Printing Tenders
Printing Tenders
METROstudio Tender
Civil And Construction...+1Building Construction
Corrigendum : Closing Date Modified
United States
Description: Update: Addendum 02 Uploaded, Bid Date Extended To Jan. 28, 2025 @ 3:00 Pm Copyright 2010 By Architectural Computer Services, Inc. (arcom) Advertisement For Bids Sealed Bids Will Be Received For The Lafitte Phase Vii And Shall Be Submitted Electronically Thru Www.centralbidding.com. The Deadline For Receipt Of Bids Is 3:00 Pm On January 28, 2025. Bids Will Be Opened And Read Aloud In A Public Meeting At The Following Location At 3:00 Pm On January 28, 2025: At Providence Community Housing, 2117 Ursulines Ave, New Orleans, Louisiana 70116 For: Redevelopment Of Existing Historic Building Into Six Residential Units And A Management Office On The First Floor; And Construction Of 45 Units Within 40 New Single- And Two-family Houses.historic Building Located At 601 N. Johnson Street; Multiple Addresses Within The 2.75 Acre Block Bounded By North Prieur Street, Lafitte Avenue, North Roman Street, And Orleans Avenue. Electronic Documents May Be Downloaded At Www.centralbidding.com.electronic Bids May Be Submitted At Www.centralbidding.com.questions Regarding The Electronic Bidding Process Should Be Referred To Central Bidding At 225-810-4814. Printed Copies Are Not Available From The Architect But Arrangements Can Be Made To Obtain Them Through Most Reprographic Firms. Plan Holders Are Responsible For Their Own Reproduction Costs. Official Bid Documents May Be Downloaded At Www.centralbidding.com. Written Questions About This Project Shall Be Directed To The Architect At: Metrostudio Llc 6501 Spanish Ft. Blvd New Orleans, La 70124 E-mail: Hgorman@metrostudio.net All Bids Shall Be Accompanied By Bid Security In An Amount Of Five Percent (5.0%) Of The Sum Of The Base Bid And All Alternates. The Form Of This Security Shall Be As Stated In The Bid Documents For This Project. The Successful Bidder Shall Be Required To Furnish A Performance And Payment Bond Written As Described In The Bid Documents For This Project. A Mandatory Pre-bid Conference For All Bidders Will Be Held At 10:00 Am On December 17, 2024, Bids Shall Be Accepted Only From Contractors That Attend The Entire Pre-bid Conference. Bids Shall Be Accepted From Contractors Who Are Licensed Under La. R.s. 37:2150-2192 For The Classification Of . Bidder Is Required To Comply With Provisions And Requirements Of La. R.s. 38:2212(b)(5). No Bid May Be Withdrawn For A Period Of Forty-five (45) Days After Receipt Of Bids, Except Under The Provisions Of La. R.s. 38:2214. The Owner Reserves The Right To Reject Any And All Bids For Just Cause. In Accordance With La. R.s. 38:2212(b)(1), The Provisions And Requirements Of This Section And Those Stated In The Bidding Documents Shall Not Be Waived By Any Entity. When This Project Is Financed Either Partially Or Entirely With State Bonds Or Financed In Whole Or In Part By Federal Or Other Funds Which Are Not Readily Available At The Time Bids Are Received, The Award Of This Contract Is Contingent Upon The Granting Of Lines Of Credit, Or The Sale Of Bonds By The Bond Commission Or The Availability Of Federal Or Other Funds. The Owner Shall Incur No Obligation To The Contractor Until The Contract Between Owner And Contractor Is Fully Executed. Any Person With Disabilities Requiring Special Accommodation Must Contact Metrostudio At 504-283-3685 No Later Than Seven (7) Days Prior To Bid Opening.
Closing Date28 Jan 2025
Tender AmountRefer Documents
Nuclear Power Corporation Of India Limited - NPCIL Tender
Machinery and Tools
GEM
India
Description: CATEGORY: Welding 10H work housing, P. No. : K-SWS-10H-D-WSH,
Make- Swagelok , Welding System 10H-D Motor side
housing, P. No. : SWS-10H-D-MSH, Make -Swagelok ,
Welding system Socket Head Cap, SHCS 4-40 X 1.250 IN. P.
No. : K-13162, Make -Swagelok , Welding system Socket
Head, SHSC 4-40 x 0.625 in, P. No. : K-13160, Make -
Swagelok , Welding system Work Extension Bar, P. No. : K-
21093, Make -Swagelok , SS Button Head Screw, 4-40 x
0.250 in. P. No. : K-188-21066-RCEU, Make -Swagelok ,
Welding System Plastic Ball Bearing 10H weld head, P. No. :
K-11154, Make Swagelok , Welding system 20 Series Socket
Head, SHCS 2-56 X 0.250 IN, P. No. : K-13176, Make -
Swagelok , Welding System Electrode Clamping Plate, 5H
weld head SS metal part, P. No. : K-11204, Make -Swagelok ,
Welding System 10/20 Series Ceramic, 10H, 20H, weld head
Ceramic Insert part, P. No. : K-11210, Make , Welding
system Socket Head Cap, SHCS 4-40 X 0.500 IN, P. No. : K-
13163, Make -Swagelok , Welding System Work plate, 10H
weld head Brass metal work part, P. No. : K-11054, Make -
Swagelok , Welding system weld head screw, P. No. : K-188-
13124-RCEU, Make -Swagelok , SS Pan Head Screw, 4-40 x
0.250 in, P. No. : K-188-21066-RCEU, Make -Swagelok ,
Welding System 20H Gear Assembly, 10H-20H Gear
Assembly ss metal gear part, P. No. : 10009-5, Make -Sw ,
Welding System Gear Assembly 10H Series, 5H and 10H
weld head gear SS metal gear part, P. No. : 10009 , Welding
system Plastic socket head cap screw, 5, 10, 20, series weld
head SHCS 6-32 X 0.437 IN, P. N , Welding system Locking
Tab For CWS-10TFB, 10H weld head, P. No. : K-12148, Make
-Swagelok , Welding System Ceriated Tungsten, Electrode
Diameter (D) = 0.062" and Electrode Length (L) = 1.105"
No , Welding System Ceriated Tungsten, Electrode
Diameter (D) = 0.062" and Electrode Length (L) = 0.855"
No , Welding System 230v, M200 Power, Welding machine
Power cord cable, P. No. : CWS-CORD-10, Make -Swagel ,
Welding System Thermal Printer Paper for Swagelok
Welding System Power Supply Printers (10 Rolls) , P ,
Welding system Split Lock Washer 5H, 10H, 20H series
Extension Bar washer, P. No. : K-13208, Make -Sw
Closing Date10 Jan 2025
Tender AmountRefer Documents
BUREAU OF RECLAMATION USA Tender
Others
United States
Description: Notice Of Intent To Issue A Sole Source Awardthis Notice Is Not A Request For Competitive Quotes.the Bureau Of Reclamation, Pacific Northwest Regional Office Intends To Award A Purchase Order To History Link To Conduct Historic Research And Create Five (5) Illustrated Essays Which The History Link Will Publish On Their Free Public Website That Focuses On Washington State History. History Link Has The Experience Managing, Maintaining, And Promoting An Online Encyclopedia Of Washington State History In A Convenient Location With Free Access To The General Public. History Link Already Employs Or Contract With Experienced Historians Who Have Made Published Significant Amounts Of Academic And Scholarly Research On Various Topics Pertaining To Washington State History. These Online Illustrated Essays Are Relating To The History And Significance Of Historic Reclamation Resources, In Fulfillment Of Stipulations From Previously Created Agreement Documents. Reclamation Has Determined History Link To Be The Only Reasonably Available Source To Successfully Complete The Required Services.the Government Anticipates Awarding A Single, Firm-fixed Price Contract With A Base Year And Up To Two (2) Option Years, Two Essays Each In The First And Second Year And One In The Third Year. The Period Of Performance Will Depend On The Actual Award Date, But The Anticipated Period Of Performance Is:base Year: March 1, 2025 - March 31, 2026 (two Essays)option Year 1: March 1, 2026 - March 31, 2027 (two Essays)option Year 2: March 1, 2027 - August 31, 2027 (one Essaypricing Shall Be Provided For All Five (3) Years. Under The Authority Of 52.217-8, Option To Extend Services, The Government May Require Continued Performance Up To Six Months After Completion Of The Base And All Option Years.reclamation Believes That Only One Responsible Source Can Fully Provide The Services That Will Satisfy The Agency's Requirements.the Government Anticipates Award By March 2025. Vendors That Have Questions Regarding The Sole Source Nature Of The Requirement Or Vendors That Believe They Can Fully Provide The Required Services May Identify Themselves And Give Written Notification To The Contracting Officer No Later Than January 24, 2025.responses To This Notice Can Be Emailed To The Contracting Officer At Tmest@usbr.gov. All Responses Should Include The Vendor's Unique Entity Identification (uei) Number And Tax Identification Number (tin). Vendors Should Additionally Identify Themselves As Either A Small Business Or An Other Than Small Business Under North American Industry Classification System (naics) Code 519210. The Applicable Small Business Size Standard Is $21 Million. The Product Service Code Is T013 - Photo/map/print/publication- Technical Writing. A Determination By The Government Not To Compete This Proposed Action Based On The Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether Or Not To Conduct A Competitive Procurement.any Contractor Interested In Doing Business With The Federal Government Must Register In The System For Award Management (sam) Database Prior To Submitting A Quote In Response To The Solicitation. Sam Is A Federal Government Owned And Operated Free Website At Www.sam.gov.all Invoices For This Procurement Must Be Submitted Through The Department Of Treasury's Invoice Processing Platform Located At Www.ipp.gov.any Questions Regarding This Proposed Action Can Be Directed To Terry Mest At Tmest@usbr.gov.
Closing Date25 Jan 2025
Tender AmountUSD 22.5 K
This is an estimated amount, exact amount may vary.
Calamba Water District Tender
Software and IT Solutions
Philippines
Details: Description Project Reference No. Cwd 71-2024 Invitation To Bid For Supply And Delivery Of Various It Equipment And Accessories Of Different Departments (rebidding) Item No. Items/description Qty. Unit Unit Cost Total Amount Supply And Delivery Of The Following; 1 Avr, 500w 7 Unit 825.00 5,775.00 2 Cellphone 7 Unit 25,000.00 175,000.00 3 Central Processing Unit (cpu) Core I5-12th Gen. 11 Unit 35,000.00 385,000.00 4 Check Printer, Dot Matrix, Ribbon Type 1 Unit 28,600.00 28,600.00 5 Computer Laptop Core I5-13th Gen. Or Higher 1 Unit 80,000.00 80,000.00 6 Computer Monitor 18.5'' Lcd 13 Unit 7,150.00 92,950.00 7 Computer Monitor 24'' Lcd 2 Unit 9,000.00 18,000.00 8 Computer Network Repair Tool Kit 2 Set 1,500.00 3,000.00 9 Computer Set With Complete Accessories Core I5-12th Gen. Or Higher 4 Unit 80,000.00 320,000.00 10 Cpe Network Antenna, Latest Version Or Its Equivalent 2 Unit 20,000.00 40,000.00 11 Document Scanner, Resolution Up To 600 Dpi 4 Unit 60,000.00 240,000.00 12 External Hard Disk Drive 2tb 6 Unit 5,445.00 32,670.00 13 External Hard Disk Drive 4tb 5 Unit 8,910.00 44,550.00 14 Flash Drive 32gb, Usb 2.0, Plug And Play 26 Pc. 715.00 18,590.00 15 Flash Drive 64gb, Usb 2.0, Plug And Play 12 Pc. 1,045.00 12,540.00 16 Printer 3-in-1 12 Unit 15,703.3333 188,440.00 17 Printer All-in-one Wide Format (print, Scan, Copy, Fax) With Reducer/enlarger Settings 25-400% 1 Unit 35,000.00 35,000.00 18 Printer Dot Matrix, 9 Pins, 136 Columns 2 Unit 42,350.00 84,700.00 19 Printer Dot Matrix, 9 Pins, 80 Columns 3 Unit 14,850.00 44,550.00 20 Projector, 4000 Lumens, Resolutions 1920x 1080 Full Hd 1 Unit 60,500.00 60,500.00 21 Projector Screen With Tripod, 70 Inches, White 1 Unit 5,000.00 5,000.00 22 Ups Apc 360w, 650va, 230v (4 Ports) 20 Unit 4,000.00 80,000.00 Approved Budget For The Contract Php 1,994,865.00 1. The Calamba Water District, Through The General Fund 2024 Intends To Apply The Sum Of One Million Nine Hundred Ninety-four Thousand Eight Hundred Sixty-f1ve Pesos Only (php 1,994,865.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Various It Equipment And Accessories Of Different Departments (cwd 71-2024). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Calamba Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One (1) Week To Four (4) Weeks Upon Receipt Of Purchase Order. Bidders Should Have Completed, Within One (1) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Calamba Water District Bac And Inspect The Bidding Documents At The Address Given Below During Monday Thru Friday, From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 07, 2024 Up To 02:30pm Of January 06, 2025 From The Given Address And Website(s) Below [and Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Calamba Water District Will Hold A Pre-bid Conference On December 20, 2024, 02:00pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City On Or Before 02:30pm Of January 06, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 06, 2025, 02:30pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Calamba Water District Shall Not Be Held Liable For Any Expenses Incurred By The Bidders Arising From Their Bid Nor From Erroneous Interpretations Or Conclusion By The Prospective Or Eligible Bidder Out Of The Data Furnished. 11. The Calamba Water District Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Mr. Rolando M. Pizarra Calamba Water District Lakeview Subdivision, Barangay Halang Calamba City, Laguna (049) 545-1614, 545-2863 Local 213: (049) 502-7108, 0917-625-1689 Cwd_bac@yahoo.com (049) 502-7108 Cwd.com.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Cwd.com.ph, Philgeps December 07, 2024 __________________________________ Mr. Edwin L. Cartago Bac Chairperson
Closing Date6 Jan 2025
Tender AmountPHP 1.9 Million (USD 34.3 K)
Empowerment Of Persons With Disabilities Department Tender
Goods
GEM
Corrigendum : Closing Date Modified
India
Description: CATEGORY: Nature stencils , Wild Animals stencils , Assorted transport
stencils , Assorted vegetable stencils , Assorted domestic
animals stencils , Assorted fruits stencils , 1-50 Cards ,
Counters , 1-30 Writing Strips , 100 Button counters ,
Animals Blocks puzzle -B , Animals Blocks puzzle -A , The
three tenses , Colour sorting Box - B , Place value cards 1-
999 , Wooden Fishing Game , Coins model , Jumble jar , 150
Flowers Counters , Puppets - Donald Duck, Lion , Puppets-
Cat, Cock, Dog, Frog, Elephant, Monkey, Parrot, Rabbit,
Tiger. , Counting Frame , Add the Balloons , Fraction Board-
Square , Go together - A , 4 Puzzle- Toys , Identical Pairing
Cards set A , Magic of the Seasons , Mala Making Kit ,
Smiley, Remarks , Thousands Board - Large , Talk about
Pictures , Phonics Kit set -A , 3 Letter Activity Card , What
will you Use , Hindi Writing Strips , Geo-Board , Large
Wooden lacing Beads , 1-10 Snake , Flowers Flash Cards ,
Wooden Shoe Top , Wooden Lacing Beads , Coloured
Building Bricks -Small , Go together - B , Pattern Cards ,
Tiles , 4 Puzzle- Tiger Set , 4 Puzzle- Lion Set , 4 Puzzle-
Hippo Set , Mosaic Tiles , A-Z Cards on Capital Print , Two
Piece Circles , Days of the Week , Colour Picture Sorting
Board B , Colour Picture Sorting Board A , Path Finder , Inset
Board-12 Shapes , Inset Board- Fruits , Inset Board-6
Shapes , Inset Board- Birds , Inset Board- Transport , Bird,
Fish Puzzle , Graded Inset Board Triangle , Graded
Butterflies , Clown Wooden Inset Board , Inset Board-
Flowers , Lock, Key Puzzle , Handwriting Pattern stencils ,
Heads, Tails , Graded Inset Board square , Play money , Dot
to Dot writes patterns , Handwriting patterns strips , Mixed
geo tiles , Hammer , balls , Graded abacus , Coloured
building bricks -large , Ten colour pockets , Assorted
wooden lacing beads , Inset Board- Vegetables , Inset
Board- Animals , Animals, babies Insert Board , Boy and girl
puzzle , 1-100 Number cards , Clock , cards , Pretty petals
subtraction cards , Match a shape , Lace me up , Colour
sorting Box -A , Addition and subtraction cards , Fraction
Board- circle , Count to 20 , Matching Tiles , Three of a Kind
, Teachers Tools , Hundred Board , Match the shadow , A-Z
snakes , Sp puzzles- flower , Sp puzzles- fruits , Sp puzzles-
Vegetables , Sp puzzles- Animals , Sp puzzles- Birds , Bird
Flash Cards , I Sense- Part of the body , Animal Flash Cards ,
Three Letter Reading Cards , Match mates , Spell , Rhyme ,
Singular , Plural , Sentence Picture Match , Alphabet Board ,
Opposites , Initial Reading Cards , Animals , Babies ,
Professionals , Prepositions card , Hindi Flash Cards , Story
Sequence - A , Daily Living Activity Cards , 3 Letter Double
Chain , ABC - Flip Book , A-Z Cards , Look , Say- My Home ,
Look , Say- Transport , Look , Say- Clothes , Look , Say-
Vegetables , Look , Say- My Body , Look , Say- Fruits
Closing Date3 Feb 2025
Tender AmountRefer Documents
MPWIK W M ST WARSZAWIE S A Tender
Software and IT Solutions
Poland
Description: The Ordering Party Invites You to Submit an Offer for the Supply of Job Printings. The description of the subject of the order, the offer form, the essential provisions of the purchase order and the general terms and conditions of the order for supplies can be found in the Attachments tab. The offer should be submitted via the Company's Purchasing Platform, exclusively from your profile registered on the Purchasing Platform by attaching the offer form in the Attachments tab. It is considered that the person placing all documents, applications, notifications and offers on the Company's Purchasing Platform is authorized by the Contractor and acts on his behalf. All documents requiring signatures of persons representing the Contractor must be submitted: - in electronic form - a scan (with visible signatures of persons representing the Contractor) or - in electronic form provided with a qualified electronic signature. Documents must be of appropriate quality, minimum 150 DPI (enabling reading of the content contained in the document). The Ordering Party allows for the possibility of awarding the contract to the contractor who submits the most advantageous offer in the purchase mode on the basis of § 7 Section 2 Item 6) of Regulation R-pzp-02 Procurement by the Municipal Water and Sewage Company in the Capital City of Warsaw of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl.)
Closing Date24 Jan 2025
Tender AmountRefer Documents
HANDUMANAN ELEMENTARY SCHOOL II BACOLOD CITY NEGROS OCCIDE Tender
Publishing and Printing
Philippines
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 Expenses 1 Specialty Paper, White, A4, 180 Gsm, 100pcs/pack 20 Packs 2 Glue Sticks (small) 251 Pcs 3 Laminating Film A4 Size 220*310mm(80mic) 5 Boxes 4 Thumb Tacks (24 Pcs Per Box) 12 Boxes Ii. Other Supplies And Materials Expenses 1 Medals (bronze, Silver, Gold) 500 Pcs 2 Styrofoam 1ftx2ft (1/2 Inch Thick) 3 Pcs 3 Balloons 12 Inches 100 Pcs 4 Acrylic Paint 125ml 5 Pcs Iii. Semi-expendable Machinery And Equipment Expenses: Office Equipment 1 Glue Gun With Power Switch On/off 12 Pcs Xx--nothing Follows--xx "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) ______________________________________ "
Closing Date20 Jan 2025
Tender AmountPHP 25 K (USD 427)
HANDUMANAN ELEMENTARY SCHOOL II BACOLOD CITY NEGROS OCCIDE Tender
Publishing and Printing
Philippines
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 Expenses 1 Glue Stick High Quality, Small Size 200 Pcs 2 Specialty Paper 90 Gsm, 10 Sheets Per Pack, A4 Size 25 Packs 3 Photo Paper A4 Size, 180gsm 45 Packs Ii. Other Supplies And Materials Expenses 1 Ribbons, Green 1 Roll 2 Ribbons, Orange 1 Roll 3 Pleated Lace Trim Ribbon (double Layer, Yellow) 150 Meters 4 Medals, Gold 250 Pcs 5 Safety Pin, Large Size, High Quality 2 Boxes Iii. Semi-expendable Machinery And Equipment Expenses: Office Equipment 1 Glue Gun With Power Switch On/off 7 Pcs 2 Scissors High Quality, Stainless 7 Pcs Xx--nothing Follows--xx "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) ______________________________________ "
Closing Date20 Jan 2025
Tender AmountPHP 16.5 K (USD 282)
Municipality Of Bugias Benguet Tender
Others...+2Civil And Construction, Construction Material
Philippines
Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Buguias Bids And Awards Committee Purchase Request Number: Date Released: Name Of The Project/activity: Procurement Of Tokens For The Delegates Of Minamimaki-mura On Febaruary 8, 2025 - Mo Location Of The Project/activity: Buguias,benguet Request For Quotation Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Please Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than Fourteen (14) Days After The Period Of Publication C/o Bac Secretariat At 3rd Floor, Buguias, Municipal Hall, Abatan, Buguias, Benguet. You Can Email Your Quotations Through Email: Bacl45@yahoo.com We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality Of Buguias, Benguet, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Not Found In Order. Thank You Very Much. Elma L. Andres Chairperson Note: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For The Period Thirty (30) Calendar Days 4. Bidders Shall Submit Original Brochures Showing Certification Of The Products Being Offered, If Applicable. 5. The Procuring Entity Reserves The Right To Waive Any Defects In The Tender Or Offer As Well As The Right To Accept The Bid Most Advantageous To The Municipal Government. 6. All Erasures Should Be Countersigned 7. "please Seal Your Quotations" Item No. Qty Unit Item & Description Brand/specification Unit Price Total 1 16 Pcs Native Benguet Woven Vest Plus Packing And Wrapping Brand And Model Warranty Period For Supplies And Materials: Delivery Period After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item/s At Price/s Noted Above. Canvasser/s: Certification I Hereby Certify That I Have Personally Conducted This Canvass And That The Price/s Quoted Is/are True And Correct And The Signature Of The Representative Of The Company Who Submitted The Quotation/s Is/are Genuine. Name Of Owner/representative (signature Over Printed Name) Printed Name & Signature Of Authorized Canvasser Telephone / Cellphone Number E-mail Address Date:
Closing Date17 Jan 2025
Tender AmountPHP 16 K (USD 274)
Mindanao State University Tender
Machinery and Tools
Philippines
Details: Description Mindanao State University Reference Nos. 066-25/1-14-25 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : January 16, 2025 Company Name __________________________ Quotation No. : 064-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, - Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 Hotel Accommodation/food Pc ***nothing Follows*** For The College Of Law Visitors. Total Abc 75,600.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser R.i
Closing Date22 Jan 2025
Tender AmountPHP 75.6 K (USD 1.2 K)
8531-8540 of 10000 archived Tenders