DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 1S has floated a tender for 24Gsj013 - Office Equipment for Automated Traffic Data Collection Program for the Planning and Design Section. The project location is Philippines and the tender is closing on 11 Apr 2024. The tender notice number is 24GSJ013, while the TOT Ref Number is 99641579. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : 24Gsj013 - Office Equipment for Automated Traffic Data Collection Program for the Planning and Design Section

Deadline : 11 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99641579

Document Ref. No. : 24GSJ013

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 380576.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Tender are invited for 24GSJ013 - Office equipment for Automated Traffic Data Collection Program for the Planning and Design Section

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment

Contract Duration : 0 Day/s

Budget for the Contract : PHP 380, 576.00

Area of Delivery : Negros Oriental

Description : Republic of the Philippines

Department Of Public Works and Highways

Negros Oriental 1st District Engineering Office

Tinaogan, Bindoy, Negros Oriental

Name of Procuring Entity : :Request for Quotation (PR No.) : 24GSJ013

Revised on : Date : 04/03/2024

Standard Form/Title : REQUEST FOR QUOTATION Office/End-User :Planning Design Section

COMPANY NAME :

ADDRESS :

TEL.NO./FAx NO. : TIN:



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 10:00 A.M. on April 11, 2024. In the return envelope attached herewith, to the Procurement Unit, DPWH, NOFDEO, Bindoy, Negros Oriental.



TERMS AND CONDITIONS:

1. All entries must be typewritten or legibly written.

2. Delivery period within (_15 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. ...

Documents

 Tender Notice