Printing Tenders

Details: Description Purchase Request Entity Name: Salomague National High School Fund Cluster: 01101101 Office/section : _____________ Pr No.: 2025-01-001 Date: January 10, 2025 Salomague National High School Responsibility Center Code: 070010901297 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Set Laptop 1 40,500.00 40,500.00 - - - - - - Total 40,500.00 Requested By: Approved By: Signature : ___________________ _______________________ Printed Name : Kyndra Nicole M. Arias Bernardo A. Frialde Designation : Property Custodian Principal Iv

Details: Description Qty Unit Of Issue Item/description Stock No. Estimated Unit Cost Estimated Cost 1 Unit Smart Tv 55" ( Resolution 3840x2160, Led Or Oled) 32000 ₱32,000.00 1 Unit Binding Machine 3800 ₱3,800.00 1 Unit Printer, Epson L3210 8800 ₱8,800.00 1 Unit Grass Cutter 2-stroke 6144.6 ₱6,144.60 Total ₱50,744.60 Purpose: Purchase Of Semi-expandable Office Equipment-outside Dbm

Details: Description 1 Unit Computer Desktop Processor : Core I5, 11th Gen Or 12th Gen Storage : 1 Tb Ssd Memory : 16gb Ram Operating System: Microsoft Windows 10 Professional X64 Monitor/display : 24" Lcd Monitor Video Card : Geforce Gtx 1650 2 Pcs Nano Ac600 Wireless Adaptor 1 Unit Uniterruptible Power Supply (ups) Bvx 1200va, Avr, Universal Sockets (bvx1200li-ms 1 Unit Printer 1 Unit Router

Details: Description Cyan & Yellow; Brother Btd60 Black; Brother Bt5000 Black & Cyan; Multifunction Printer Toner Tn2380; Bond Paper, Long S-20; Bond Paper Short S-20; Expandable Folder Long; File Folder Long; Stapler # 35; Whiteboard Marker Black & Blue; Ballpen Black; Permanent Marker Black; Scissor Hd; Pencil No. 1; Correction Tape; Masking Tape; Scotch Tape; Calculator 12 Digits; Paper Fastener Plastic; Paper Clips Small & Big; White Letter Envelope; Staple Remover

Details: This Contract Shall Encompass The Inspection, Servicing, Maintenance, Repairs & Call Outs To Portable Fire Appliances. The Portable Fire Appliances Are Installed Within Business Units And Their Associated Buildings Owned By The Highland Council Within The Highland Council Geographical Area. The Contract Shall Provide For A Suitable Inspection, Servicing, Maintenance, Repairs & Call Outs Regime, To Ensure That Portable Fire Appliances Operate Correctly And Safely, In Accordance With Manufacturer’s Printed Maintenance Instruction And In Compliance With Applicable Statutory Legislative Authority, Eu/bs Standards And Other Relevant Guidance/reference Literature. Cpv: 45000000, 50000000.

Details: Description 200 Ream Multipurpose Paper, A4, 80 Gsm 40 Ream Multipurpose, Legal, 80 Gsm 3 Unit Printer, 3 In 1 1 Unit Water Dispenser, Hot And Cold 3 Bottles Sink And Drain Declogger, 500 Ml 2 Unit Fire Extinguisher, Abcdk, 10 Lbs 3 Tubes Shuttlecock, Feather 1 Unit Basketball Ring, 18 Inches Diameter, Standard 1 Pc Metal Detector 1 Pc Alcohol Breath Analyzer 1 Pc Magazine, Book And Brochure Display Rack

Details: Description Items & Description No. Of Item/unit Unit Price (abc) Price Offered Statement Of Compliance (state “comply” Or “not Comply”) Bond Paper S20 A4 (70gsm) 431 Reams 260.00 Bond Paper S20 Long (70gsm) 385 Reams 280.00 Bond Paper S30 Long 3 Reams 300.00 Printer Ink – Black 260 Bot. 300.00 Printer Ink – Yellow 175 Bot 200.00 Printer Ink – Magenta 175 Bot 200.00 Printer Ink - Cyan 175 Bot 200.00 Cartolina (assorted Colors) 230 Pcs 10.00 Expanded Envelop 150 Pcs 25.00 Violet Long Folder 50 Pcs 10.00 White Long Folder 130 Pcs 7.00 Brown Envelop 1 Bundle 500.00 Expanded Folder (assorted Colors) 200 Pcs 20.00 Letter Envelop 105 Pcs 1.00 Ballpen (g-tech 0.3) 3 Boxes 150.00 Ballpen (g-2 .05 Black) 3 Boxes 150.00 Ballpen (fine Bp-s Black) 3 Boxes 150.00 Elmer’s Glue 130g 35 Bot. 70.00 Double Sided ¾ Inch 30 Pcs 35.00 Scotch Tape 1 Inc. 30 Pcs 25.00 Staple Wire #35 50 Boxes 40.00 Fastener 10 Boxes 35.00 Paper Clips 33mm 12 Boxes 30.00 Paper Clips 19mm 10 Boxes 20.00 Masking Tape 50 Pcs 25.00 Stick Glue 95 Pcs 15.00 Crayons (crayola 8) 100 Boxes 15.00 Modeling Clay 100 Boxes 20.00 Push Pin 10 Boxes 30.00 Pentel Pen 20 Pcs 150.00 Pentel Pen Ink 20 Bot. 100.00 Photo Paper 3 Packs 150.00 Medals 350 Pcs 80.00 Velum Long 60 Packs 60.00 Velum Short 55 Packs 60.00 Velum A4 52 Packs 60.00 Diploma Jacket 220 Pcs 50.00 Ribbon #4 Inches (white) 6 Rolls 250.00 Ribbon # 1 ½ Inch(red,white,blue,green ( 1 Inch) 40 Rolls 200.00 Frame A4 15 Pcs 150.00 Token 8 Pcs 500.00 Total 501,030.00 ------ Nothing Follows------ Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: - Free Delivery Fee. - With In Kabankalan City, Supplier Only - -

Details: Description " Republic Of The Philippines" Department Of Education Region Vi - Western Visayas Handumanan Elementary School Ii "zone 5, Brgy. Handumanan Bacolod City Address Of School" Request For Price Quotation / Canvass 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. " Rowena R. Asico Bac Chairman " Note : 1. All Entries Must Be Typewritten 2. Delivery Period Within Seven (7) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Semi Expendable Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 5. G-eps Registration Certificate And Other Required Updated Permits Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 7. Only Bidders With Certificate To Distribute / Authorize Provider Of Equipment And The Like Will Be Qualified 8. Rfq With Erasures Will Not Be Accepted 9. Print This Form In A Long Size Bondpaper (8.5 X 13) "item No." Item/s And Description Quantity Unit Unit Price I. Office Supplies Expenses 1 Specialty Paper (90 Gsm, 10 Sheets Per Pack, A4 Size) 15 Packs 2 Photo Paper A4 Size, 180gsm 15 Packs 3 Double Sided Tape Big 12 Pcs 4 Certificate Jacket Good Quality 355 Pcs 5 Glue Big 2 Bottles 6 Glue Stick Small 50 Pcs 7 Certificate Frame A4 Size 2 Pcs Ii. Other Supplies And Materials Expenses 1 Ribbons 1 Inch Roll Per Color (blue, Red,green, Yellow) 8 Rolls 2 Medals Big, Gold 20 Pcs 3 Medals Big, Silver 5 Pcs 4 Medals Big, Bronze 100 Pcs 5 Safety Pins Small 2 Boxes Iii. Semi-expendable Machinery And Equipment Expenses: Office Equipment 1 Glue Gun With Power Switch On/off 7 Pcs Iv. Semi-expendable Machinery And Equipment Expenses: Ict Equipment 1 Printer All In One Ink Tank Printer (with Scanner And Photocopier) 1 Pc Xx--nothing Follows--xx "after Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item/s At Price/s Quoted Above. " " _______________________________________ (printed Name & Signature Of Supplier) ______________________________________ (tin Number) ______________________________________ "

Details: Description Republic Of The Philippines Province Of Antique Municipality Of Sibalom -ooo- Bids & Awards Committee Invitation To Participate In The Alternative Mode Of Procurement Rfq-2025-i-27-01 Small Value Procurement Project Name :purchase Of It Equipment (mho) Approved Budget: P192,000.00 Date: January 22,2025 Quotation No. Rfq-2025-i-27-01 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 January 27, 2025 , 2:00 Pm At Buruyloganay Hall 2nd Floor Municipal Building Sibalom, Antique. Engr. Wilma H. Otañes Bac Chairman Note: 1. All Entries Must Be Handwritten. Bidders Are Required To Indicate Their Name, Signature, Geps Registration Number And Contact Number/s And Other Information On The Space Provided. Proposals With Incomplete Information Shall Compel This Committee To Disqualify Their Bid. 2. Delivery Period Is Within Fifteen (15) 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 Thirty (30) Calendar Days. 5. Philgeps Registration Number Shall Be Filled Up 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. 7. Omnibus Sworn Statement Is Required For Projects With Approved Budget For The Contract Above Fifty Thousand (php 50,000.00) Request For Price Quotation Rfq-2025-i-27-01 Item No. Unit Item & Description Qty. Estimated Total Unit Cost Price 1 Unit Laptop 3 Processor: Intel Corei5/ryzen 5 Memory: *gb Drr4-drr6 Storage: 256gb + 1tb Or 512 Gb Sd Graphics: 2 Gigabytes (dedicate) Optional Monitor:14-16 "full High Definition Screen Operating System: Windows 11-64 Bit Software Included:ms Office 2021 Or Higher Lan+wifi+bluetooth:built-in Camera-built In 2 Unit Printer 3 In 1, Print, Copy, Scan, Adf, Fax 2 Can Print Long Bond Paper 3 Unit Webcam For Laptop 2 Xxxxxxxxxx Nothing Follows Xxxxxxxxxxxx Total Place Of Delivery: Mho After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Noted Above. Note: Name Of Bidder Bidders Shall Fill Up The Required Details Correctly. Incomplete Proposal Is A Ground For Disqualification. Printed Name & Signature Tel No./cellphone No. Philgeps Registration Number Date

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Bingawan Request For Quotation Company Name: _________________________________ Date: _____________________ Address: _______________________________________ Quotation No. :_____________________ _______________________________________ Note: Suppliers Are Required To Read The Instruction. 1. All Entries Must Be Written. 2. Supplier Must Submit Their Own Quotation Form In Accomplishing Their Subjects To The Condition That The Lgu’s Official Form Shall Be Filled Up (with Offered Brands, Unit Price, And Total Price), Signed Properly, And Attached Together With The Supplier’s Own Quotation Form (please Write Legibly). 3. Any Specifications Other Than Those Required Shall Or Are To Be Considered. 4. Quotation(s) Must Include All Kinds Of Taxes For Item(s)/services, Listed Including Delivery Charges 5. Always Indicate The Brand Name/mode Of The Item(s) Offered. 6. Only Sealed Quotations Shall Be Accepted. 7. Quotation(s) Shall Be Submitted To The Physical Address Of The Bac Office, Local Government Unit Of Bingawan, Iloilo. 8. Deadline For Submission Of Quotations _______________________. 9. Awarding Should Be Done For The Whole Lot. A Partial Quotation Shall Not Be Allowed. 10. Delivery Period Is Within _____days. 11. The Following Documents Shall Be Included During The Submission Of Rfqs. A. Certified True Copy Of Mayor’s Business Permit. B. Philgeps Registration Number (red Or Platinum) C. Omnibus Sworn Statement Pr No._008_______ Abc: 84,500.00 End User Representative: Cherryl Catalogo Item Item And Description Qty Unit Price Total 1 Coaches, Chaperone, Trainers, Officials & Other 130 Sets Participants Uniform (elementary & Secondary) Specifications: -upper: Full Sublimation Print Shirt With Collar, -micropoly 190gsm -printed Cup With Logo, Adjustable -free On Site Measurement -free Delivery -free Resizing Brand Model __________________________________________ Warranty ______________________ Delivery Period ________________________________________ Price Validity ___________________ After Carefully Reading And Accepting Your General Conditions, I/we Quote On The Item At The Prices Noted Above. _________________________ Printed Name/signature _________________________ Address/tel. No./email Add.