DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON IV DISTRICT has floated a tender for 24 - 0025- s - Procurement of Personal Protective Equipment (Ppe) for Use in the Conduct of Environmental Impact Assessment (Eia) And/Or Environmental Clearance Certificates, Dpwh, Quezon 4Th District. The project location is Philippines and the tender is closing on 02 May 2024. The tender notice number is 24 – 0025– S, while the TOT Ref Number is 100173615. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : 24 - 0025- s - Procurement of Personal Protective Equipment (Ppe) for Use in the Conduct of Environmental Impact Assessment (Eia) And/Or Environmental Clearance Certificates, Dpwh, Quezon 4Th District

Deadline : 02 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100173615

Document Ref. No. : 24 – 0025– S

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 60000.00

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 - 0025- S - Procurement of Personal Protective Equipment (PPE) for use in the Conduct of Environmental Impact Assessment (EIA) and/or Environmental Clearance Certificates, DPWH, Quezon 4TH District

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Safety and Occupational Products

Contract Duration : 15 Day/s

Budget for the Contract : PHP 60, 000.00

Area of Delivery : Quezon

Description : Contract ID 24 - 0025- S

Contract Name



Procurement of Personal Protective Equipment (PPE) for use in the Conduct of Environmental Impact Assessment (EIA) and/or Environmental Clearance Certificates, DPWH, Quezon 4TH District Engineering Office, Gumaca, Quezon

Approved Budget for the Contract (ABC)

P 60, 000.00

Purchase Request No: 2024-04-037

Contract Duration 15 Calendar Days

Item No. / Description UNIT QUANTITY

Walking Shoes (Safety Shoes) pair 7

Jacket with DPWH Logo pc. 10

x-x-x-x-x nothing follows x-x-x-x-x

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice