Printing Tenders

Suministro De Pliegos De Cartas Para El Centro De Impresión Y Ensobrado De La Aeat. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-03-990 (other Supplies), Pagadian City, As Described Below: Goods-2025-01-47 Purchase Of Other Supplies For The Use Different Office. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 Pr.no. 88 - Computerization Program 1 5 Units Hp Printer 16,500.00 82,500.00 Smart Tank Wireless All In One High Capacity Ink Tank Sub-total 82,500.00 Lot 2 Pr.no. 89 1 2 Units Epson L121 Color Printer With Complete Accessories 7,975.00 15,950.00 X9l6509123, X9l6496587 Sub-total 15,950.00 Lot 3 Pr.no.91 1 5 Pcs Toner Black Sharp For Mx-3051 Genuine 26,000.00 130,000.00 2 250 Reams Long Bondpaper 315.00 78,750.00 Sub-total 208,750.00 Grand Total ₱ 307,200.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 22,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 16, 2025 To January 22, 2025

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 A. Bondpaper A4 Size, 70 Gsm, Sub20, 500 Sheets Per Ream 1 Delivery Schedule (february 17, 2025) 200 Reams 2 Delivery Schedule (june 16, 2025) 200 Reams 3 Delivery Schedule (september 15, 2025) 200 Reams 4 Delivery Schedule (november 17, 2025) 198 Reams B. Bondpaper Long Size, 70 Gsm, Sub20, 500 Sheets Per Ream 1 Delivery Schedule (february 17, 2025) 60 Reams 2 Delivery Schedule (june 16, 2025) 60 Reams 3 Delivery Schedule (september 15, 2025) 60 Reams 4 Delivery Schedule (november 17, 2025) 60 Reams --nothing Follows-- "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 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.

Details: Description Republic Of The Philippines Department Of Education Region Xi – Davao Region Schools Division Of Tagum City Magugpo Pilot Central Elementary School Mabini Street, Tagum City, Davao Del Norte Request For Quotation _____________________________ _____________________________ Pr No.: 2025-01-001 Please Quote You 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 You Quotation Duly Signed By Your Representative Not Later Than ____________________________ In The Return Envelope Attached Herewith. Rosario L. Maco School Bac Chairman Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 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 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7. The Quoted Amount Must Not Exceed To The Approved Budget Of The Contract. Item No. Unit Of Measurement (uom) Item & Description Approved Budget Of The Contract (abc) Per Uom (php) Quantity (q) Total Abc (php) = (abc/uom) X Q Bid Price (bp) Per Uom Total Bp (php) = (bp/uom) X Q 1 Pax Meal 450 140 ₱63,000.00 3 Rice 4 Cheesy Beef Caldereta 5 Fish Steak W/ Brocoli 6 Honey Lemon Chicken 7 Sweet Corn Veg Soup 9 Buko Pandan Salad 10 Softdrinks 13 14 15 16 17 18 19 20 21 22 23 Total Amount ₱63,000.00 - Mode Of Procurement: Shopping After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Above. Elvie T. Paler Printed Name & Signature Of Canvasser _________________________ Vat Printed Name / Signature Non-vat _________________________ Tel. No./cellphone No. Tin: __________________________ ____________________________ Lbp Account: ________________________ Date Address: Mabini Street, Tagum City Davao Del Norte 8100 Telephone No. 655-9992 Email: Mpilotces.tagumcity@deped.gov.ph

Details: Notice Of Intent To Sole Source Requirement department Of Veterans Affairs, Visn 10, Northern Indiana Healthcare System Ft. Wayne Campus 2121 Lake Avenue, Fort Wayne, In 46805, Intends To Negotiate A Sole Source Contract Under Simplified Acquisition Procedures And The Authority Of Far Part 6.302-1, Only One Responsible Source For 4 Ge Healthcare Central Station Upgrades And Replacement Of Existing Equipment. the Associated Naics Code For This Is 334510. The Vendor Will Be Trillamed Llc, Sdvosb, 30100 Telegraph Suite 366, Bingham Farms, Mi 48025. description Of Equipment Or Supplies: description qty# cscs V3 All In One Upgrade From Cscs V2 cscs V3 Mai800 Forklift (integrated Configuration) Ato model Upgrade Cscs V2 To Cscs V3 Integrated System. 4 upgrade Cscs V2 To Cscs V3 Integrated System. Includes patient Management, Review, Fd Page, Trends, Dual Display And st Review Licenses Cscs V3 Edelivery Sw, Licenses & Manuals 4 central Station License Electronic Delivery 4 mp200x Vesa Desk Mount Stand 4 central Station English Language 4 cscs V2 English Us Keyboard W/mouse 4 north American, 6ft 4 cic Adapter To Prn50 Printer 4 usb To Db9m Adapter For Prn 50 M+ Printer Sold W/ Cscs V2 4 installation Charge 4 a Firm Fixed Price Contract With No Option Years Is Anticipated And Shall Be Awarded. It Is The Government's Belief That Only The Proposed Candidate Possesses The Required Capabilities To Successfully Meet This Requirement. It Is The Government's Intention To Solicit And Negotiate With Only This Source. this Notice Of Intent Is Not A Request For Competitive Proposals. It Is Not A Solicitation Or Request For Offers. No Solicitation Package Is Available. Any Response To This Notice Must Show Clear And Convincing Evidence That Competition Would Be Advantageous To The Government. Responses Must Be Received No Later Than 4:00 Pm Est, On Friday, January 15, 2025. Point Of Contact Is Lonnelle Jones, E-mail Lonnelle.jones@va.gov.

Details: Description Republika Ng Pilipinas Department Of Education Region Xi Davao City Request For Quotation Date: January 31, 2025 Pr No.: 00015 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. Cristy C. Epe Bac Chairperson Qty Unit Item Description Abc Unit Cost Total Lot 3 - Meals February 6, 2025 55 Pax Am Snacks ₱100.00 55 Pax Lunch ₱400.00 55 Pax Pm Snacks ₱100.00 55 Pax Dinner ₱400.00 February 7, 2025 55 Pax Breakfast ₱200.00 55 Pax Am Snacks ₱100.00 55 Pax Lunch ₱400.00 55 Pax Pm Snacks ₱100.00 Specs: Food *guided Buffet For Breakfast, Lunch, Dinner (with 3 Viands, Soup, Dessert, And Fresh Fruit Juices) * 2 Snacks (am/pm, Plated With Fresh Fruits Juice) *offers Free-flowing Coffee During The Session *provision Of Menu For Non-pork Eaters Total ₱99,000.00 Clmd Purpose: Regional Training On Research Quality Control On February 6-7, 2025 Within Davao City Mode Of Procurement: Small Value 1) Mayor's/business Permit 2) Philgeps Registration Number 3) Omnibus Sworn Statement 4) Tax Clearance Note: * This Rfq Should Be Submitted Manually To Deped Regional Office Xi With Wet Ink/fresh Signature And Date By The Bidder * Attach Complete Documents And Sealed In The Envelope With Written Pr Number Outside Of It Upon Submission On Or Before February 4, 2025 Pls Contact : Aida P. Placencia (082) 224-0749 Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Printed Name And Signature Signature Over Printed Name Of The Canvasser Tel. No. / Cellphone No. E-mail Address Pr Date Deliberated: January 30, 2025 Date:_______________________ Rfq Date Prepared : January 31, 2025 Pu/jls

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.: Q2024-12-080 (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 Junior High School Of New Society National High School 1 Security Services (january 1, 2025 - December 31, 2025) (4 Guards X 19,600php) Month 12 78,400.00 940,800.00 "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 940,800.00 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 # R2024-12-080 Date December 16, 2024 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date:

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 22, 2025 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 1500 Rm Paper Bond A4 500 Rm Paper Bond Long 300 Rm Paper Bond Short 100 Pcs Paste 60 Pcs Battery Aa 60 Pcs Battery Aaa 2000 Pcs Plastic Sack (22 Inches X 44 Inches) 50 Rm Paper Long Bond (yellow) 80 Gsm 20 Rm Bond Paper Long (yellow) 56gsm 30 Rm Paper Long Bond (blue) 80gsm 200 Box Fastener (metal) 1000 Pcs Catalogue Envelope (7.5 Inch X 10.5 Inch) 30 Pcs Packaging Tape 2" 500 Pcs Folder Expanding Us (maroon) 500 Pcs Folder Expanding Us (green) 1000 Pcs Ballpen 100 Pcs Sign Pen 200 Pcs Pentel Pen 10 Cart Brother Ink 2480 20 Cart Hp Ink 682 (colored) 20 Cart Hp Ink 682 (black) 50 Pcs Rubber Dater 2025-2020 100 Pcs Wrapping Paper 50 Pcs Cartolina Asstd. 50 Pcs Cartolina White All Good Quality 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.: 25-01-0008 Date: 01-14-25

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.