Stationery Tenders

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500293 Title Impoundment Books Description 1 Activity Unit X Impoundment Books Specification* 500 X Impoundment Books To Be Used By Technical Services For The Impoundment Of Vehicles (a5 In Size) 50 Sets Per Book In Triplicate, 1 To View Print In Black On Onse Side Only, Image Common To All Copies Top Copy Print Onto 60gsm White Ncr, Perf <(>&<)> Number X1 Bottom/fast Copy Print Onto 60gsm White Ncr, Fast In Book And Number X 1 Collate, Quarterbind On Left Hand Side With Hard Covers Front And Back, Trim To Size And Affix Writing Guard Artwork Attached Project Manager Luzanda Hagan / 021 444 8921 / 0781368504 Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times** Delivery Date2024/12/17 Delivery Tocity Police - Maintenance Maintenance Planning Plant Delivery Address0 Plantation Road, Wetton Contact Personluzanda Hagan Telephone Number0214448921 Cell Number Closing Date2024/11/28 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Purchaser Name: Stationery Department | Supply Of Colour Paper 75 Gsm, Ra1

Purchaser Name: Stationery Department | Maplitho Paper 60 Gsm, Ra1 (61 X 86 Cm), (15.7 Kg Per Ream Of 500 Sheets)

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice, Far Part 12, Acquisition Of Commercial Items (title Viii Of The Federal Acquisition Streamlining Act Of 1994) (public Law 103-355) & Far 37.4, Non-personal Health Care Services Contract (10 U.s.c. 2304 And 41 U.s.c 253). This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. the Indian Health Service/cheyenne River Health Center Intends To Award A Firm Fixed-price, Non-personal Service Contract To Provide Ent (ears, Nose, & Throat) Services For The Medical Department At The Cheyenne River Health Center Located In Eagle Butte, South Dakota. All Orders May Be Submitted Via Email To Danielle.chasinghawk@ihs.gov this Solicitation Is Being Issued Under Solicitation Number Crhc-24-001. the Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-05 Dated 09/22/23. this Is A 100% Iee And Small Business Set-aside And The Associated Naics Code Is 621111 Offices Of Physicians (except Mental Health Specialist), With A Small Business Size Standard Of $16.0 Million, Product Service Code Is Q514 Otolaryngology Services . services Purchased Through This Contract Will Be Ent Services For Patient Care. A List Of Line Items, Quantities/units Of Measure At Attached. The “unit Price” Is An All-inclusive Cost. All “inclusive Cost” Is Defined To Include, But Not Limited To Travel, Lodging, Per Diem, Benefits, Fuel, Freight Etc., Plus All Other Costs Pertinent To The Performance Of This Contract. The Period Of Performance Will Be A Base Year, Plus The Option To Exercise, Four-one(1) Year Option Terms. see Attached Pricing/cost Schedule. description Of Services: Include, Continuous Ent Services, Required By The Attached Performance Work Statement, For The Cheyenne River Health Center, Eagle Butte, South Dakota. the Period Of Performance Will Include One Base Year, Plus The Option To Exercise Four-1 Year Option Years. Delivery And Acceptance Terms For This Order Are With The Pws. Pop: Base Year: 12/1/2024 – 11/30/2024, Oy1: 12/1/2024 – 11/30/2025, Oy2: 12/1/2025 –11/30/2026, Oy3: 12/1/2026 – 11/30/2027, And Oy4: 12/1/2027 – 11/30/2028 the Provision At 52.212-1, Instructions To Offerors – Commercial Products And Commercial Services (sept 2023), Applies To This Acquisition. Quotes Shall Be Submitted On Company Letterhead Stationery, Signed And Dated; It Shall Include, At A Minimum. solicitation Number Crhc-24-001 closing Date: November 27, 2023 At 1:00pm Mst name, Address, Telephone Number Of The Offeror And Email Address Of The Contact Person technical Description Of The Item/service Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. terms Of Any Express Warranty price And Any Discount Terms “remit To” Address, If Different Than Mailing Address a Completed Copy Of The Representations And Certifications At Far 52.212-3 acknowledgement Of Solicitation Amendments, If Issued a Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representation Or Information, Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. quotes Shall Also Include The Following To Be Considered Acceptable. price/cost Schedule. iee (indian Economic Enterprise) Representation Form at Least 2 Past Performance Questionnaire’s Filled Out And Submitted. proof Of Malpractice Insurance Coverage. certify They Understand And Can Meet All Requirements Listed In This Solicitation, Performance Work Statement And Attachments. candidate Information, To Include: Resume, Current/up-to-date Licenses & Certifications As Requested In The Pws, Completed Background Clearance Forms Attached To This Solicitation, Proof Of Mandatory Employee Health Records Requirements As Spelled Out In The Pws, And Guarantee Report Date. the Clause At 52.212-2, Evaluation-commercial Products And Commercial Services (nov 2021) Applies To This Acquisition. See Attachment For Full Text offerors Must Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications – Commercial Products And Commercial Services (sept 2023), With Its Offer. The Offeror Shall Complete Only Paragraphs (b) Of The Provision If The Offeror Has Completed The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Located At Http://www.sam.gov the Clause At 52.212-4, Contract Terms And Conditions—commercial Productsandcommercial Services (dec 2022), Applies To This Acquisition. See Attachment For Full Text. the Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders (sept 2023) – See Attachment For Full Text. offerors Are Due On November 27, 2023 By 1:00 Pm Mst, And Can Be E-mailed To Email: Danielle.chasinghawk@ihs.gov questions In Reference To This Solicitation Shall Be Submitted To The Email Address Listed Above. The Last Day To Submit Questions Is November 09, 2023 At 1:00pm Mst. No Questions Will Be Answered After This Date/time. Please Be Advised That The Government Reserves The Right To Transmit Those Questions And Answers Of A Common Interest To All Prospective Vendors Through A Solicitation Amendment. points Of Contacts: Danielle Chasing Hawk, Supervisory Contract Specialist, Danielle.chasinghawk@ihg.gov, 605/964-0605 Or Stephanie Red Elk, Cor, Stephanie.redelk@ihs.gov, 605/964-0507, contractor Will Need A Uei Number, Tin Number, And Be Active & Registered In Sam At Www.sam.gov.

Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Provincial Environment And Natural Resources Region Ix-a, Zamboanga Del Norte Sta. Isabel, Dipolog City, Z.n. ((065)212-6750 *penrozambodelnorte@denr.gov.ph Request For Quotation Pr. No. : 2024-10-0450 Mode Of Procurement : Shopping Pr Date : Oct. 21, 2024 Rfq No. : Cid-2024-129 End-user : Cenro-piñan, Zn Date Prepared : Nov. 18, 2024 Abc : 94,605.00 Closing Date : Nov. 22, 2024 Sir/madam: Please Submit Your Quotation For The Procurement Project As Stated Below Duly Signed By The Authorized Representative Of Your Company Not Later Than The Closing Date At The General Services Unit (gsu). "item No." Item Description Qty. Estimated Unit Cost Supplier's Quoted Price Unit Price Total Price 1 Folder Long; 100 Pieces Per Pack 10 600.00 2 Stapler; Heavy Duty, Super Flat Clinch Up To 60 Sheets With Staple Remover 5 1,500.00 3 Stapler; Heavy Duty, Super Flat Clinch Up To 60 Sheets With Staple Remover Heavy Duty, Big #35 10 600.00 4 Staple Wire; No.35; 5000 Staples 15 150.00 5 Puncher; Heavy Duty, Two Hole 5 600.00 6 Permanent Marker; Super Color Broad Tip Permanent Marker - Waterproof; Black 5 450.00 7 Marker; Whiteboard, Blue, Felt Tip, Bullet Type 1 450.00 8 Marker; Whiteboard, Black, Felt Tip, Bullet Type 2 450.00 9 Ballpen; Blue, 12 Pcs/box, Smooth Ink Pen (ballpen) 3 150.00 10 Ballpen; Red, 12 Pcs/box, Smooth Ink Pen (ballpen) 2 150.00 11 Ballpen; Black, 12 Pcs/box, Smooth Ink Pen (ballpen) 10 200.00 12 Sign Pen; Sign Pen Ballpen 0.5mm, Blue 2 390.00 13 Sign Pen; Sign Pen Ballpen 0.5mm, Black 20 390.00 14 Note Pad; Stick On, 76 Mm X 100 Mm (3"x4") 20 60.00 15 Brown Envelope; Long (10 X 15 Inches) 4 150.00 16 Paper Fastener; Plastic Paper Fastener; 7cm; 50 Sets 30 100.00 17 Paper Clips, Vinyl Paper Clips; 30mm; Assorted 10 50.00 18 Paper Clips, Vinyl Paper Clips; 50mm; Assorted 20 60.00 19 Scotch Tape;2 Inch Transparent Stationery Tape All Purpose Tape 50 50.00 20 Scotch Tape;100 Meters X 1 Inch Scotch Tape 100 45.00 21 Double Sided Tape; Transparent 15mm 10 50.00 22 Carbon Paper; Carbon Club Film, Long 216 Mm X 330 Mm 10 40.00 23 Typewriter Ribbon; Nylon Black Color By Roll 10 50.00 24 Glue; Glue All Multipurpose, 240g Variant 5 100.00 25 Pencil; #2 High Quality Pencil W/ Eraser 5 120.00 26 Logbook;500 Pages 40 150.00 27 Paper Tape; 2"x25m 2"50m 1"x30m (2.5cm) 10 70.00 28 Scissor; Scissor Heavy Duty Stainless Steel 15 200.00 29 Photopaper; Rc Rough Satin Photo Paper 260gsm A4 Size 15 160.00 30 Specialty Paper; (long) 20 100.00 31 Specialty Paper; (long) 20 100.00 32 Pvc Cover; Clear 200 Micron 3 500.00 33 Ruber Band; Disposable, 1.5mm Thickness And Width, 10 250.00 34 White Board; 3x4ft, Aluminum Frame, Plywood Backing 4 2,000.00 35 Laminating Film; A4 125 Microns, 100 Pcs/pack 1 500.00 36 Index Card; 1/4 4 150.00 37 Index Card; 1/2 4 150.00 38 Clear Tape; 2 Inch 25 90.00 39 Clear Tape; 1 Inch 25 65.00 40 Envelope: Long, Brown 10 200.00 41 Envelope: Short, Brown 10 200.00 42 Stamping Pad; Blue, No. 1 10 100.00 43 Stamping Pad Ink; Blue 5 50.00 ********************************* Total Notes: 1. Please Fill In Supplier’s Quoted Price And Submit The Form To Denr General Services Unit. 2. Quotation Must Be Compliant With The Requirements Of The Project, Including The Technical. 3. Terms And Conditions Are Specified In The 2nd Page Of This Rfq. Quotation Received In Excess Of The Abc Shall Automatically Be Rejected. In View Of This, Please Also Submit Valid And Current Business/mayor’s Permit, And Philgeps Number Together With The Duly Signed Quotation. Failure To Submit/comply All The Requirements Shall Automatically Be Disqualified. Should Your Company Be Interested, You May Submit Your Proposal At General Services Unit, Penro Msd Building Or Thru Email At Penrozambodelnorte@denr.gov.ph. For Further Inquiries, You May Coordinate With Ms. Alyssa Rose E. Ediza, Head, Bac Secretariat At Phone Number 09171648400 Or Mr. Steeve Seno, Chief, General Services Unit At Phone Number (065) 212-6750. Denr Reserves The Right To Reject Any And All Proposals, Declare Failure, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 Of Its Irr Without Thereby Incurring Any Liability To The Affected Supplier. Atty. Erwin W. Cabilin Chief, Technical Services Division Bac Chairperson Kindly Provide Details Below As A Sign Of Conforme To The Requirements As Specified Above Name Of The Company (signature Over Printed Name Of Authorized Representative) Address: Designation Date Contact Details Email Add Telephone No.

Purchaser Name: Printing And Stationery Department | Digital Duplicators (version 3)

Purchaser Name: Printing And Stationery Department | Supply Of Press Articles

Purchaser Name: Printing And Stationery Department | CATEGORY: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Industry Unit; Construction of glass cabin in Computer room on all four sides including material and labour; Service Provider

Purchaser Name: Printing And Stationery Department | Plain Copier Paper (v3) Isi Marked To Is 14490

Purchaser Name: Printing And Stationery Department | CATEGORY: Custom Bid for Services - AMC for Kodak CTP and Plate Processor