total 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 Signature: Printed Name: Telephone No./cellphone No.: Email Address: Date:

Details: Description ---prefer Supplier Near Davao City--- ---inquiry Email @ Dcnhs.supply@gmail.com--- ---download Attachment For Reference--- Davao City National High School Davao City Committee On Awards Request For Quotation Name Of Company: _________________________ Date: 1/8/25 Address & Contact No.: _____________________ Quotation No. 25-01-010 T.i.n. No. ____________________ Sir/madam: 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. Sylver Jan B. Prior Administrative Officer Iv Note: Bac Chairman 1. All Entries Must Be Clearly Written. 2. Delivery Period On 7 Calendar Days. 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 60 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item # Item & Description Qty. Unit Unit Price Total Cost 1 Lot Provision Of Construction And Electrical Materials With Approve Abc Of 83,090.00 Php 1 100amp Circuit Breaker Bolt On 01 Pc 2 20amp Circuit Breaker Bolt On 04 Pcs 3 Awg #4 (38mm2 Thhn) 50 Mtrs 4 1-gang Aircon Outlet 01 Pcs 5 Panel Board 6 Branches Bolt-on Type Center-main 01 Pc 6 1/2" Pvc Electrical Molding 8' 20 Pcs 7 1" Pvc Electrical Molding 8' 05 Pcs 8 Thhn #10 04 Box 9 3-gang Switch 01 Set 10 Latex Paint (white) 08 Gal 11 Tinting Color (raw Sienna) 12 Qrt 12 Nail #1 1/2" 03 Kilo 13 Plyboard, 3/4" X 4 X 8 30 Pcs Delivery Period: __________________ Warranty: _____________________ Price Validity:____________________ After Having Carefully Read & Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Printed Name & Signature ___________________________ Canvasser