Procurement Summary
Country : Philippines
Summary : 24Gdo0054 (P.R. No. 2024-04-0082) Procurement/Supply of Various Items for Office Use at the Planning and Design Section, this District Office, Myps Source of Funds.
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100824449
Document Ref. No. : 24GDO0054 (P.R. No. 2024-04-0082)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62600.00
Purchaser's Detail
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO
Erickson Aguilar Micor
Engineer III
#16 westbank Rd.
Brgy. Rosario,
Pasig City
Metro Manila
Philippines 1609
63-2-9001998
63-2-9001928
Philippines
Email :dpwhr2deo@gmail.com
Tender Details
Tender are invited for 24GDO0054 (P.R. No. 2024-04-0082) Procurement/Supply of Various Items for office use at the Planning and Design Section, this District office, MYPS source of funds.
Product/Service Name : Long Sleeves with DPWH logo/Design, Heavy Duty Wheel Meter, Baseball Cap, USB Flash Drive (16gb), Photo Paper, A4 Matte, Specialty Paper 200GSM A4- 10's, Laser Meter 100m Distance, External Hard Drive SSD (1 TB)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 62, 600.00
Area of Delivery : Rizal
Description : Procurement/Supply of Various Items for office use at the Planning and Design Section, this District office, MYPS source of funds.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice