Procurement Summary
Country : Philippines
Summary : Pr No.2025-01- 006: Supply and Delivery of Garments for the Use in Maintenance Section of Cagayan De Oro City 1St District Engineering Office.
Deadline : 03 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113943692
Document Ref. No. : PR No.2025–01- 006
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 592716.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR No.2025-01- 006: Supply and Delivery of Garments for the use in Maintenance Section of Cagayan de Oro City 1st District Engineering Office.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Garments
Contract Duration : 60 Day/s
Budget for the Contract : PHP 592, 716.00
Area of Delivery : Misamis Oriental
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAGAYAN DE ORO 1st
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE x
10th RES Compound, Bulua, Cagayan de Oro City
PURCHASE REQUEST
Fund Cluster:
QMS-HRAS-SPMD Form # 22 series 2016
COA Circular No. 2015-07 S 2015
Office Section: PR No.: 2025-01-006 Date: January 17, 2024
MAINTENANCE SECTION Responsibility Center Code:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
GARMENTS
1 Pcs Longsleeve T-Shirt with Hood 150.00 Php 1, 360.33 Php 204, 050.00
Specification:
with DPWH Logo & "MAINTENANCE at the Back
Orange w/ Dark Blue sleeves
2 pcs Hooded Jackets 40 Php 9, 716.65 Php 388, 666.00
Specification:
Rain Resistant, UV Resistant
Drawcord adjustable hood Zippered, hand pockets Elastic cuffs, Drawcord adjustable hem Center Back Length: 29.0 in / 73.7 cm
Sizes varies depending on end user
...
Documents
Tender Notice