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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON IV DISTRICT has floated a tender for 24 - 0021- s - Procurement of Printer Supplies for Use in the Preliminary Engineering/Detailed Engineering (Pe/De) of Various Dpwh Projects in Region Iv-A, Dpwh, Quezon 4Th District Engineering Offic. The project location is Philippines and the tender is closing on 02 May 2024. The tender notice number is 24 – 0021– S, while the TOT Ref Number is 100173323. 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 : 24 - 0021- s - Procurement of Printer Supplies for Use in the Preliminary Engineering/Detailed Engineering (Pe/De) of Various Dpwh Projects in Region Iv-A, Dpwh, Quezon 4Th District Engineering Offic
Deadline : 02 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100173323
Document Ref. No. : 24 – 0021– S
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 529620.00
Purchaser's Detail
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON IV DISTRICT
RODEL ORLINA FLORIDO
DISTRICT ENGINEER
Barangay Panikihan
Gumaca
Quezon
Philippines
63-0-0
Philippines
Email :bacquezon4thdeo@yahoo.com.ph
Tender Details
Tender are invited for 24 - 0021- S - Procurement of Printer Supplies for use in the Preliminary Engineering/Detailed Engineering (PE/DE) of various DPWH Projects in Region IV-A, DPWH, Quezon 4TH District Engineering Offic
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Printing Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 529, 620.00
Area of Delivery : Quezon
Description : Contract ID 24 - 0021- S
Contract Name
Procurement of Printer Supplies for use in the Preliminary Engineering/Detailed Engineering (PE/DE) of various DPWH Projects in Region IV-A, DPWH, Quezon 4TH District Engineering Office, Gumaca, Quezon (3rd Quarter)
Approved Budget for the Contract (ABC)
P 529, 620.00
Purchase Request No: 2024-04-033
Contract Duration 15 Calendar Days
Item No. / Description Unit Quantity
Ink Plotter, EPSON SC-T5430, Black, 350 ml, C13T41D500 pc. 10
Ink Plotter, EPSON SC-T5430, Cyan, 350 ml, C13T41D200 pc. 10
Ink Plotter, EPSON SC-T5430, Magenta, 350 ml, C13T41D300 pc. 11
Ink Plotter, EPSON SC-T5430, Yellow, 350 ml, C13T41D400 pc. 11
x-x-x-x-x nothing follows x-x-x-x-x
Trade Agreement : Implementing Rules and Regulations
Documents
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