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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 2ND DEO has floated a tender for P.R. No. 2024-06-068 (Subm No. 2024-07-12): Procurement of Office Equipment Supplies and Consumables for Use in Supply and Property Unit, Records Management Unit and Assistant District Engineer's Offi. The project location is Philippines and the tender is closing on 16 Jul 2024. The tender notice number is P.R. NO. 2024-06-068 (SUBM No. 2024-07-12), while the TOT Ref Number is 103949085. 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 : P.R. No. 2024-06-068 (Subm No. 2024-07-12): Procurement of Office Equipment Supplies and Consumables for Use in Supply and Property Unit, Records Management Unit and Assistant District Engineer's Offi
Deadline : 16 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103949085
Document Ref. No. : P.R. NO. 2024-06-068 (SUBM No. 2024-07-12)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 144427.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. NO. 2024-06-068 (SUBM No. 2024-07-12): Procurement of Office Equipment Supplies and Consumables for use in Supply and Property Unit, Records Management Unit and Assistant District Engineer's Offi
Product/Service Name : P.R. NO. 2024-06-068 (SUBM No. 2024-07-12)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 144, 427.00
Area of Delivery : Negros Occidental
Description : "Please submit your quotation for the item(s) listed below, which may be submitted in person at BAC Office, DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental, or thru registered mail, facsimile or mail, not later than 10:00 A.M. of July 16, 2024.
Quotation may be submitted open or sealed and should be duly signed by the firm's owner or authorized representative subject to the terms and conditions, hereof."
TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period must be within 30 working 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 and one (1) year for Equipm...
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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