Printing Tenders
Printing Tenders
Ormoc City Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date8 Jan 2025
Tender AmountPHP 500 K (USD 8.6 K)
Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 243180 Bids And Awards Committee Quotation No.: 255623-3102 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 60 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 500,000.00 Activities Schedule From To 1 Issuance Of Canvass Friday January 03, 2025 Wednesday January 08, 2025 2 Submission Of Canvass Thursday January 09, 2025 10:00 Am 3 Opening Of Canvass Thursday January 09, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Airfare 1 Lot For Various Speaker's/vip Visitors Or Various Socio Cultural Activities Note: Note: Pls. Indicate Service Charge Charge To : Other Maintenance And Operating Expenses 5-02-99-990 2 Boat Ticket (lot) 1 Lot Charge To: Other Maintenance And Operating Expenses - Media Center Support Services Program 5-02-99-990-0006 -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 2025-01-243180 Printed Name/signature/date
INDIAN HEALTH SERVICE USA Tender
Others
United States
Closing Date13 Jan 2025
Tender AmountRefer Documents
Details: This Announcement Is Not A Solicitation And Is Being Used For The Purpose Of Market Research Only. subject: Marketing Video For The Indian Health Service, Unity Healing Center In Cherokee, Nc. classification product Service Code: T006 – Photo/map/print/publication-film/video Tape Production proposed Naics Code: 512110 – Motion Picture And Video Production sba Size Standard: $40.0 Million description this Sources Sought Notice Is A Means Of Conducting Market Research In Accordance With Far 5.101. The Purpose Of This Notice Is To Identify Potential Sources Who Can Provide Marketing Video Services For The Indian Health Service (ihs), Nashville Area Office (nao), Unity Healing Center In Cherokee, Nc. the Government Is Seeking Input To Determine The Availability Of Vendors Who Meet The Definition Of An “indian Economic Enterprise” (hhsar 326.601), And Also/or Sources That Meet The Small Business Size Standards Under The Associated Naics. The Result Of This Market Research Will Contribute In Determining The Method Of Procurement And Acquisition Strategy. This Notice Does Not Commit The Government To Issue A Solicitation Or Make An Award. description Of Services: The Contractor Shall Provide A Marketing Video. Refer To Attached Statement Of Work (sow) For More Detail And Requirements. estimated Duration Of Requirement: Six (6) Months Maximum. place Of Performance: Ihs Unity Healing Center In Cherokee, North Carolina. instructions To Industry: All Capable Sources Shall Express Written Interest By Responding To This Sources Sought Notice Via Email To Courtney.davis@ihs.gov With The Following Information: 1. Company Name, Address, Email Address, Website Address, Telephone Number, And Business Size/type (i.e., Small Business, 8(a), Woman Owned, Veteran Owned, Native American Owned, Etc.). 2. Company Point Of Contact’s Name, Telephone Number, And E-mail Address. 3. System For Award Management (sam) Unique Entity Identifier (uei) Number, Expiration, And Registration Status. All Respondents Must Register On The Sam Located At Https://www.sam.gov. 4. Applicable Company Gsa Schedule Number Or Other Available Procurement Vehicle. 5. Interest/capability Statement (no More Than 1 Page) 6. If American Indian/native American Owned Business, Then Complete Attached Iee Representation Form. *responses Must Be Submitted Via Email To The Primary Poc No Later Than The Specified Closing Date. confidentiality: No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s). attachments: • Statement Of Work (sow) • Iee Representation Form (as Applicable) primary Poc: courtney Davis contract Specialist courtney.davis@ihs.gov
Department Of Education Division Of Negros Occidental Tender
Education And Training Services
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 498.4 K (USD 8.5 K)
Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 498,400.00 Supply & Delivery Of Medals & Trophies For The Provincial Meet 2025 Php ____________ Inclusions: 1 994 Pcs Gold Medal 2 986 Pcs Silver Medal 3 1016 Pcs Bronze Medal 4 1 Pcs Overall Champion Trophy (elementary & Secondary) 5 2 Pcs Champion Trophy (elementary & Secondary) 6 2 Pcs 1st Runner Up Trophy (elementary & Secondary) 7 2 Pcs 2nd Runner Up (elementary & Secondary) 8 5 Pcs 1st Place Trophy ( Best In Saludo, Best In Uniform, Best Billeting School, Most Disciplined Delegation, Most Organized Delegation) 9 5 Pcs 2nd Place Trophy ( Best In Saludo, Best In Uniform, Best Billeting School, Most Disciplined Delegation, Most Organized Delegation) 10 5 Pcs 3rd Place Trophy ( Best In Saludo, Best In Uniform, Best Billeting School, Most Disciplined Delegation, Most Organized Delegation) *** Nothing Follows*** "pr No.24-12-018 Dated December 27, 2024 Abc Php 498,400.00 For:" Supply & Delivery Of Medals & Trophies For The Provincial Meet 2025 For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:
Municipality Of Ambaguio, Nueva Vizcaya Tender
Civil And Construction...+1Road Construction
Philippines
Closing Date16 Jan 2025
Tender AmountPHP 300 K (USD 5.1 K)
Details: Description Republic Of The Philippines Province Of Nueva Vizcaya Municipality Of Ambaguio Invitation To Bid For The Improvement Of Tourism Road 1. The Municipality Of Ambaguio, Through The 22% Mdf 2025 Intends To Apply The Sum Of Three Hundred Thousand Pesos Only (300,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Tourism. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Ambaguio Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 17 Days. Bidders Should Have Completed 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 Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Ambaguio And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 09, 2025 From The Bids And Awards Committee Of Municipality Of Ambaguio With Address Belowand Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Online Payment Serves As The Proof Of Payment. 6. The Municipality Of Ambaguio Will Not Hold A Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before Janaury 16, 2025 At 10:00 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 16. 9. Bid Opening Shall Be On Janaury 16, 2025, 2024 At 10:00 A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bids And Awards Committee Municipality Of Ambaguio 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, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 11. For Further Information, Please Refer To: Severino D. Balawa Bac Secretariat Chairman Bids And Awards Committee Lgu Ambaguio Ambaguio, Nueva Vizcaya 09554407487 Geraldo S. Minas Bac Chairperson
Municipality Of Mambajao, Camiguin Tender
Healthcare and Medicine
Philippines
Closing Date16 Jan 2025
Tender AmountPHP 199.4 K (USD 3.4 K)
Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Medicines For Outreach Program (msak) Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 16, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price Maintenance 1 Amlodipine 5mg Tablet 30 Boxes 2 Metformin 500mg Tablet 5 Boxes 3 Stagliptin+metformin 50/500mg Tablet 1 Boxes 4 Glicazide 60mg Tablet 1 Boxes 5 Tamsulosin 0.4mg Tablet 1 Boxes 6 Losartan 50mg Tablet 30 Boxes Pain Medications 7 Paracetamol 500mg Tablet 10 Box 8 Colchine 500mg Tablet 1 Box 9 Paracetamol 250mg/5ml Syrup 50 Bots 10 Paracetamol 100mg/ml Drops 30 Bots 11 Mefenamic 500mg Capsule 10 Boxes 12 Celexocib 200mg Capsule 2 Boxes Antihistamine 13 Cetirizine 10mg Tablet 20 Box Anti-cough 14 Lagundi 600mg Tablet 5 Box 15 Acetylcysteine 600mg Tablet 20 Box 16 Ambroxol 30mg Tablet 5 Box 17 Carbocisteine Syrup 80 Bots Antimicrobials 18 Amoxicillin 500mg Tablet 10 Boxes 19 Amoxicillin 100mg/ml Drops 30 Bots 20 Cefalexin 250mg/5ml Syrup 50 Bots Vitamins/supplements 21 Multivitamins 500mg Tablet 30 Box 22 Vitamin B Complex Tablet 30 Box 23 Ascorbic Acid 500mg Tablet 30 Box 24 Ascorbic Acid + Zinc 100mg/5ml Syrup 150 Bots 25 Ascorbic Acid + Zinc 100mg/ml Drops 30 Bot 26 Multivitamins 100mg/5ml Syrup 150 Bot After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date
Municipality Of Lila, Bohol Tender
Civil And Construction...+2Construction Material, Scraps
Philippines
Closing Date17 Jan 2025
Tender AmountPHP 97.6 K (USD 1.6 K)
Details: Description Name Of The Procuring Entity :lgu - Lila Project Reference Number : 01-0015-25 Name Of The Project : Purchase Of Materials For Fabrication Of Steel Barricade & Scaffolding Location Of The Project : Lgu - Lila Standard Form Number : Sf-good-60 Revised On : May 24, 2004 Standard For Title : Request For Qoutation Please Qoute 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 Envelop Attached Herewith. Jennica B. Caresosa Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 1 Calendar (day)s 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 30 Calendar Days Item No. Item & Description Qty Unit Unit Price Total 1 1/2'' Ø G.i Pipe S20 56 Pcs 2 1 1/2'' Ø G.i Pipe S40 10 Pcs 3 3/4'' Marine Plywood Class A 12 Shts 4 1/4'' Marine Plywood Class C 6 Shts 5 14mm Ø Plain/round Bars 3 Pcs 6 Bolt & Nut 6mm Ø X 80mm Long 50 Pcs 7 Epoxy Primer 1 Box 8 Cutting Wheel #14 2 Pcs 9 Welding Rod 6013 2.5mm X 350mm 25 Kgs 10 Baby Roller 12 Pcs 11 Paint Brush 2'' 12 Pcs 12 Paint Tray 6 Pcs 13 Paint Thinner 3 Bot 14 Cement 3 Bags 15 Sand 0.5 Cu.m 16 Vulcaseal 3 Liters Approved Budget Of Contract P 97,622.00 P - Brand Model : Delivery Period : W/n 1 Day Warranty : Price Validity : W/n 30 Days Name Of The Procuring Entity: Lgu-lila Project Reference Number : 01-0015-25 Name Of The Project : Purchase Of Materials For Fabrication Of Steel Barricade & Scaffolding Location Of The Project : Lgu - Lila 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./cellphone No. E-mail Address Date
Municipality Of Mulanay, Quezon Tender
Furnitures and Fixtures
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 199.9 K (USD 3.4 K)
Details: Description Request For Quotation Purpose: Supply & Installation Of Glass Partition For Mayor's Office & Gso Quotation Date: January 7, 2025 Name Of Supplier Quotation No.: 25-005 Pr No.: - 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 _________________, 2025, 10am, Return Envelope Herewith. Richel T. Lozada Mgdh-i (mhrmo) 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) 199,900.00 No. Item Description Unit Qtty Unit Price Total Price 1 Fixed Glass 2.98m X 2.95m With Trasom With Unit 1 Aluminum Frame Clear Glass 1/4 Thk, Including 1 Unit Of Heavy Duty Swing Door 1.00m X 2.20m 2 Fixed Glass 2.70m X 2.95m With Trasom With Aluminum Unit 1 Frame Clear Glass 1/4 Thk 3 Fixed Glass 3.88m X 2.82m With Trasom With Unit 1 Aluminum Frame Clear Glass 1/4 Thk, Including 1 Unit Of Heavy Duty Sliding Door 1.25m X 2.20m 4 Fixed Glass 2.80m X 2.82m With Trasom With Unit 1 Aluminum Frame Clear Glass 1/4 Thk, Including 1 Unit Of Heavy Duty Sliding Door 1.0m X 2.20m 5 Fixed Glass 2.70m X 2.82m With Trasom With Unit 1 Aluminum Frame Clear Glass 1/4 Thk, 6 Fixed Glass 3.92m X 2.82m With Trasom With Unit 1 Aluminum Frame Clear Glass 1/4 Thk, *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:
City Of San Pedro Tender
Chemical Products
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 599.9 K (USD 10.2 K)
Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Gso: Quantity Unit Item Description 17142 Pcs 5-gal Purified Drinking Water Forms Can Be Obtained From The Bac Secretariat January 08, 2025 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On January 13, 2025 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.
Department Of Education Division Of City Of Bogo Tender
Software and IT Solutions
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 673.4 K (USD 11.5 K)
Details: Description Annex "c" Republic Of The Philippines Department Of Education Schools Division Office Of City Of Bogo Bids And Awards Committee Request For Quotation Date : 1/8/2025 Quotation No. 202412-237 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 1/13/2025 At Deped Division Of City Of Bogo, Buac, Cayang, Bogo City, Cebu. For More Information, Please Call Deped Division Of City Of Bogo At Telefax Nos.: 348-0879 & 273-6489. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Office And Telephone No/s. Kenn Norway B. Marzado, Edd. Abc-673, 490.00 Bac Chairperson Lot No. Items & Description Qty Packaging Statement Of Compliance (state "comply") Or "not Comply") Unit Price Total 1 "laptop Computer Specs: A315-59-57oz I5 1235u, 8gb, 512gb Ssd, Win11, Office 2021" 10 Unit 2 Desktop Computer 1 Unit Specs: Core I5 13th Gen (dt.bk7sp.00f) Intel Core I5-1340 Intel Uhd Graphics 730 8 Gb Ddr4 3200mhz 512 Gb Ssd+1 Tb Hdd 23.8" Monitor Lan + Wifi + Bluetooth Windows 11 Ms Office Home And Student 2021 Usb Keyboard And Mouse 3 Mobile Tablet_with Bionic Chip, 5 Unit 10th Generation, 2360-by-1640-pixel Resolution At 264 Pixels Per Inch (ppi) 4 Business Projector, Eb-x51 1 Unit 3,800 Lumens, 1.2x Optical Zoom, 16,000:1 Contrast 5 Document Scanner, Spcecs: E-workforce Es-580w 1 Unit 6 Hd Projector Screen, Remote Control, Projector For Training And Seminar-workshop 1 Unit 7 Document Scanner, Spcecs: E-workforce Es-580w 1 Unit 8 Software For Flipbook Maker/converter 1 Subs ***nothing Follows*** Purpose: Purchase Of Semi-expendable Equipment And Gadgets To Be Used For The Development And Production Of Self-learning Modules (slms). Total Amount This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions. Supplier's Company Name: Tin No.: Address: L Telephone No.: L Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:
Department Of Education Division Of Zamboanga Del Sur Tender
Publishing and Printing
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 119.2 K (USD 2 K)
Details: Description 1 Bot Original Printer Ink Black, 003 13 400.00 5,200.00 2 Box Ballpoint Pen, Black (50pcs/box) 10 490.00 4,900.00 3 Piece Expanded Envelope W/garter 560 20.00 11,200.00 4 Pack Cerificate Paper A4 White (100/pack) 6 380.00 2,280.00 5 Bot All Purpose Glue 30 Ml 481 22.00 10,582.00 6 Pack Manila Paper (100/pack) 13 400.00 5,200.00 7 Box Permanent Marker( Black 12pcs/box) 40 160.00 6,400.00 8 Pack Assorted Color Cartolina(10pcs/pack)-blue, Green,yellow,pink,purple,red,orange,white, Neon Green 9 120.00 3,120.00 10 Roll Clear Scotch Tape 1" 13 18.00 234.00 11 Roll Paper Masking Tape 1" 67 28.00 1,876.00 12 Piece Notebook ( 50 Leaves) 480 25.00 12,000.00 13 Piece Gel Ink Sign Pen, Black 0.5mm, 12pcs/box 46 160.00 7,360.00 14 Piece Gel Ink Sign Pen, Blue 0.5mm, 12pcs/box 46 160.00 7,360.00 15 Piece Eco Bag 40 20.00 800.00 16 Pack Id Card Plastic Holder (b4 Size-106mmx155mm 20pc/pack 28 350.00 9,800.00 17 Piece Id Sling (green) 540 17.50 9,450.00 18 Pack Plastic Comb Binder Rings, A4 Size Pvc (21 Holes, 16mm, Pac K Of 10) 1 170.00 170.00 17 Pack Plastic Comb Binder Rings, A4 Size Pvc (21 Holes, 12mm, Pac K Of 10) 1 188.00 188.00 19 Pack Construction Paper , 20 Sheets/pack, Assorted Color 480 38.50 18,480.00 20 Pack Yarn, Assorted Color 5pcs/pack 13 200.00 2,600.00 X-x-x-x-x No Partial Delivery Accepted!!!! Delivery Date: Total: 119,200.00 Important Notes: "for Delivery Please Call The Supply Unit Two Days Ahead For The Schedule Of Inspection And Availability Of Inspectorate Team. "
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