DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA CITY DEO has floated a tender for Pr No. 2021-08-213 Procurement of Hardware Equipment for Use in the Quality Assurance Section, Dpwh-Zcdeo. The project location is Philippines and the tender is closing on 15 Sep 2021. The tender notice number is PR NO. 2021-08-213, while the TOT Ref Number is 57157410. Bidders can have further information about the tender and can request the complete tender document by Registering on the site.
Country : Philippines
Summary : Pr No. 2021-08-213 Procurement of Hardware Equipment for Use in the Quality Assurance Section, Dpwh-Zcdeo
Deadline : 15 Sep 2021
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA CITY DEO
Erlinda Awing Gregorio
MCLL Highway, Divisoria, Zamboanga City
Zamboanga Del Sur
TOT Ref No. : 57157410
Document Ref. No. : PR NO. 2021-08-213
Competition : ICB
Financier : Self Financed
Tender are invited for PR NO. 2021-08-213 Procurement of Hardware Equipment for use in the Quality Assurance Section, DPWH-ZCDEO
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 73,507.75
Area of Delivery : Zamboanga Del Sur
Description : TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written
2. Delivery period within fifteen (15) working days upon receipt of the 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 period of three (3) months for supplies & materials and
1 year for equipment; 3 years IT Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period of (60) calendar days
5. Mayors/Business permit & PhilGEPS Registration Certificate shall be attached
upon submission of this RFQ.
6. Bidders shall submit original brochures of the product.
7. Please indicate the brand for each items being offered.
8. TOTAL Approved Budget for the Contract (ABC) Php 73,507.75
ITEM ITEMS & DESCRIPTION QTY UNIT
1 4.5 inches Angle Grinder (Heavy Duty) 1 unit
2 28 Inches Tool Box on Wheels (Heavy) 1 unit
3 Grease Gun 500 cc-Lever Typ...