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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 1ST DEO has floated a tender for 25Gfa21: Procurement and Delivery of Provisions for Use in Maintenance, Services for Automated Traffic Data Collection Program.. The project location is Philippines and the tender is closing on 23 Sep 2025. The tender notice number is 25GFA21, while the TOT Ref Number is 126634071. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: 25Gfa21: Procurement and Delivery of Provisions for Use in Maintenance, Services for Automated Traffic Data Collection Program.
Deadline: 23 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126634071
Document Ref. No.: 25GFA21
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 343000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 25GFA21: Procurement and Delivery of Provisions for use in Maintenance, Services for Automated Traffic Data Collection Program.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 343, 000.00
Area of Delivery : Albay
Description : REQUEST FOR QUOTATION (RFQ)
25GFA21: Procurement and Delivery of Provisions for use in Maintenance, Services for Automated Traffic Data Collection Program.
Please quote your lowest price on the item(s) listed in the attach Request for Quotation (RFQ), 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 September 23, 2025. In the return envelope attached herewith to the Procurement Unit DPWH Albay 1st District Engineering Office, Old Airport Road, Brgy.40 Cruzada, Legazpi City.
TERMS and CONDITIONS:
1. All entries must be typewritten of legibly written.
2. Delivery period within Sixty (60) CD upon receipt of approved funded Purchase Order (P.O.). Administrative Penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for supplies & materials, one year for Equipment from date of acceptance by the end-user.br...
Documents
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