Printing Tenders

Details: Description Pr # 2024-11-4112 1. 20 Piece/s Record Book 300 Pages 2. 50 Piece/s Sign Pen .5 (black) 3. 50 Piece/s Sign Pen .5 (blue) 4. 100 Piece/s Ballpen Black 5. 20 Bottle/s Printer Ink 664 6. 10 Piece/s Highlighter 7. 50 Piece/s Expanded Folder Green 8. 100 Piece/s Folder Long 9. 40 Ream/s Bond Paper Long 10. 40 Ream/s Bond Paper A4 11. 30 Roll/s Scotch Tape 1/2 Inch 12. 50 Piece/s Cartolina White 13. 57 Piece/s Filer 14. 1 Drum/s Chlorine 15. 30 Roll/s Scotch Tape 3/4 Inch 16. 3 Box/es Detergent Powder 17. 10 Piece/s Battery 9v 18. 10 Piece/s Record Book 500 Pages 19. 50 Piece/s Correction Tape 20. 2 Piece/s Stapler 21. 10 Bottle/s Printer Ink Yellow 22. 3 Bottle/s Disinfectant Spray

Details: Description Accounting Office 3 Units All In One Desktops Assessor's Office 2 Units Desktop, Intel I5-12400 2.5ghz 6-core 12 Thread, 18m Cache Lga 1700 Cpu Mis 1 Unit Printer 3 In 1 4 Pcs Wireless Mouse With Silent Clicks 2 Pcs 1tb990 Pro Nvme M.2 Ssd 2 Pcs Portable Ssd T9 Usb 3.2 Gen2z2 2tb 2 Pcs Counter Offer, 27" W/99% Srg8 & 16/7m 2k Qhd 2560x1440 75hz/ips With 350units Of Brightness/3w Integrated Stereo Speakers/height, Pivot (rotation), Swivel, Tilt/ 2 X Hdmi, Usb C With Displayport 1.2 Mode & Power Delivery Up To 65w, Audio Line-out Peso 1 Unit Desktop All In 1 1 Set Wireless Keyboard And Mouse 1 Pc. Printer 3 N 1 Engineering Office 1 Unit Laptop, 15.6" Ehd 144hz R7-743shs/12gb/512gb/rtx4060/win 11

Details: Description Province Of Zambales I B A Project Reference Number/purchase Request No.. Prmmh-2024-1006 (tf) President Ramon Magsaysay Memorial Hospital (prmmh)\ Location Of The Project: Request For Quotation Date: January 13, 2025 Rfq No.: 06-2025 Name Of Company: Address: Business Permit No.: Tin No. Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotations Duly Signed By You Or Your Duly Representative Not Later Than Seven (7) Days. Open Quotation May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Noime P. Ballesteros Oic-pgso Bac Vice Chairman Goods & Consulting Services After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Quantity Approved Offer Price Compliance Remarks Budget Of With Technical The Specifications (qty) Contract (please Check) Estimate Yes No Unit Cost Total Cost Qty Unit Price Total Price Office Equipment For Use In Upgrading Of Computer Units In The Different Sections/offices In The Prmmh, Province Of Zambales 1 Desktop Computer 8 Sets 63,000.00 504,000.00 Specs: I5-14400 8gb, 21.5" Monitor 256gb Ssd+ 1tb Hdd 730 Graphics Windows 11 Home Sl W/ Ms Office For Home & Students 2 Eco Tank Printer, 3 In 1 18 Units 12,000.00 216,000.00 Print, Copy, Scan Compact Integrated Tank Design High Yield Ink Bottles Spill Free, Error-free Refilling Borderless Printing Up To 4r 3 Uninterrupted Power Supply (ups) 12 Pcs. 4,950.00 59,400.00 1,000 Va 4 Uninterrupted Power Supply (ups Pro) 2 Pcs. 42,500.00 85,000.00 Back-ups, 1600 Va/960w, Tower, 230v 8xiec C13 Outlets, Sine Wave, Avr Usb Type A + C Ports, Lcd 5 Solid State Drive (ssd), 500gb 10 Pcs. 3,600.00 36,000.00 6 Ram Ddr4 8 Gb 3 Pcs. 2,100.00 6,300.00 7 Desktop Computer, All In One 1 Set 91,000.00 91,000.00 I7-13620h-2.4g_10c_16t_np 16gb Ddr5_5200_sodimm 1tb Ssd W11 Home Sl Plus 23.8 Fhd Screen Xxxxxxxxxxxxxxxxxxxxxxx Grand Total: 997,700.00 Zone V, Ground Floor, Capitol Building, Iba, Zambales, Philippines 2201 0953-430-4258 *marianet_ppdo@yahoo.com *jja121276@hotmail.com Signature Over Printed Name Contact Numbers (landline And/or Cellphone No.)/e-mail Address Terms And Conditions: 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. 2 Bidders May Quote For Any Or All The Items. 3 Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar 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 Shall Be Rejected. 6 Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) 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 Initiated By You Or Any Of Your Duty Authorized Representative/s. 8 The Item/s Shall Be Delivered Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed. 9 The Provincial Government Of Zambales Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 10 Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Provincial Government Of Zambales Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Prepared By: (sgd.) Jean A. Bringas

Details: Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost For The Month Of January 1 Bottles Copier Toner 1 2,250.00 2,250.00 2 Boxes Hard Copy A4 4 1,400.00 5,600.00 3 Boxes Hard Copy (legal Size) 1 1,500.00 1,500.00 Sub Total 9,350.00 For The Month Of February 1 Pieces Certificate Holder A4 24 40.00 960.00 2 Packs Parchment Paper A4 (250 Sheets) 3 675.00 2,025.00 3 Pieces Double Sided Tape 36 22.00 792.00 4 Pieces Certificate Frame A4 24 75.00 1,800.00 Sub Total 5,577.00 For The Month Of March 1 Sets Epson 003 Printer Ink 2 1,350.00 2,700.00 2 Sets Epson 664 Printer Ink 2 1,350.00 2,700.00 Sub Total 5,400.00 Grand Total 20,327.00 Purpose: For Office, Teachers, And Pupils’ Use.

Details: Description Quantity Item Description Unit Cost Total Contract Cost For Regular Mooe - January 15 Ream Bond Paper A4 70gsm 500s 15 Ream Bond Paper Long 70gsm 500s 10 Bottle Epson Ink 003 Black 10 Bottle Epson Ink 003 Cyan 10 Bottle Epson Ink 003 Magenta 10 Bottle Epson Ink 003 Yellow Total ₱ Quantity Item Description Unit Cost Total Contract Cost For Regular Mooe - February 12 Ream Bond Paper Long 70gsm 500s 12 Ream Bond Paper A4 70gsm 500s 10 Piece Double Sided Tape 5 Pack Laminating Film Long 10 Box Pilot Pentel Pen Black 1 Piece L3210 Epson Printer Total ₱ Quantity Item Description Unit Cost Total Contract Cost For Regular Mooe - March 10 Ream Bond Paper A4 70gsm 500s 10 Ream Bond Paper Long 70gsm 500s 8 Piece Mop With Spinner And Bucket 1 Piece L3210 Epson Printer 10 Piece Walis Tambo Total ₱

Details: Description 1 Brother Printer Hl-15100 Dn (drum Set) 2 Drum Dr-3455 2 Brother Printer Hl-15100 Dn Toner(tn-3448) 2 Cart 3 Ink Cart Epson 001 Black 10 Cart 4 Ink Cart Epson 001 Cyan 10 Cart 5 Ink Cart Epson 001 Magenta 10 Cart 6 Ink Cart Epson 001 Yellow 10 Cart 7 Ink Cart Epson 003 Black 10 Cart 8 Ink Cart Epson 003 Cyan 10 Cart 9 Ink Cart Epson 003 Magenta 10 Cart 10 Ink Cart Epson 003 Yellow 10 Cart 11 Plastic Envelope Expandable W/ Handle, Long 200 Piece 12 Plastic Storage Box, Transparent W/ Lid, 155l 3 Piece 13 Rubber Band, Round, 350 Grams 1 Box 14 Sign Pen,0.5mm Blue 60 Piece 15 Eco Bag Xl 200 Piece 16 Doormat 10 Piece 17 Sack (50kg) 30 Piece 18 Tornado Mop, Home Gallery,zt11 1 Set 19 Fastener Metal 10 Box 20 Stamp Pad, Felt 60mm X 100mm 5 Piece

Details: Description For Further Information, Please Refer To: Atty. Alpha S. Montañez Head, Bac Secretariat Bac Office Government Center Bldg. A J. P. Rizal Blvd., Market Area City Of Santa Rosa, Laguna 4026 Telephone Number: (049) 530-0015 E-mail Address: Bacsantarosacitygovph@gmail.com Interested Supplier Who Would Like To Acquire Rfq Document Must Present The Following: 1. Printed Copy Of Philgeps Request For Quotation (rfq) 2. Printed Copy Of Document Request List (drl) Indicating The Supplier’s Name 3. Authorized Representative's Proper Authorization (i.e., In Case Of Partnership, Corporation, Cooperative, Or Joint Venture – Original Copy Of Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable, Designating The Entity’s Authorized Representative Or In Case Of Sole Proprietorship – Original Copy Of Duly Notarized Special Power Of Attorney For Authorized Representative) Note: 1. Since This Document Is Attached To The Bidder's Original Bid, Representatives Must Keep Their Own Original Copy Of Such Document To Be Presented During Bid Submission. Note: 2. If In Case The Authorized Representative Of The Company Is The Corporate Secretary, A Board Resolution Duly Signed By The Board Of Directors Must Be Attached To The Secretary’s Certificate. 4. Proof Of Payment Of Rfq Documents. Suppliers Who Will Not Comply With All The Above Documents Shall Not Be Entertained.

Details: Description Request For Price Quotation Ladies/gentlemen: Please Quote Your Lowest Net Price Taxes Included On The Items Mentioned Below And Submit Your Sealed Quotation At The General Administrative Services Group, 10th Floor, Ben Lor Bldg. Quezon Avenue Brgy Paligsahan., Quezon City Not Later Than January 29, 2024 At 10:00 A.m. At Which Date And Time All Submitted Quotations Will Be Opened. We Reserve The Right To Reject Any Or All Bids/quotations. Very Truly Yours, Amalia L. Celino Chief Administrative Officer Qty. Unit Item/ Description Unit Price 13 Pcs 2u Rack-mount Ups 3kva 2700w With 6x Iec C13 Outlets Double-conversion On-line Pure Sine-wave With (1) Replacement Battery Available For Any Concerns/questions And Inquiries, You May Contact Ms. Mary Ann S. Jastia Or Mr. Ariel Francisco At Telephone Number/s 8740-7733/8781-7871/0960-819-10-22 Or E Mail To Admgenad@gmail.com Name Of Company Complete Address Telephone No./fax Printed Name Of Manager Printed Name Of Manager/ Authorized Representative Canvassed By: Posted At The Nlrc/ps - Dbm Website By: Reference No.: 25-01-0009 Date: 01-14-25

Details: Description Item/s To Be Procured: A) 10 Gallons, Alcohol, Ethyl, 68%-70%, Scented, 1 Gallon B) 10 Bottles, Cleaner, Liquid Scented, 500 Ml C) 2 Boxes, Ballpen, Black D) 10 Boxes, Clip, Backfold, 19 Mm, 12 Pieces Per Box E) 10 Boxes, Clip, Backfold, 25mm, 12 Pieces Per Box F) 10 Boxes, Clip, Backfold, 32mm, 12 Pieces Per Box G) 10 Boxes, Clip, Backfold, 50mm, 12 Pieces Per Box H) 30 Pieces, Correction Tape I) 2 Pieces, Correction Tape, Olympia Deluxe Typewriter J) 5 Pieces, Cutter, Knife, Heavy Duty K) 6 Packs, Detergent Powder, 1kg Per Pack L) 10 Pieces, Deodorant Cake M) 10 Bottles, Dishwashing Liquid, 500 Ml N) 10 Bottles, Disinfectant Spray, 400-550 Grams O) 1 Pack, Dtr, 100pcs/pack, Compatible W/ Comix Bundy Clock P) 50 Pieces, Dvd-rw, 4gb Q) 6 Boxes, Folder, Tagboard, Legal Size, 100pcs/pack R) 4 Boxes, Folder, Pressboard, Legal Size, 100pcs/pack S) 10 Pieces, Glue, All Purpose, 130 Grams Min. T) 15 Sets, Ink For Canon Printer G3010 & G2010: Black, Cyan, Yellow, Magenta U) 15 Bottles, Ink For Epson L3110 (003) - Black V) 10 Bottles, Ink For Epson L3110 (003) - Yellow W) 10 Bottles, Ink For Epson L3110 (003) - Cyan X) 10 Bottles, Ink For Epson L3110 (003) - Magenta Y) 10 Cans, Insecticide, Aerosol Type, Net Content: 600ml Min. Z) 2 Pieces, Mophead, Heavy Duty Cotton A.1) 15 Boxes, Paper Clip, Gem Type, 48mm, 100pcs/box B.1) 15 Boxes, Paper Clip, Gem Type, 32mm, 100pcs/box C.1) 20 Boxes, Paper Fastener, Plastic Coated, 50sets/box D.1) 80 Reams, Paper, Multi-purpose (copy) A4, 80gsm E.1) 15 Reams, Paper, Multi-purpose (copy) Legal Size, 80gsm F.1) 2 Units, Puncher, Heavy Duty G.1) 2 Pieces, Ribbon For Comix Bundy Clock (mt-620t) H.1) 2 Pieces, Ribbon For Olympia Deluxe Typewriter I.1) 4 Boxes, Rubber Band, 70mm Min Lay Flat Length (#18) J.1) 10 Pieces, Scissors, Heavy Duty, 6" K.1) 1 Box, Sign Pen, Blue, (0.7 Or 1.0) L.1) 10 Boxes, Staple Wire, Standard, # 35 M.1) 5 Pieces, Stapler, Standard N.1) 30 Rolls, Tape, Transparent, 24mm, 50 Meters O.1) 5 Pieces, Tape Dispenser P.1) 10 Rolls, Trashbag, Jumbo, Black, 10pcs/roll Q.1) 5 Bottles, Universal, Ink Printer (black) R.1) 5 Bottles, Universal, Ink Printer (cyan) S.1) 5 Bottles, Universal, Ink Printer (magenta) T.1) 5 Bottles, Universal, Ink Printer (yellow)

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 272 Date: January 28, 2025 Office: Pgo Rfq No.: Pgo Canvass Cost Of Bid Documents: Php 1,000.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Ppe Uniform , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 04, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 3 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Ppe/uniform Set Set 1793 - Longsleeve - Baseball Hat (black W/ Prescribed Tupad Design Printing. Rubberized Printing, Adult Size - Pair Of Gloves (full Rubberized Palm) - See Attached Picture. - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 968,220.00 - Purpose: To Be Used During The Implementation Of The Tupad Program. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) 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 You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Thirty (30) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact 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. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3