Procurement Summary
Country : Philippines
Summary : 24Gcf54 Procurement of Common Office Supplies, Common Office Devices, Inventory/Common Janitorial Supplies, Common Electrical Supplies, Common Computer Supplies & Consumables, and it Parts, Accessorie
Deadline : 16 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111594512
Document Ref. No. : 24GCF57
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 65040.97
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 24GCF54 Procurement of Common Office Supplies, Common Office Devices, Inventory/Common Janitorial Supplies, Common Electrical Supplies, Common Computer Supplies & Consumables, and IT Parts, Accessorie
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 65, 040.97
Area of Delivery : Nueva Ecija
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
NUEVA ECIJA 2ND DISTRICT ENGINEERING OFFICE
San Isidro, Cabanatuan City
December 11, 2024
NOTICE OF PROCUREMENT
THRU ALTERNATIVE METHODS
Notice is hereby given that the Department of Public Works and Highways, Nueva Ecija 2nd District Engineering Office through the Bids and Awards Committee (BAC) is undertaking the procurement of the hereunder Goods thru Shopping in accordance with Section 52.1(b) of the 2016 Revised Implementing Rules and Regulations of R.A. 1984, to wit.
Contract ID No./ Purchase Request No. Description Amount
ID No. 24GCF57 / PR No. 2024100275 Procurement of Common Office Supplies, Common Office Devices, Inventory/Common Janitorial Supplies, Common Electrical Supplies, Common Computer Supplies & Consumables, and IT Parts, Accessories and Peripherals for use in CLLEx, Planning and Desi...
Documents
Tender Notice