Procurement Summary
Country : Philippines
Summary : 25Gaa0049 Procurement of Janitorial Supplies for Use at Dpwh-Infdeo, Laoag City, Ilocos Norte
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118193430
Document Ref. No. : 25GAA0049
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 680315.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for 25GAA0049 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 680, 315.00
Area of Delivery : Ilocos Norte
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ILOCOS NORTE 1ST DISTRICT ENGINEERING OFFICE
Airport Avenue, Brgy. Cavit, Laoag City
Name of Procuring Entity : DPWH-INFDEO Request for Quotation : 25GAA0049
(P.R. No.) : (2025-04-093)
Revised on : Date : April 21, 2025
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : DPWH-INFDEO
25GAA0049: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
COMPANY NAME :
ADDRESS :
TEL. NO./FAx No. : TIN :
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of April 28, 2025 in the return envelope attached herewith, to the BAC Secretariat DPWH-INED I, Airport Avenue, Brgy. Cavit, Laoag City.
TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period within seven (7) calendar days upon receipt of the approved fun...
Documents
Tender Notice