Procurement Summary
Country : Philippines
Summary : 2021-10-0413 Supply, Delivery and Installation of Office Cubicles and Partitions Including Table Tops, and Mobile Pedestal Cabinets, Planning and Design Section-Office 2, Dpwh Bukdinon 1St Deo, New Bu
Deadline : 19 Oct 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 58632311
Document Ref. No. : 2021-10-0413
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 637000.00
Purchaser's Detail
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO
Rosmendo Jr C. Bongocan
Procurement Head/BAC Secretariat Head
Capitol Drive, Malaybalay City
Malaybalay City
Bukidnon
Philippines 8700
63-88-8132087
Philippines
Email :bongocan.rosmendo_jr@dpwh.gov.ph
Tender Details
Tender are invited for 2021-10-0413 Supply, delivery and installation of office cubicles and partitions including table tops, and mobile pedestal cabinets, Planning and Design section-Office 2, DPWH Bukdinon 1st DEO, New Bu
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 637, 000.00
Area of Delivery : Bukidnon
Description : Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your sealed quotation and other requirements duly signed by your representative not later than 10:00am of October 19, 2021 at the Conference Room of Bukidnon 1st DEO, DPWH, Malaybalay City. Please observe proper sealing and marking of bids. All envelopes must contain the RFQ number and name to be bid, name and address of the bidder and address to the BAC Chairman & bear a warning “DO NOT OPEN BEFORE . . . date and time for the opening. No bids shall be submitted through email. Sealed quotation must meet the following requirements.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written
2. Delivery period is within 30 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 impose for non-delivery without valid reasons.
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Documents
Tender Notice