Procurement Summary
Country : Philippines
Summary : 21Gd00013:Purchase of Common Use Supplies for Use in Dpwh Regional Office No. Iv-A, this Region
Deadline : 07 Dec 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 60008859
Document Ref. No. : 21GD00013
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 3394936.39
Purchaser's Detail
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-A
Baivy Leen Reyes Mendoza
Engineer II
Mayapa
Calamba City
Laguna
Philippines 4027
63-2-4810215
Philippines
Email :baivyleen@yahoo.com
Tender Details
Tender are invited for 21GD00013:PURCHASE OF COMMON USE SUPPLIES FOR USE IN DPWH REGIONAL OFFICE NO. IV-A, THIS REGION
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 3, 394, 936.39
Area of Delivery : Laguna
Description : INVITATION TO BID
1. The Department of Public Works and Highways (DPWH) Regional Office No. IV-A through its Bids and Awards Committee now invites bids for the hereunder Works:
1. Name of Contract : PURCHASE OF VARIOUS INK CARTRIDGES AND TONERS SUPPLIES FOR USE IN DPWH REGIONAL OFFICE NO. IV-A, THIS REGION
Contract ID No. : 21GD00012
Contract Location : DPWH Region IV-A, Mayapa, Calamba, Laguna
Approved Budget for the Contract : ₱ 3, 359, 225.75
Source of Funds : FY 2021 Engineering and Administrative Overhead (EAO)
Contract Duration : 60 CD
Cost of Bidding Documents : ₱ 5, 000.00
2. Name of Contract : PURCHASE OF COMMON USE SUPPLIES FOR USE IN DPWH REGIONAL OFFICE NO. IV-A, THIS REGION
Contract ID No. : 21GD00013
Contract Location : DPWH Region IV-A, Mayapa, Calamba, Laguna
Approved Budget for the Contract : ₱ 3, 394, 936.39
Source of Funds : FY 2021 Engineering and Administrative Overhead (EAO)
Contract Duration : 60 CD
Cost of Bidding Documents : ₱ 5, 000.00
Bids received in excess of the ABC shall be automatically rejected at bid opening.
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Documents
Tender Notice