Home » Tenders » Asia » Philippines » 24Geg0018-Supply/Delivery, Installation and Commissioning of Various Office... Tender

24Geg0018-Supply/Delivery, Installation and Commissioning of Various Office Equipment... Tender

Download Documents

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 3RD DEO has floated a tender for 24Geg0018-Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances for Use of Dpwh Palawan 3Rd Deo, Puerto Princesa City, Palawan. The project location is Philippines and the tender is closing on 07 Aug 2024. The tender notice number is 24GEG0018, while the TOT Ref Number is 104455088. 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 : 24Geg0018-Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances for Use of Dpwh Palawan 3Rd Deo, Puerto Princesa City, Palawan

Deadline : 07 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104455088

Document Ref. No. : 24GEG0018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 800000.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Tender Details

Tender are invited for 24GEG0018-Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances for use of DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan

Product/Service Name : 24GEG0018-Supply/Delivery, Installation and

Procurement Mode : Public Bidding

Classification : Goods

Category : Office Equipment

Contract Duration : 30 Day/s

Budget for the Contract : PHP 800, 000.00

Area of Delivery : Palawan

Description : Contract ID : 24GEG0018

Contract Name : Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances for use of DPWH Palawan 3rd DEO,

Contract Location : Puerto Princesa City, Palawan

Brief Description : Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances

Approved Budget for the Contract (ABC) : Php 800, 000.00

Source of Funds : CY 2024 ENGINEERING AND ADMINISTRATIVE OVERHEAD (EAO)

Contract Duration : 30 Calendar Days

Cost of Bidding Documents : Php 1, 000.00

Trade Agreement : Implementing Rules and Regulations