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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N has floated a tender for 2024-06-170 Supply and Delivery of T-Shirt and Sports Wear for Fy 2024 Dpwh Team Building and Sports Fest/Anniversary. The project location is Philippines and the tender is closing on 03 Jul 2024. The tender notice number is 2024-06-170, while the TOT Ref Number is 103229013. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : 2024-06-170 Supply and Delivery of T-Shirt and Sports Wear for Fy 2024 Dpwh Team Building and Sports Fest/Anniversary
Deadline : 03 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103229013
Document Ref. No. : 2024-06-170
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 112500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2024-06-170 Supply and delivery of T-shirt and Sports wear for FY 2024 dpwh Team Building and Sports Fest/Anniversary
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Garments
Contract Duration : 7 Day/s
Budget for the Contract : PHP 112, 500.00
Area of Delivery : Negros Oriental
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
NEGROS ORIENTAL 2nd DISTRICT ENGINEERING OFFICE
Sibulan, Negros Oriental, Region VII
Name of Procuring Entity : Request for Quotation (P.R. No): 2024-06-170
Revised on: Date : June 24, 2024
Standard Form/Title: REQUEST FOR QUOTATION Office/End-User :
COMPANY NAME:
ADDRESS:
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than July 1, 2024 at 2:00 P.M. In the return envelope attached herewith, to the BAC Secretariat, DPWH, NO2DEO, Cangmating, Sibulan, Neg. Or.
TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within 10 C.D. upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.
3. Warranty must be submitted after acceptan...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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