Printing Tenders

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Dalaguete Office Of The Bids And Awards Committee Request For Quotation Control No:28012589 Date: January 28, 2024 Pr No:2025-01-020 Date: January 24,2024 Company Name: Address: Tin: Gentlemen: 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 Envelop Attached Herewith. ________________________ Edmund Centeno Bac Chairman Project: Concreting Of 175 Meters Barangay Road (supplemental) Qty Unit Articles / Description Unit Price Total Amount 60 Cu.m Sand 60 Cu.m 3/4" Gravel ***nothing Follows*** Brand And Model: Delivery Date: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Print Name / Signature Contact No. / Email Address Date

Details: Description 50 Pcs Folders (long) 25 Packs Special Paper (a4 White) 15 Pcs Flash Drive 16 Gb 30 Pcs Brown Envelope (long Ordinary) 30 Pcs Brown Expanded Envelope (long) 30 Pcs Certificate Holder (a4) 3 Pcs Cutter (big) 20 Pcs Glue Stick (big) 5 Pcs Masking Tape (big #2) 5 Reams Bondpaper (a4) 2 Reams Construction Paper 7 Boxes Pencils 20 Pcs Lei 6 Rolls Masking Tape 3 Pads Intermediate Pad Paper 3 Pads Yellow Pad Paper 5 Meters Green Alpha Gina Cloth 120 Pcs Medal (gold) 120 Pcs Medal ( Silver) 120 Pcs Medal (bronze) 14 Pcs Trophies (mdeium Size) 1 Pcs Trophy (big) 1 Pcs Sd Card 64 Gb 1 Set Of Four Printer Ink 003 Total Abc = 54,500.00

Details: Description Ai Cattle / Carabao 1 Interfolded Paper Towels, 175 Pulls 100 Pack 2 Alcohol (500ml - 70%) 24 Bottle Operation Askal 3 Alcohol (500ml - 70%) 24 Bottle 4 Uniform, Long Sleeves With Print And Logo 10 Pcs 5 Net, Good Quality 100 Meter 6 Garbage Bag, Large, 10's 50 Rolls Rabies Erad 7 Alcohol (500ml - 70%) 40 Bottle 8 Cotton 40 Pack 9 Garbage Bag, Large, 10's 20 Rolls 10 Garbage Bin, 120liters With Wheels 3 Pcs 11 Manila Paper 40 Set 12 Yarn (assorted Color) 20 Rolls Pahc 13 Alcohol (500ml - 70%) 10 Bottle 14 Lysol Disinfectant Liquid (4 Liters) 2 Bottle 15 Interfolded Paper Towels, 175 Pulls 10 Pack 16 Steel Wool 15 Pcs 17 Dishwashing Liquid, 475ml 5 Bottle

Details: Section 00 00 04 Advertisement For Bid Sealed Bids Will Be Received By The Point Coupee Parish Government, 160-a E Main St, New Roads, La 70760 On Wednesday, January 15, 2025 At 2:00 Pm From Commercial Building Contractors, And Then At Said Office Publicly Opened And Read Aloud For Construction Of The Project Described As Follows: Project Name: Pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility Project No. 24014 General Scope Of Project: The Project Consists Of The Construction Of A New 5,000 S.f. Pre-engineered Metal Building Containing Offices And Storage Space. The Project Also Includes Renovating An Existing Storage Building, Approximately 5400 S.f. Which Will Include Selective Demolition, Installation Of New Wire Storage Cages, Demolition And Infill Of Existing Windows, New Doors, Painting, New Mechanical System, Lighting, And A New Sbs Roof System. The Project Also Includes The Construction Of A New Parking Lot And Expansion Of A Second Parking Lot. Parking Lot A Is Approximately 13,138 S.f. Parking Lot B Is Approximately 18,500 S.f. Additionally, It Includes Repairs Of Approximately 275 S.f. Of The Courthouse Parking Lot. Miscellaneous Site Work Is Included Such As New Outdoor Benches And Light Poles In Front Of The Existing Courthouse. Additive Alternate #1 Work Includes: Full Replacement Of The South Courthouse Concrete Parking Lot, Approximately 8175 S.f. Additive Alternate #2 Work Includes: Additional 2,000 S.f. Concrete Parking To Lot B And Demolition Of Three Additional Trees. All Bids Must Be In Accordance With The Bid Documents And Any Bid Received After The Time And Date Of The Bid Opening Will Be Returned Unopened. Complete Bid Documents For This Project Are Available In Electronic Form. They May Be Obtained Without Charge And Without Deposit From Www.centralbidding.com. Printed Copies Are Not Available From The Designer, But Arrangements Can Be Made To Obtain Them Through Most Reprographic Firms. Plan Holders Are Responsible For Their Own Reproduction Costs. Questions About This Procedure Shall Be Directed To The Designer At: Mougeot Architecture, Llc Telephone: 225-767-1717 10343 Siegen Lane Building 7, Suite A Email: Amelancon@mougeotarchitecture.com Baton Rouge, La 70810 No Questions Or Pre-approvals Will Be Accepted After January 9, 2025. Bids From Only The Respective Contractors Obtaining Plans, Must Be Submitted On Bid Form Provided In The Bid Documents. Each Bid Must Be Submitted In A Sealed Envelope Bearing On The Outside The Name Of The Bidder, His/her Address, Contractors State License Number And The Name Of The Project For Which The Bid Is Submitted. If Forwarded By Mail Or Hand Delivery The Sealed Envelope Containing The Bid Must Be Enclosed In Another Envelope Addressed To The Following: Via U.s. Mail Pointe Coupee Parish Government (attn: Jeanne Hendrix) Sealed Bid: Pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility 160-a E Main Street, New Roads, La 70760 Via Fed Ex /ups Or Hand Delivered: 160-a E Main Street, New Roads, La 70760 (attn: Jeanne Hendrix) Sealed Bid: Pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility Contractor Name: _________________________________________ La State Contractor License Number: __________________________ Electronic Bids: Www.centralbidding.com Until January 15, 2025 At 2:00 Pm Bids Received After The Above Specified Date And Time Will Not Be Considered. Rs 38:2218. Evidence Of Good Faith; Countersigning To Address The Above Requirement For Electronic Bids Pointe Coupee Parish Government Will Allow Electronic Bids Submitted Via The Parish Approved On-line Bid Site To Be Submitted As Follows: A. A Copy Of The Bid Bond, Certified Check, Or Cashier's Check, Must Be Attached To Bid Document Submitted Electronically B. The Original Bid Bond Document, Certified Check, Or Cashier's Check, Must Be Received In Our Office No Later Than 48 Hours After Bid Opening Date And Time (mailing; Pointe Coupee Parish Government, 160-a East Main Street, New Roads, La 70760 – Physical; 160-a East Main Street, New Roads, Louisiana 70760) C. The Bid-bond, Certified Check, Or Cashier's Check, Envelope Must Be Clearly Labeled As A “bid Bond” With The Project Name, Vendor’s Name As It Appears On The Bid Documents And Address. All Bids Must Be Accompanied By Bid Security Equal To Five (5%) Of The Sum Of The Base Bid And All Alternates, And Must Be In The Form Of A Certified Check, Cashier’s Check, Or Bid Bond Form Made Payable To Pointe Coupee Parish Government Written By A Surety Company Licensed To Do Business In Louisiana, Signed By The Surety’s Agency Or Attorney-in-fact. Surety Must Be Listed On The Current U. S. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies As Approved For An Amount Equal To Or Greater Than The Amount For Which It Obligates Itself In The Bond, Or Must Be Louisiana Domiciled Insurance Company With At Least An A – Rating In The Latest Printing Of The A. M. 2019. Best’s Key Rating Guide. If Surety Qualified By Virtue Of Its Best’s Listing, The Amount Of The Bond May Not Exceed Ten Percent Of Policyholders’ Surplus As Shown In The Latest A.m. Best’s Key Rating Guide. The Bid Bond Shall Be In Favor Of The Pointe Coupee Parish Government And Shall Be Accompanied By Appropriate Power Of Attorney. No Bid Bond Indicating An Obligations Of Less Than Five (5%) By Any Method Is Acceptable. Beginning At 2:00 Pm On January 15, 2025 Bids Will Be Downloaded. No Bids Are Accepted After 2:00 P.m. Bids May Be Submitted Electronically At Www.centralbidding.com. Once Logged In, Users Must Click On Point Coupee Parish Government To View Current Advertisement Listings. This Listing Is Titled “pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility”. Pointe Coupee Parish Shall Not Be Responsible If The Bidder Cannot Complete And Submit A Bid Due To Failure Or Incomplete Delivery Of The Files Submitted Via The Internet. A Non-mandatory Pre-bid Conference Will Be Held On Tuesday, January 7, 2025 - 2:00 Pm (local Time) At The Project Site (128 Court Street, New Roads, Louisiana 70760). Contractors Should Have Obtained A Set Of Plans And Specifications Prior To This Time. Contract, If Awarded, Will Be On The Basis Stated In The Instructions To Bidders. No Bid May Be Withdrawn For A Period Of 45 Days After Bid Opening Except As Provided By Law. Bidders Must Meet The Requirements Of The State Of Louisiana Contractor’s Licensing Law, R.s. 37:2151 Et Seq. Bidders Must Comply With Provisions Of R.s. 38:2212.10. The Successful Bidder Shall Be Required To Furnish A Performance And Payment Bond Written By A Company Licensed To Do Business In Louisiana, In An Amount Equal To 100% Of The Contract Amount. Surety Must Be Listed Currently On The U.s. Department Of Treasury Financial Management Service List (treasury List) As Approved For An Amount Equal To Or Greater Than The Contract Amount, Or Must Be An Insurance Company Domiciled In Louisiana Or Owned By Louisiana Residents. If Surety Is Qualified Other Than By Listing On The Policyholders’ Surplus As Shown By Surety’s Most Recent Financial Statements Filed With The Louisiana Department Of Insurance And May Not Exceed The Amount Of $500,000. However, A Louisiana Domiciled Insurance Company With At Least An A – Rating In The Latest Printing Of The A.m. Best’s Key Rating Guide Shall Not Be Subject To The $500,000 Limitation, Provided That The Contract Amount Does Not Exceed Ten Percent Of Policyholders’ Surplus As Shown In The Latest A.m. Best’s Key Rating Guide Nor Fifteen Percent Of Policyholders’ Surplus As Shown By Surety’s Most Recent Financial Statements Filed With The Louisiana Department Of Insurance. The Bond Shall Be Signed By The Surety’s Agent Or Attorney-in-fact. The Pointe Coupee Parish Government Reserves The Right To Disqualify Any Bid, Response To A Request For Qualifications, Or Request For Proposals If It Is Determined That The Submitting Business Entity Is Not In Good Standing With The Louisiana Secretary Of State Or Is Not Authorized To Do Business In The State Of Louisiana. Pointe Coupee Parish Government Reserves The Right To Reject Any And All Bids For Just Cause. Major Thibaut, Parish President Pointe Coupee Parish Government Legal Ad To Run: Pc Banner - Please Publish 12/12/24, 12/19/24, 12/26/24

Details: Description Quotation Ctrl #: Name Address Conditions: 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Item No. Item Description Brand Qty Unit Unit Cost Total Price 1 A4 (210mmx297mm) Bondpaper, 70gsm , A-one 55 Box 2 Legal (8.5"x13") Bondpaper, 70gsm, A-one 25 Box 3 Epson Ink 003 (black) 65ml 12 Bot 4 Epson Ink 003 (cyan) 65ml 12 Bot 5 Epson Ink 003 (magenta) 65ml 12 Bot 6 Epson Ink 003 (yellow 65ml 12 Bot 7 Universal Printer Ink (black) 100ml 30 Bot 8 Universal Printer Ink (cyan) 100ml 30 Bot 9 Universal Printer Ink (magenta) 100ml 30 Bot 10 Universal Printer Ink (yellow) 100ml 30 Bot 11 Fastener Clip (plastic) 7 Cm 20 Box 12 Glue Gun B16 3 Pcs 13 Stick Glue B16 100 Pcs 14 Stapler Big (no.35) 75 Pcs 15 Staple Wire (no.35) 50 Box 16 Double Sided Tape '1 30 Roll 17 Scotch Tape '1 30 Roll 18 Photopaper A4(210mmx297mm) Smartlist 35 Pack 19 Photopaper Sticker A4(210mmx297mm)starbright 25 Pack 20 Correction Tape 30 Pcs 21 Pride, Powder Soap ,40g 50 Doz 22 Downy Sunrise Fresh Fabric Conditioner (2oml) 50 Doz 23 Zonrox Original 450ml 20 Bot 24 Scissors Heavy Duty 10 Pc 25 2 Hole Puncher Tm Star 5 Pc 26 V10 Grip (blue) 5 Box 27 My Gel Pen 0.5 (blue) 3 Box 28 My Gel Pen 0.5 (black) 3 Box 29 Garbage Cellophane (xl) 5 Roll 30 Alchohol (500ml With Spray)cleene 20 Bot 31 Binder Clip '0.5 15 Box 32 Binder Clip '1 15 Box 33 Binder Clip '2 15 Box 34 Paper Clip Jumbo 30 Box 35 Brown Folder (legal Size)(8.5x13) 5 Ream 36 Brown Folder (a4) 5 Ream 37 Masking Tape (big) '2 20 Roll 38 Data Box File 10 Pcs 39 Tissue Paper (1 Doz) 5 Pack 40 Mr. Muscle Glass Cleaner 5 Bot 41 Brown Expanded Envelop (long) 100 Pcs 42 Glue Big (elmer's Glue 130g) 10 Bot 43 Pentel Pen (blue) Pilot 2 Pcs 44 Pentel Pen (black) Pilot 2 Pcs 45 Lysol Disinfectant Spray (340g) 15 Bot 46 Parchment Paper Veco 10 Ream 47 Colored Specialty Paper (long) 10 Ream 48 Flash Drive 128 Gb - Sandisk 1 Unit 49 Rubber Eraser Hbw E-03 15 Pcs 50 Brown Enveloe Long 150 Pcs 51 Oxalic 5 Kg 52 Glade Air Freshner (330ml) 10 Bot 53 Dust Pan 5 Pcs 54 Calculator- Casio 2 Pcs 55 Push Pin -hbw Office 10 Box 56 Cork Board(1m X 1m) Sanko Star 1 Unit 57 Brown Mailing Envelope #10 Without Window 2 Box 58 Albatross 100 Pcs 59 Baygon Mosquito Spray (330g) 20 Bot 60 Racumin Rat Killer Paste 0.375g 10 Pack 61 Trash Can With Cover (small) 3 Pcs 62 Floor Mop 3 Pc 63 Ballpen (panda-blue) 2 Box 64 Ballpen (panda-black) 2 Box 65 Sticky Note 1x3 20 Pad 66 Sticky Note 3x3 20 Pad 67 Computer Mouse Pad 3 Pcs 68 Computer Wired Mouse 3 Pcs 69 Bank Cash Book General Form No.14 1 Pcs ***nothing Follows*** Approve Budget For Contract (abc) Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. 2025-01-001 Request For Quotation Procurement Of Different Various Office Supplies Pleaseqouteyourlowestpriceontheitem/slisted,subjecttotheconditionsstatedbelow,statingtheshortesttimeofdeliveryandsubmitbyourquotationdulysignedbyyourrepresentativeandplacedinasealedenvelopeonorbefore10amof5677attheofficeofthebacchairperson.quotationssubmittedbeyondthisdate And Time Will Not Be Any More Accepted. Pinky C. Capilitan Master Teacher I Bac Chairman Serbisyong May Integridad Kalidad, Angat, At Tapat 261,980.00 Tin Email Address Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return.

Details: Description 50 Reams Bond Paper, Multi-purpose (copy) Legal Size, 80gsm 30 Reams Bond Paper,multi-purpose (copy) A4, 80gsm 5 Pcs. Data Folder, Made Of Clipboard Taglia Lock 5 Box Ballpen (black) 12 Pcs./box 2 Box Sign Pen Black, Liquid/gel Ink, 0.5mm Needle Tip (12 Pcs/box) 1 Box A4 Pvc Binding Cover 200 Microns (100pcs/pack) 1 Box Legal Size Pvc Binding Cover 200 Microns (100pcs./pack) 1 Pack Folder ( Plastic) L-type -legal Size 50 Pcs Pack 1 Pack Folder (plastic) L-type - A4 Size, 50 Pcs/pack 1 Pack Folder Short, A4 Size 100 Pcs/pack 1 Pack Folder With Tab. Legal Size, 100 Pcs/pack 2 Pcs. All Multi-purpose Glue 240g 10 Pcs. High Lighter( Stabilo Boss) Assorted Colors 1 Box Marker, Permanent Bullet Type, Black 1 Box Marker, White Board , Bullet Type, Black 15 Pcs. Logbook (300 Pages) 1 Box Pencil, Lead W/ Eraser, One (1) Dozen Per Box 2 Pack Special Paper For Certification-a4 10's/pack 2 Pack Special Paper For Certification-long 10 Pcs. Certificate Holder A4 10 Pcs. Certificate Holder Legal 5 Box Staple Wire No. 10 5 Box Staple Wire No. 35 5 Pcs. Tape, Masking ,24mm, 100 Meters Length 3 Pcs. Tape, Masking 48mm, 100 Meters Length 5 Pcs. Transparent Tape 1" 100m Length 3 Pcs. Transparent Tape 2" 100m Length 5 Pcs. Tape, Double Sided 1" 10 Box Fastener For Paper Metal, 50 Sets Per Box 5 Pcs. Note Pad (3x4), 100 Sheets Per Pad 5 Box Paper Clip, 33mm (3"). 100 Pcs /box 5 Pb Paper Clip, 50mm 100pcs Per Box 10 Pcs. Correction Tape 5 Box Clip Binder 41mm (12 Pcs/box) 5 Box Clip Binder 51mm (12 Pcs/box) 10 Pcs. Stand File Box 3 Case Push Pin, Flat Head Type, Assorted Color 100 Pcs/case 2 Pcs. Stapler Big Standard 2 Pcs. Stapler Small 2 Pcs. Scissors, Symmetrical, Black 9.5 Inches 1 Unit White Board (900*1200mm/36*48 In) 1 Unit Projector Screen With Foldable Tripod 1 Unit Handy Paper Board Cutter Knife, Heavy Duty 3 Unit Wireless Mouse 3 Unit Wireless Keyboard 2 Pcs. 4 In1 Otg Usb Flash Drive 128 Gb Type C Usb Stick 2 Unit Ups 1200va 650w 4 Btls. Toner Tn116 (for Xerox Machine) 5 Btls. Printer Ink, Epson001, Black 5 Btls. Printer Ink, Epson 001, Cyan 5 Btls. Printer Ink, Epson001, Magenta 5 Btls. Printer Ink, Epson 001, Yellow 10 Pairs Battery Size Aa, Alkaline, 2 Pcs/blister Pack Black 10 Pairs Battery Size Aaa, Alkaline, 2 Pcs/blister Pack Black 2 Can Air Freshener, 280 Ml/150g 3 Btls. Alcohol, 70%, Ethyl, 500ml 3 Btls. Diswashing Liquid, 500ml 1 Pack Detergent Powder All Purpose 1 Kg Per Plastic Pouch 1 Btls. Toilet Bowl Cleaner And Urinal, 900-1000ml/bottle 2 Pack Toilet Tissue Paper (12 Rolls/pack) 2 Pcs. Toilet Deodorizer Big (100g)with Holder Assorted Scent 3 Pcs. Cleaning Floor Mops, Cotton Yarn Mop Head, Replacement, Absorbent, Durable Cleaning Tools 3 Pack Garbage Bag Large 100pcs/pack 1 Pcs. Durable Rubberized Dust Pan 2 Pcs. Broom Walis Tambo Jumbo Size -nothing Follows-

Details: Description Air Freshener, 320ml/can 5 Can 1,513.00 Alcohol, Isopropyl, 70% Solution, 1gallon/bottle 2 Bottle 1,637.60 Ballpen, Fine Tip, 0.5, Black 48 Piece 1,478.40 Bleaching Solution, 1gallon/bottle 2 Bottle 382.20 Bond Paper, A4, Subs. 20, 500sheets/ream 10 Ream 3,335.00 Bond Paper, Legal, Subs. 20, 500sheets/ream 10 Ream 3,480.00 Bond Paper, Letter, Subs. 20, 500sheets/ream 10 Ream 3,045.00 Broom, Soft (tambo) 2 Piece 378.40 Cleansing Wipes, 80sheets/pack 10 Pack 1,498.00 Correction Tape, 8m X 5mm 10 Piece 653.00 Detergent Powder, 50g/pack 200 Pack 2,260.00 Dishwashing Liquid, 780ml/bottle 5 Bottle 1,624.00 Door Mat, Cloth 5 Piece 362.50 Door Mat, Rubber 5 Piece 2,247.50 Envelope, Brown, Legal, 500pcs/box 2 Box 7,250.00 Facial Tissue, 100s/pack 10 Pack 1,479.00 Folder, Pressboard, Long, 100sheets/box, Red 5 Box 14,500.00 Folder, Tagboard, A4, 100pcs/pack, White 5 Pack 3,987.50 Folder, Tagboard, Long, 100pcs/pack, White 10 Pack 8,700.00 Folder, Tagboard, Short, 100pcs/pack, White 5 Pack 3,262.50 Glue, All Purpose, 130g/jar 12 Jar 1,009.20 Insecticide Spray, 500ml/can 5 Can 2,366.00 Marker, Fluorescent, 3 Assorted Colors/set 20 Set 1,480.00 Mop Refill, Tornado 2 Piece 459.60 Mophead, Cotton, 600g 2 Piece 349.20 Note Pad, Stick On, 3" X 3", 100sheets/pad 20 Pad 1,554.00 Paper Clip, Plastic Coated, 33mm, 50g/box 10 Box 218.00 Paper Clip, Plastic Coated, 50mm, 50g/box 10 Box 406.00 Paper Fastener, Plastic, 50s/box 10 Box 653.00 Paste, Water Well, 200g/jar 5 Jar 399.00 Printer Ink Refill, Epson 003, 65ml/bottle, Black 40 Bottle 17,112.00 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 20 Bottle 9,062.00 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 20 Bottle 9,062.00 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 20 Bottle 9,062.00 Push Brush, Plastic Handle 2 Piece 1,189.00 Rag, Cotton, 8", Per Kilo 20 Kilo 2,784.00 Scouring Pad, With Foam 10 Piece 557.00 Sign Pen, Gel Point, 1.0mm, Black 100 Piece 14,250.00 Soap, Hand Wash Liquid, 500ml/bottle 10 Bottle 2,697.00 Specialty Paper, Approx. 200gsm, A4, 100sheets/bundle 10 Bundle 4,205.00 Specialty Paper, Approx. 200gsm, Long, 100sheets/bundle 5 Bundle 2,356.50 Specialty Paper, Approx. 200gsm, Short, 100sheets/bundle 10 Bundle 3,915.00 Stamp Pad Ink, 950ml/bottle 2 Bottle 574.20 Stamp Pad, Big 5 Piece 493.00 Staple Wire, #35, 5000pcs/box 20 Box 2,030.00 Stapler, #35, Heavy Duty 2 Piece 1,160.00 Stick On Notes, 1.3x4.3, 5 Colors X 25sheets/pack 50 Pack 1,725.00 Tape Dispenser, Heavy Duty, 1", Desktop 5 Piece 928.00 Tape, Packaging, 2" 20 Roll 1,422.00 Tape, Transparent, 1" 10 Roll 273.00 Tissue Paper, 2ply, 12rolls/pack 10 Pack 2,529.00 Trash Bag, Plastic, Xlarge, 10pcs/pack 30 Pack 3,480.00

Details: Description Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 02, 2025 Quotation No.: 004 - 0 1 - 2025 - Lot 1 (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 If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Jacket For 2025 Division Schools Press Conference 1 Jacket Pc 35 1,200.00 42,000.00 Delivery Terms: ***** Nothing Follows ***** Grand Total 42,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 004 - 0 1 - 2025 - Lot 1 Date January 02, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 02, 2025 Quotation No.: 004 - 0 1 - 2025 - Lot 2 (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 If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Catering Services For 2025 Division Schools Press Conference 1 Catering Services With Hotel Venue: One (1) Meal (rice, 3 Main Course, Soup, Dessert, And Drinks) For Lunch With Two (2) Snacks For Morning And Afternoon Sessions On January 10, 2025 Pax 30 450.00 13,500.00 2 Catering Services With Hotel Venue: One (1) Meal (rice, 3 Main Course, Soup, Dessert, And Drinks) For Lunch With Two (2) Snacks For Morning And Afternoon Sessions On January 11, 2025 Pax 30 450.00 13,500.00 ***** Nothing Follows ***** Grand Total 27,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 004 - 0 1 - 2025 - Lot 2 Date January 02, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am

Details: Description Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: December 16, 2024 Quotation No.: Q2024-12-081 (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 If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Security Services For Senior High School Of New Society National High School 1 Security Services (january 1, 2025 - December 31, 2025) (2 Guards X 19,600php) Month 12 39,200.00 470,400.00 "general Specifications: *with Certificate Of License To Own Firearms Issued By Pnp *with License To Operate *with List Of Security Personnel To Be Assigned With Their Complete Qualifications And Experienced Data *with List Of Firearms To Be Assigned With A Copy Of Valid License From Pnp Federation" - - ***** Nothing Follows ***** Grand Total 470,400.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2024-12-081 Date December 16, 2024 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date:

Details: Description Provisions: ◉deliver Within 30cds Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Brand/model Offered Unit Price Total 1 "laptop Windows 11 Home Single 64-bit Intel Corei3 4 Cpus 4gb Intel Uhd Graphics 8gb Ram 500mb Ssd Wi/ Mouse W/ Laptop Case" 5 Unit 2 "android Phone Cpu Speed : 2.4 Ghz, 1.9 Ghz Cpu Type : Octa Core With Micro Sd Card With Tempered Glass" 1 Unit 3 "monitor Led 24"" Connectivity Interfaces : Vga, Hdmi" 3 Unit 4 "biometric Fingerprint And Password Verification Communication : Tcp/ip And Usb" 1 Unit 5 "printer Inkjet L121" 2 Unit 6 "printer Dot Matrix Lx-310" 2 Unit 7 "ups 1100 Va 4-6 Outlets Main Input Voltage: 230 V" 2 Unit 8 "ups Battery 12v 9a" 2 Unit *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.