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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO has floated a tender for Rfq No: 07-117-2024 (24Glb0122) - Purchase of Inks for Wide Format Printers for the Use of Planning and Design Section, Dpwh-Dcdeo, Davao City for 3Rd Quarter. The project location is Philippines and the tender is closing on 11 Jul 2024. The tender notice number is 24GLB0122, while the TOT Ref Number is 103778224. 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 : Rfq No: 07-117-2024 (24Glb0122) - Purchase of Inks for Wide Format Printers for the Use of Planning and Design Section, Dpwh-Dcdeo, Davao City for 3Rd Quarter
Deadline : 11 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103778224
Document Ref. No. : 24GLB0122
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 172688.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ NO: 07-117-2024 (24GLB0122) - Purchase of Inks for Wide Format Printers for the use of Planning and Design Section, DPWH-DCDEO, Davao City for 3rd Quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 172, 688.00
Area of Delivery : Davao Del Sur
Description : RFQ NO: 07-117-2024 (24GLB0122) - Purchase of Inks for Wide Format Printers for the use of Planning and Design Section, DPWH-DCDEO, Davao City for 3rd Quarter
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 30 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, ITR, Author...
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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