Printing Tenders

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Rental Of Arc Tent Center Extention For Lgu Activities Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 22, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Arc Tent Center Extension , 60ft. X 30 Ft. (rental Per Day) 5 Days After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Dalaguete Office Of The Bids And Awards Committee Request For Quotation Control No:21012550 Date: January 21, 2024 Pr No:8711-2025-01-0115 Date: January 14, 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: Organic Pig Production, Feed Formulation And Organic Fertilizer Production (vitamins) Qty Unit Articles / Description Unit Price Total Amount 60 Vial Antibiotics Injectable 60 Vial Multivitamins Injectable 65 Vial Dewormer Injectable ***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 # Unit Item Description 1 Unit Multi-biometric With Facial Recognition • Visible Light Facial Recognition • Anti-spoofing Algorithm Against Print Attack (laser, Color And B/w Photos), Videos Attack And 3d Mask Attack • Multiple Verification Methods: Face / Fingerprint / Card / Password • Tcp/ip Network And Usb Host • Standard With Built-in Ssr Excel Software • Simple Access Control • Display: 2.8-inch Tft Screen • Face Capacity: 100 • Fingerprint Capacity: 500 • Card Capacity 500 (optional) • Transactions: 50,000 • Communication: Tcp/ip, Usb Host • Standard Functions: Adms, Dst, Self-service Query, Automatic Status Switch, T9 Input, Camera, 9-digit User Id, Multiple Verification Methods, Bell Scheduling, Ssr • Hardware: 1ghz Dual-core Cpu, 256mb Ram/256mb Flash, 1mp Binocular Camera • Operation System: Linux • Access Control Interface: 3rd Party Electric Lock, Door Sensor, Exit Button

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Snacks For Dental Mission Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 3, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Am Snacks (2 Days) 170 Pax 2 Pm Snacks (2 Days) 170 Pax 3 Distilled Water, 500 Ml 170 Bot After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Digos City National High School Request For Quotation Date: Jan. 15, 2025 Pr No.: 25-01-0016 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 Howlimg And Submit Your Quotation Duly Signed By Your Representative Not Later Than________ In The Return Envelope Attached Herewith. Roldan M. Entero Bac Chairperson Qty Unit Item Description Brand Unit Cost Total /make 5 Pcs. Heavy Duty Shovel 5 Pcs. Heavy Duty Bolo 2 Pcs. Heavy Duty Rake Brand & Model: Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Note: Printed Name And Signature Mode Of Payment To Be Deposited In The Supplier's Bank Account. Tel. No. / Cellphone No. Bank Account No. E-mail Address Date 25-01-0013 (shs-tvl)

Details: Description Request For Quotation No. 2025-01-002 Please Quote Your 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 You Or Your Representative Not Later Than 5 Days In The Return Envelope Attached Herewith: Nolly Adrian B. Gabule Bac Chairperson Item No. Quantity Unit Name Of Article Unit Price Total 1 4633 Liters Diesel 2 2286 Liters Gasoline 3 100 Liters Engine Oil 4 50 Liters Brake Fluid 5 10 Liters Transmission Fluid Note: With In El Salvador City Gasoline Station Only. Note: Attached Philgeps Tax Clearance / I.t.r. D.t.i / S.e.c. Omnibus Charge: Agriculture Office - Fuel, Oil & Lubricant Expenses The Above Articles Or Properties Will Be Delivered To The Office Of The Gso. The Members Of The Bids And Awards Committee Reserve The Right To Reject All Bids In The Interest Of The Public Service. Abc 599,995.00 Signature Over Printed Name Of Dealer Date:

Details: Description Items Quantity / Units 1 Prepaid Load Card - 500 Load Allowance From January – December 2025 - Load Card Expiration Date: April 2026 - Note: Please See Attach T.o.r 1,800 Pcs Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Procurement Management Office, 3rd Floor, Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City. Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Rental Of Arc Tent Center Extension For Lgu Activities Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 20, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Arc Tent Center Extension, 55 Ft X 30 Ft. ( 1 Set) (rental Per Day) 5 Days After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Stock No. | Item Description | Quantity | Unit | Total Cost 1. Scanner/ Test Scoring Machine 1 Unit ₱700,000.00 *scanning Capacity Of 2,800 Sheets Per Hour. *pencil Read Only (reads Both Sides). *automatic Input Hopper 100 Sheets Cap. *two Push Button Programmable Switches Operator Panel. *async. Comm. Cable (serial Rs232 & Usb Cable). *able To Print Scores On The Test Answer Sheet. *scantoots V 8,3. *included; *my Score Software (create The Following Reports). *masterlist. *examinee Ranking. *test Performance. *frequency Distribution. *summary Statistics. *examinee Response. *item Analysis. *competencies. *inclusive: Vat & Delivery. Note: Equipment Shall Have A Warranty Of At Least One (1) Year. In Case Of A Defect, The Seller/supplier Is Obliged To Replace (within 30 Days) Or Repair Equipment Under This Warranty." Delivery Period: Within Thirty (30) Calendar Days Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Dalaguete Office Of The Bids And Awards Committee Request For Quotation Control No:21012552 Date: January 21, 2024 Pr No:mpl-2025-01-002 Date: 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: Repair And Maintenance Of 120k Caterpillar Road Grader Qty Unit Articles / Description Unit Price Total Amount 14 Piece Disc 6y-7981 16 Piece Plate 3p-0337 ***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