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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SULTAN KUDARAT 2ND has floated a tender for 16MHG173. The project location is Philippines and the tender is closing on 27 Dec 2016. The tender notice number is DPWH-SK2DEO-16MHG173, while the TOT Ref Number is 9922158. 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 : 16MHG173
Deadline : 27 Dec 2016
Other Information
Notice Type : Tender
TOT Ref.No.: 9922158
Document Ref. No. : DPWH-SK2DEO-16MHG173
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Sultan Kudarat 2nd
District Engineering Office
REGIONAL OFFICE xII
Lebak, Sultan Kudarat
INVITATION TO BID
The Department of Public Works and Highways Sultan Kudarat 2nd District Engineering Office, Lebak, Sultan Kudarat, invites suppliers to apply for qualification, eligibility and if subsequently found eligible, to bid for the following project(s):
Contract ID No. : 16MHG173
Contract Name : Supply/Delivery of Office Supplies for use of Construction Section
Contract Location : DPWH Sultan Kudarat 2nd District Engineering Office
Purchase of the following:
Description Quantity Unit
Hard Hat 15 pcs.
Rain coat 20 pcs.
Steel tape 5m 15 pcs.
Highlighter pen (assorted color) 10 pcs.
Rubber boots 20 pcs.
Sweatshirt (White) w/ DPWH logo 25 pcs.
Safety Vest (Green) 20 pcs.
Laptop bag 2 pcs.
Ammonia paper 4 rolls
Mouse 5 pcs.
Keyboard 2 pcs.
Engineers Field Book 40 pcs.
Customized Legal Sized binder w/ hard cover and cover with 100 pcs.
thickness of 2.5 cover or more, PVC royal blue cover and
white ply leaf inside with the ply leaf inside with 7x3 level
arch file mechanism with rod lock ring 75mm w/ white
background
Book paper A3 10 reams
Epson L565 Ink Black 15 bottles
Epson L565 Ink Yellow 10 bottles
Epson L565 Ink Cyan 10 bottles
Epson L565 Ink Magenta 10 bottles
Pilot Super color marker Black/Red/Blue (broad/fine) 15 pcs.
Duct Tape 2" black 2 rolls
Envelop brown (short) 20 pcs.
Scissor 5 pcs.
Ring Binder Plastic 1" 10 pcs.
Ring Binder Plastic .5" 10 pcs.
PVC Plastic Cover A4 2 reams
Floor wax 5 cans
Photo Paper 4 reams
Expanding envelop brown 25 pcs.
Walking Shoes 24 pcs.
Ballpen Dong-A my gel 0.5 Black/Blue 10 boxes
Diswashing (liquid) 4 pcs.
Sticky notes 1.5` x 2.5` neon green/orange/yellow 5 boxes
Push pin 1 boxes
Brother Toner MFC-1810 series 5 cartridge
Invitation to Bid/16MHG173
2 of 2
Gestetner Ink 5 toner
Flash Drive, 32 GB capacity 8 pcs.
Elmers Glue (big) 5 pcs.
Eraser (staedler) 15 pcs.
Approved Budget for the Contract (ABC): PhP342, 360.00 (PR No.16-11-0261)
Source of Funds :
Contract Duration :
Procurement will be conducted through Shopping A in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations.
The criteria to be used by the procuring agency are:
Eligibility Check of prospective bidder: examination and evaluation of bids; post qualification; which shall be on a non-discretionary -A"pass/fail-A
Documents
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