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: 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 Lot 1 Elementary 1 Noraa 2025 Sports Uniforms And Accessories For: Athletes, Delegation Heads, Officiating Officials, Coaches, Assistant Coaches And Different Committees On January 25-31, 2025 240 A. Jacket (as Per Attached Design And Sizes) For Delegation Heads And Officiating Officials 30 Pcs. 850.00 25,500.00 B. Polo Shirt (as Per Attached Design And Sizes) For Coaches, Assistant Coaches And Different Committees 108 Pcs. 550.00 59,400.00 C. Athletes T-shirt And Shorts With Print (as Per Attached Design And Sizes) 102 Set 1,000.00 102,000.00 2. Customized Napsack Bag (as Per Attached Design) 102 Pcs. 300.00 30,600.00 3. Customized Bull Cap (as Per Attached Design) 102 Pcs. 300.00 30,600.00 4. Customized Water Tumbler (as Per Attached Design) 102 Pcs. 300.00 30,600.00 Total Abc: ₱278,700.00 Pre-negotiations: January 13, 2025

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 55 Ft. X 30 Ft. 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 15, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Rental Of Arc Tent Center Extension, 55ft. X 30 Ft. 1 Set 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:21012548 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 (gilts &boar) Qty Unit Articles / Description Unit Price Total Amount 5 Heads Gilts 5 Heads Boar ***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 Republic Of The Philippines Province Of Cebu Municipality Of Dalaguete Office Of The Bids And Awards Committee Request For Quotation Control No:21012551 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 (pressure Washer W/ Hose) Qty Unit Articles / Description Unit Price Total Amount 4 Pcs Pressure Washer 4 Pcs Pressure Hose ***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 14 Boxes Bond Paper A4 4 Boxes Bond Paper Long 10 Packs Short Vellum 10 Packs Long Vellum 10 Packs A4 Vellum 40 Pieces Expanded Long Folder 24 Pieces Expanded Long Envelop 10 Pieces Correction Tape 10 Pieces Glue (medium) 2 Pieces Correction Pen 20 Pieces Pentelpen 8 Pieces Pentelpen Pilot Ink 1 Pieces Sign Pen 5 Unit Printer L120 8 Bottle 003 Ink 40 Pieces White Cartolina 40 Pieces Yellow Cartolina 40 Pieces Pink Cartolina 10 Pieces Scotch Tape 10 Pieces Double Sided Tape 8 Boxes Ball Pen 4 Boxes Pencil 8 Pads Pad Paper -6 4 Pads Pad Paper -4 4 Pads Pad Paper -3 4 Pads Pad Paper -2 8 Pads Pad Paper-1 8 Bottle Uv Ink (big) 1 Unit Weighing Scale

Details: Description 2025 Infra 022 Description: 1. Subgrade Preparation, Clearing And Installation Of Warning Devices And Precautionary Measures 2. Aggregate Base Course (for Shouldering And Correction) 3. Portland Cement Concrete Pavement The Schedule Of Bac As Follows; (bidding) Bac Activities Schedule 1. Receipts From Prospective Bidders Of Letter Of Intent (loi) Including Application For Eligibility – January 23, 2025 To January 30, 2025 – 2:00 Pm 2. Issuance Of Eligibility Form & Bid Documents – January 23, 2025 To January 30, 2025 – 2:00 Pm 3. Pre-bid Conference On January 30, 2025 – 2:00 Pm 4. Receipt Of Eligibility & Bid Requirements Eligibility And Bid Check On February 12, 2025 – 9:00 Am Note: 1. Bring Original Legal Documents. No Original. No Receive. 2. Spa Must Be Specific For The Said Project. No Spa And Not Specific, No Receive. 3. Bring Print Out Itb And Add Drl 4. One Person, One Loi Only 5. Loi Must Be Address To The Bac Chairman Only. (for Your Strict Compliance)

Details: Description Specifications: 1. 105 Pcs Customized Polo Shirt With Embroidered Ati And Cfidp Logo 2. 105 Pcs Customized Sweatshirt With Ati And Cfidp Logo 3. 105 Pcs Customized Hat With Ati And Cfidp Logo 4. 105 Pcs Customized Tote Bag With Ati And Cfidp Logo 5. 30 Pcs Customized Umbrella With Ati And Cfidp Logo 6. 30 Pcs Tumbler(22oz, Vacuum Flask) With Uv Printed Ati And Cfidp Logo 7. 105 Pcs Customized Certificate Holder, Folded, A4 Delivery Site: Ati-rtc Xii, San Felipe, Tantangan, South Cotabato Note: Upon Submission Of Quotations, Bidders Must Submit Its Quotation In All Items In A Sealed Envelope Including All The Mandatory Requirements, To Wit: 1. Mayor’s/business Permit 2. Philgeps Certificate / Red Membership 3. Bir Stamp Income Tax Return With Official Receipt/tax Clearance 4. Notarized Omnibus Sworn Statement Of Business Transactions. Additional Requirements: Bidders Must Submit A Copy Of Spa/board Resolution (for Bidder’s Representative)

Details: Description 1 1 Unit Laminating Machine 2 1 Unit Wireless Dynamic Microphone 3 1 Unit Wireless Portable Speaker 4 5 Roll Laminating Film 9 Inches 5 5 Piece Flash Drive, 32gb Capacity 6 10 Box Marker Permanent (broad)-black 7 10 Box Marker Permanent (broad)-blue 8 15 Piece Clip Wooden Board Documents-long 9 10 Piece White Board 40x60cm 10 1 Unit Printer Approved Budget For The Contract: Php 88,045.00 Location Of The Contract: Bataraza, Palawan Duration Of The Contract: 7 Days Schedule Of Activities: Posting And Issuance Of Bids: January 29-february 05, 2025 Pre-bid Conference: Deadline For Submission And Opening Of Bids: February 05, 2025, 10:00 Am Cost Of Bidding Documents: The Local Government Of Bataraza Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s.