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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1 has floated a tender for 2025-03-063-Procurement of Installation of Parts to be Used for the Repair/Maintenance of Hp Designjet xl3600 Plotter Printer at Planning and Design Section. The project location is Philippines and the tender is closing on 08 Apr 2025. The tender notice number is 2025-03-063, while the TOT Ref Number is 117074226. 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 : 2025-03-063-Procurement of Installation of Parts to be Used for the Repair/Maintenance of Hp Designjet xl3600 Plotter Printer at Planning and Design Section
Deadline : 08 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117074226
Document Ref. No. : 2025-03-063
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 145000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-03-063-Procurement of Installation of parts to be used for the Repair/Maintenance of HP Designjet xL3600 Plotter Printer at Planning and Design Section
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 145, 000.00
Area of Delivery : Misamis Oriental
Description : 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 02:00 P.M. of April 08, 2025 in the return envelope attached herewith, to the Procurement Unit Office, 3rd Floor DPWH - Misamis Oriental 1st District Engineering Office, Purok 5, Brgy. 26, Gingoog City
"TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period within THIRTY (30) Calendar days 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 shall be for a mininum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. Documents required to be submitted with ...
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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