Printing Tenders

Details: This Contract Shall Encompass The Inspection, Testing, Repairs & Condition Reporting To Lightning Protection Systems. The Lightning Protection Systems 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, Testing, Repairs & Condition Reporting Regime To Exist To Ensure That Lightning Protection Systems 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, 71631300.

Details: This Contract Shall Encompass The Inspection, Testing, Repairs & Condition Reporting To Chimneys & Edge Protection Assets. The Chimneys & Edge Protection 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, Testing, Repairs & Condition Reporting Regime To Exist To Ensure That Chimneys & Edge Protection Assets 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, 71631300.

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 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 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.