Procurement Summary
Country : Philippines
Summary : Rfq No: 03-003-2025 (25Glk03) Purchase of Mylar Film 24" for the Use of Dpwh - Davao City 3Rd Deo
Deadline : 18 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116170227
Document Ref. No. : RFQ No: 03-003-2025 (25GLK03)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 494728.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No: 03-003-2025 (25GLK03) Purchase of Mylar Film 24" for the use of DPWH - Davao City 3rd DEO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 494, 728.50
Area of Delivery : Davao Del Sur
Description : 1.All entries must be typewritten or legibly written.
2. All technical specifications must be complied with. Failure to comply with the mandatory requirements shall render the quotation ineligible/disqualified.
3.Delivery period within 60 CD 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.
4.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.
5.Price validity shall be for a period of one hundred twenty (120) calendar days. 6.PhilGEPS Registration Certificate, Mayor's Permit (must be certified true copy), DTI or SEC or CDA for Cooperatives, Tax Clearance (For
ABCs above P500K), ITR, Authority of Signing Officials (Specific to Contract) and Omnibus Sworn Statement (Specific to Contract) (For ABCs above P50K) shall be attached upon submission of the quotation and every page of the document must be signed.
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Documents
Tender Notice