25Gil0008 (Reinvitation) Purchase of 50 Gal. Weed Killer; for Use in the Maintenance... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTHERN LEYTE DEO has floated a tender for 25Gil0008 (Reinvitation) Purchase of 50 Gal. Weed Killer; for Use in the Maintenance Activities (Vegetation Control Along National Roads), Dpwh-Sl1stdeo Ibarra, Maasin City, So. Leyte. The project location is Philippines and the tender is closing on 24 Mar 2025. The tender notice number is 25GIL0008 (REINVITATION), while the TOT Ref Number is 116558424. 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 : 25Gil0008 (Reinvitation) Purchase of 50 Gal. Weed Killer; for Use in the Maintenance Activities (Vegetation Control Along National Roads), Dpwh-Sl1stdeo Ibarra, Maasin City, So. Leyte

Deadline : 24 Mar 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 116558424

Document Ref. No. : 25GIL0008 (REINVITATION)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 107600.00

Purchaser's Detail

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Tender Details

Tender are invited for 25GIL0008 (REINVITATION) PURCHASE OF 50 GAL. WEED KILLER; FOR USE IN THE MAINTENANCE ACTIVITIES (VEGETATION CONTROL ALONG NATIONAL ROADS), DPWH-SL1STDEO IBARRA, MAASIN CITY, SO. LEYTE

Product/Service Name : 25GIL0008 (REINVITATION) PURCHASE OF 50 GAL. WEED

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

Classification : Goods

Category : Chemicals and Chemical Products

Contract Duration : 31 Day/s

Budget for the Contract : PHP 107, 600.00

Area of Delivery : Southern Leyte

Description : TERMS and CONDITIONS :

1. All entries must be typewritten or legibly written.

2. Delivery period within 31 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 minimum 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. G-EPS Registration Certificate/Mayor's Permit/DTI shall be attached upon submission of the quotation.(Income Tax Return and Omnibus Sworn statement for Procurement using the method of Small Value Procurement)

6. Bidders shall submit original brochures of the product .

7. Please indicate the brand for each items being offered.

8.The approved budget cei...

Documents

 Tender Notice


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