Printing Tenders

Details: Description Digos City National High School Request For Quotation Date: Jan. 15, 2025 Pr No.: 25-01-0017 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 2 Units Mini-pc 6-9th Intel Core I5-i7 16gb Ram Ssd Windows 11 Pro 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 25-01-0017 (tve)

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. 115 Pcs Customized Mug With Ati Logo 5. 105 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 Republic Of The Philippines Department Of Education Region Vi-western Visayas Division Of Bacolod City District Iii Alberto D. Arceo Sr. Elem. School Sitio Arceo,brgy. Alangilan,bacolod City Title: Procurement Of Office Supplies For Teachers And Office Use In Connection To Pabasa Para Makabasa Reading Literacy Program Of Alberto D. Arceo Sr. Elementary School. Sitio Arceo, Brgy. Alangilan, Bacolod City, Negros Occidental, Philippines Cell # (09564908458), Email:ailyn.bohol003@deped.gov.ph Bids And Awards Committee Request For Quotation Date: 01/ /2025 Quotation No.: Rfq-2025-01-001 Mode Of Procurement: Shopping To All Eligible Service Providers: I. Please Quote That Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January , 2025 At Alberto D. Arceo Sr. Elementary School, Brgy. Alangilan, Bacolod City. For More Information Please Contact Cell Number (09564908458) Or Send Email : Ailyn.bohol003@deped.gov.ph.prospective Service Provider Shall Be Responsible To Verify Details Of Items Described Below . Edelyn N. Medina Bac Chairperson Ii. Delivery Date For The Service/s Number Of Days Delivery Location Approved Budget For The Contract Price Offered For The Item/s Based On The Purchase Order Received 7 Alberto D. Arceo Sr. Elem. School Php 196,350.00 Name Of Project: Procurement Of Office Supplies For Teachers And Office Use In Connection To Pabasa Para Makabasa Reading Literacy Program Of Alberto D. Arceo Sr. Elementary School. This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Service Provider’s Name: Tin No.: Address: Telephone No.: Fax No.: E-mail: Service Providers’ Authorized Representative Signature Over Printed Name: Date: Note: Price Offered Above The Approved Budget Of The Contract (abc) Results To Out-right Disqualification. Page 1 Of 5 Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Items & Description # Of Item/unit Unit Price (abc) Price Offered Statement Of Compliance (state “comply” Or “not Comply”) Php Bond Paper (a4) 40 /box 1,000.00 Bond Paper (long) 35/ Box 1,130.00 Folder (long) 6/ Ream 530.00 Folder (short) 4/ Ream 450.00 Laminating Film (65mm X 95mm X 250mic) 6 /pack 400.00 Adhesive Tape 2" 20/ Roll 50.00 Adhesive Tape 1" 20 /roll 40.00 Adhesive Tape 1/2” 20 /roll 12.50 Double Sided Tape 1” 25 /roll 30.00 Double Sided Tape 1/2” 20 /roll 15.00 Manila Paper 100/ Pc 8.00 Brown Envelope (long) 100 /pc 5.00 White Envelope (long) 100 /pc 1.00 Ribbons 2" (red) 2/ Roll 250.00 Ribbons 2" (blue) 2 /roll 250.00 Ribbons 2" (yellow) 2/ Roll 250.00 Ribbons 2" (green) 2/ Roll 250.00 Ribbons 2" (blue Lace) 2/ Roll 250.00 Ribbons 2" (red Lace) 2/ Roll 250.00 Specialty Paper/board (long) 50 /pack 37.00 Safety Pins (small) 500/ Pc 0.60 Pins 3 /box 35.00 Glue Stick (small) 50 /pc 4.00 Sign Pen 20/ Pc 30.00 Ball Pen 4 /box 200.00 Staple Wire (no. 35) 25/ Box 60.00 Page 2 Of 5 Correction Tape 25/ Pc 40.00 Fastener (regular Size) 20 /box 30.00 Paper Clips (small) 20 /box 12.50 Paper Clips (big) 20/ Box 25.00 Fastener (long) 5 /box 143.00 3-in-1 Printer Ink (008) 3 /set 2,500.00 3-in-1 Printer Ink (008) Black 8/ Bottle 1,000.00 3-in-1 Printer Ink (003) 3 /set 2,000.00 3-in-1 Printer Ink (003) Black 8 /bottle 500.00 3-in-1 Printer Ink 48 /set 1,000.00 3-in-1 Printer Ink (black) 80 /bottle 250.00 Php 13,038.60 Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: -with Mayors Permit -with Philgeps -delivery Location, Alberto D. Arceo Sr. Elem.school Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Alberto D. Arceo Sr. Elem. School, Bacolod City, Negros Occidental, Philippines. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Bidder. 2. In Addition, You Are Required To Submit The Follow Necessary Documents: A. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And B. Philgeps Registration Number (note: Supplier Who Already Submitted Their Documents In The Previous Procurement/s May No Longer Submit The Necessary Documents Mentioned Above.) Page 3 Of 5 B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Conduct Of The Event. D. Award The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Service Delivery Of Service/s Shall Be On The Date Specified In The Request For Quotation (rfq) Or In The Purchase Order. In Case The Service/s Shall Be Moved By The End-user Within The Validity Period (30 Days) The Service Provider Is Responsible To Accommodate The Request. On The Other Hand, The Service Provider May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification.) G. Instructions 1. Provider Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order/contract Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating In Deped Or Any Of The Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. Page 4 Of 5 J. Payment One Hundred Percent (100%) May Be Paid To The Provider’s Account Less Government Taxes After The Service/s; Based On The Actual Completed Delivery/services. The Deped-bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Page 5 Of 5

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Municipality Of Polanco Barangay Dangi Bids And Award Committee _______________________________________ _______________________________________________ Name Of Supplier _______________________________________________ Address Invitation To Bid The Sangguniang Barangay Of Dangi, Polanco, Zamboanga Del Norte Through The Bac – Secretariat Invites Duly Licensed And Accredited Supplier To Bid For The Articles Services Listed Below Subject To The Terms And Conditions. All Bids Receive On Or Before 9:00 Am To December 5, 2024, Shall Be Opened In The Presence Of The All Members Of The Bids And Award Committee. The Government Reserves The Right To Reject Any Or All Bids, Waive Any Formalities Required Or To Accept Such Bids As May Be Found To Be Complying With All The Terms And Conditions State At The Back Of This Format. Ref; 20% Development Fund, P 42, 782.80 Name Of Contract: Labor For Rehabilitation Of Senior Citizen's Building Fe Choing Bac Chairman Item No. Qty Unit Item Description Unit Price Total Price 1 Laborer Total Note: C.o.d. Terms And Not Allowed Delivery Period – 3 Working Days Upon Receipt Or Purchase Order. Copy Furnished Of ; ___________________ ____________________ ______________________________________________________ ___________________ ____________________ Signature Of Bidder / Printed Name Of Bidder

Details: Description Bond Paper A4 150 Ream Interfolded Tissue Paper, 3/pack 20 Pack Meter Stick 1meter Metal (wood) 14 Pc Board Protractor, Thick Plastic Yellow 14 Pc Metro, 10meters 14 Pc Special Triangles, 30/60/90 Degrees 14 Pc Special Triangles, 45/45/45 Degrees 14 Pc Tape Measure 50 Pc Ruler, Aluminum 12" 50 Pc Rubics Cube, Ordinary 10 Pc Medal 30 Pc Worx Board, A4 100 Pc Dtr 300 Pack Epson Printer L3210 5 Unit Scotch Tape 24mm 10 Pc Ordinary Ballpen Black 24 Pc Wifi Dongle For Pc Tp Link - N300 45 Pc Keyboard Usb Type 30 Pc Sign Pen Black 12 Pc Sign Pen Blue 12 Pc Smart Tv Hisense 40'' Flat 1 Unit Bond Paper Short 10 Ream

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: Venue Set-up For Lgu Mambajao 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 10, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Venue Set-up (includes 32 Pcs Round Table, 260 Chairs With Cover, 20 Cocktail Tables, Center Pieces And Buffet Tables) 1 Lot 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 Invitation To Apply For Eligibility And To Bid The Bids & Award Committee Of The Municipality Of Caibiran, Biliran Is Inviting All Interested Bidders On Its Forthcoming Public Bidding For: Project Title : Acquisition Of Office Equipment, Sb Location : Lgu, Caibiran, Biliran Delivery Period : 20 Days Abc : P86,990.00 Source Of Funds : Sb Capital 2025 All Particulars Relative To Eligibility Statement And Screening, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Revised Implementing Rules And Regulations (rirr) Item No. Quantity Unit Item Description 1 1 Unit Laptop (core I7, Itb Ssd, 16gb Ram, 16.6 Inches, 4g Video Card 2 1 Unit Printer 3 2 Pcs Ups: 1000v/600v Advertisement : January 7, 2025 To January 10, 2025 Bid Evaluation : January 13, 2025 (9:00 Am At The Office Of The Bac Chairman, Municipal Hall Caibiran, Biliran) 2025philgeps006

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 Dome Arc Tent 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 22, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Dome Arc Tent Extension, 40 Ft X 30 Ft. 1 Set 2 Ledwall 1 Package 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 Purchase Order Local Government Unit Supplier: P. O. No. 2025-0 Address: Date: Tin: Mode Of Procurement: Gentlemen: Please Furnish This Office Th Following Articles Subject To The Terms And Conditions Contained Herein: Place Of Delivery: Project Site Delivery Term: 7 Days Date Of Delivery: Payment Term: Stock No. Unit Description Qty Unit Cost Amount 1 Set Fabricated Collapsible Tent With Walling (12' X 18') 1 39,000.00 39,000.00 2 Sets Fabricated Collapsible Tent Without Walling (10' X 13') 3 19,000.00 57,000.00 For Mdrrmo Use - Total Amount In Words: In Case Of Failure To Make The Full Delivery Within The Time Specified Amount Above, A Penalty Of One-tenth(1/10) Of One Percent (1%) For Everyday Of Delay Shall Be Imposed. Conforme: Very Truly Yours, Hon. Edito L. Mulig (signature Over Printed Name Of Supplier) (authorized Official) Date Funds Available Or/bur No. : ___________________________________ Amount: Chief Accountant

Details: Description Request For Quotation Date:_______________________ _______________________________ Name Of Dealer _______________________________ Address Gentlemen: Please Quote Your Lowest Price And Indicate Shortest Delivery Date Of Articles Herein Enumerated Below And Return The Same In Sealed Envelope Addressed To The Bac B Chairperson, Committee On Bids And Awards, Nia-caraga, Regional Office, Bancasi, Butuan City Not Later Than __________________________________________. Your Quotation Will Be Opened And Evaluated On _____________________________________ At The Conference Room Of Nia- Caraga Regional Office. Very Truly Yours, (sgd) Josie M. Gamallo Bac B Chairperson Item No. Qty. Unit Articles And Description Quotation Unit Price Total 1 1 Lot Supply And Delivery Of: 1. 14 Pcs Plaque 2. 14 Pcs Wood Clock With Stand Pr No. : Ro-2025-01-008 Approved Budget: P 75,600.00 Purpose: For Cy 2025 Loyalty Awardees Together In Your Quotation, Submit; • Mayor’s/ Business Permit • Philgeps Registration Nia13-afd-adm-prop-int-form11 Rev.00 __________________________________ Print Name And Signature Of Tel. Number: ____________________ Fax Number: _____________________