24Ghk0008- Supply and Delivery of Various Office Supplies, Ict Supplies, Furnitures... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N has floated a tender for 24Ghk0008- Supply and Delivery of Various Office Supplies, Ict Supplies, Furnitures and Fixtures, and Water & Waste Water Treatment Supply & Disposal. The project location is Philippines and the tender is closing on 20 Nov 2024. The tender notice number is 24GHK0008, while the TOT Ref Number is 109489670. 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 : 24Ghk0008- Supply and Delivery of Various Office Supplies, Ict Supplies, Furnitures and Fixtures, and Water & Waste Water Treatment Supply & Disposal

Deadline : 20 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 109489670

Document Ref. No. : 24GHK0008

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 5000000.00

Purchaser's Detail

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Tender Details

Tender are invited for 24GHK0008- Supply and delivery of various Office Supplies, ICT Supplies, Furnitures and Fixtures, and Water & Waste Water Treatment Supply & Disposal

Product/Service Name : Office Equipment, Office Supplies, Office Furnitures & Fixtures

Procurement Mode : Public Bidding

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 30 Day/s

Budget for the Contract : PHP 5, 000, 000.00

Description : INVITATION TO BID



The Department of Public Works and Highways, Negros Oriental 2nd District Engineering Office, Cangmating, Sibulan, Negros Oriental, through the Bids and Awards Committee (BAC) for Goods, invites suppliers to submit bids for the contract:



Contract ID: 24GHK0008

Contract Name: Supply and delivery of various Office Supplies, ICT Supplies, Furnitures and Fixtures, and Water & Waste Water Treatment Supply & Disposal

Contract Location: DPWH NO2DEO, CANGMATING, SIBULAN, NEGROS ORIENTAL

Brief Description of Goods to be Procured: Supply and delivery of various items under Lot 1, Lot 2, Lot 3, and Lot 4

Approved Budget for the Contract (ABC):

Php5, 000, 000.00

Lot 1 = Php 1, 340, 000.00

Lot 2 = Php 2, 002, 948.00

Lot 3 = Php 1, 578, 050.00

Lot 4 = Php 79, 002.00_

TOTAL ABC = Php5, 000, 000.00

Source of Funds: EAO FY 2024

Delivery Date of Goods/Contract Duration of Service:

30 Working Days



The BAC is conducting the public bidd...

Documents

 Tender Notice


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