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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 1ST DEO has floated a tender for 09-2024-001 Ose - for Use in the General Services Unit (Gsu), Dpwh-Negros Occidental 1St District Engineering Office, Matab-Ang, Talisay City, Negros Occidental (3Rd Quarter, 2024). The project location is Philippines and the tender is closing on 12 Sep 2024. The tender notice number is 09-2024-001 OSE, while the TOT Ref Number is 106773569. 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 : 09-2024-001 Ose - for Use in the General Services Unit (Gsu), Dpwh-Negros Occidental 1St District Engineering Office, Matab-Ang, Talisay City, Negros Occidental (3Rd Quarter, 2024)
Deadline : 12 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106773569
Document Ref. No. : 09-2024-001 OSE
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 106510.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 09-2024-001 OSE - For use in the General Services Unit (GSU), DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental (3rd Quarter, 2024)
Product/Service Name : 09-2024-001 OSE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 106, 510.00
Area of Delivery : Negros Occidental
Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and personally submit your quotation duly signed by your representative not later than 8:30 A.M. of September 12, 2024 in the return envelope attached herewith, to the BAC Secretariat for Goods, DPWH Negros Occidental 1st DEO, Matab-ang, Talisay City, Negros Occidental.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within Thirty (30) C.D. 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 (1) 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....
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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