24Gcf54 Procurement of Common Office Supplies, Common Office Devices, Inventory/Common... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE has floated a tender 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. The project location is Philippines and the tender is closing on 16 Dec 2024. The tender notice number is 24GCF57, while the TOT Ref Number is 111594512. 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 : 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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Tender 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


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