Printing Tenders

Details: Description Rfq-2025-055 (0121-01-24-25) 1. 1 Set Power Sprayer 1.5 Hp 2. 2 Pc Stainless Steel Shelves For Medication Room 3. 1 Set 3 In 1 Printer With Feeder 4. 1 Unit Paper Shredder Heavy Duty Cross Cut Deadline For Submission Of Bids: January 31, 2025, 11:00 Am Payment Term: 30 Days *for Price Quotations (preferably Through Email At Lgu.spcbac7@gmail.com) Please See Attached Quotation Form (associated Components)

Details: Description Purchase Of Equipment To Be Used For Ictss Implementation For Improvement Of It Infrastructure Multi-function Network Printer 1 Pc Mobile Tv Cart 3 Pcs Usb Sound Card 1 Cc See Attached Specifications Please Attach Quotation With The Ff: 1. Mayor’s/business Permit/bir 2303 2. Philgeps Certification/registration Number (snap Shot Of Certificate) 3. Accomplished Rfq (signed By The Authorized Representative) Note: Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders (omnibus Sworn Statement-oss) Abc: ₱ 91,000.00

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 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: 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 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: Description Republic Of The Philippines Vicente Sotto Memorial Medical Center (formerly Southern Island Medical Center) "philhealth Center Of Excellence" Telefax: 2532182/2540057 Email: Procurement@vsmmc.doh.gov.ph (establishment/supplier) . (address) Sir/madam: It Will Be Appreciated If You Can Furnished This Office With The Prices Of Supplies, Materials, Spare Parts And Etc., Itemized Below Which We Desire To Buy Indicating The Stock Of The Same And If They Meet The Specification Should Be Delivered To Vicente Sotto Memorial Medical Center, Cebu City, After The Award Has Been Approved By The Bidding And Award Committee. Very Truly Yours, Date Of Opening: At 03:00 Pm Pr No. 2025-01-0169 Miraflor F. Catibud, Mpa Shopping No.: 03 Head, Procurement Office Quantity Unit D E S C R I P T I O N Brand Name Unit Price 250 Pax Catering Service With Decorations P____________/pax *lunch Meals (3 Main Course, 1 Side Dish, 1 Appetizer, 2 Deserts And Rice) *drinks (1 Round) *elegant Theme Centerpieces *mineral Water And Mineral Ice *formal Table Set-up And Food Station *complete Linens *complete Appropriate Glassware And Cutleries *beverage/bar Set-up Date Of Activity: January 24, 2025 Please Submit The Ff. Documents: Mayor's Permit (shopping/svp) (3 Copies) Professional License/cv (consulting Services (svp) (3 Copies) Philgeps Reg. Number (shopping/svp) Pcab License (infra.) (svp) Income Business Tax Return (for Abcs P500k) Svp Omnibus Sworn Statement (svp, Above P50k) Svp Note: All Taxes Included. Stamp/print Name Of Establishment Or Supplier Signature Of Canvasser Signature Of Authorized Representative Over Printed Name Over Printed Name Hopss-proc-f-10 Rev. 2 July 8, 2024

Details: Description Subscription To Print Magazine Economist - 4 Copies/issue Forbes Asia - 3 Copies/issue Harvard Business Review - 2 Copies/issue Time - 1 Copy/issue Note: 1. The Addresses Of Subscribers Will Be Given To The Winning Bidder 2. Duration, Period Coverage Of This Subscription Is One (1) Year 3. Delivery, The Winning Bidder Will Provide Proof Of Delivery Of Every Magazine Delivered, Weekly, And Or Monthly Issued 4. Payment, Quarterly 5. For Inquiries, Email Ms. Eimereene Gracel L. Laurencio At Email Eimereenelaurencio@dti.gov.ph

Details: Description Am Snacks Lunch Pm Snacks Tarpaulin, 7 X 16ft, For Information Dissemination Specialty Paper, 8.5 X 11, 10s, 200gsm Certificate Holders, 8.5 X 11 Long White Folder Plaques Of Appreciation, 8-inch Fiber Glass Packed Tokens For Guests & Locators (1 Printed Shirt As Souvenir, 1 Pack Of Mushroom Chips, 1 Pack Of Dried Mangoes, 1 Bottle Of Gourmet Sardines, 1 Bottle Of Wine, 1 Basket As Container For The Tokens, Or Any Similar Local Products That Can Cover The Contract Price)