DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BAGUIO CITY DEO has floated a tender for Procurement of Maintenance Personal Protective Equipment. The project location is Philippines and the tender is closing on 23 Sep 2019. The tender notice number is 19GPD0022, while the TOT Ref Number is 36529655. 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 : Procurement of Maintenance Personal Protective Equipment

Deadline : 23 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36529655

Document Ref. No. : 19GPD0022

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BAGUIO CITY DEO
GIL L NUQUE
Engineer III - BAC Chairman
Engineer`s Hill,
Baguio City
Benguet
Philippines 2600
63-74-4428195
63-74-4428195
dpwh.bcdeo.bac@gmail.com
Philippines
Email :dpwh.bcdeo.bac@gmail.com

Tender Details

Procurement of Maintenance Personal Protective Equipment

Procurement of Maintenance Personal Protective Equipment

1 Rain Coats with print & logo 66 pcs

2 Rain Boots 66 pairs

3 Traffic Vest with print and logo 80 pairs

4 Uniform(Long sleeve with logo, color orange) 80 pcs



Other Information

TERMS and CONDITIONS

1. All entries must be typewritten or legibly written

2. Delivery period within seven (7) Working Days 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; 3 years IT Equipment from date of acceptance by the end user

4.Price validity shall be for a period of sixty (60) calendar days

5.PhilGEPS Registration Certificate/Mayor`s Permit/DTI/Tax Clearance/Cert. of Reg. shall be

submitted with the quotation.

6. Bidders shall submit brochures of the product.

7. Indicate brand of the product offered.

8. The approved budget ceiling for this procurement is P117, 956.80

Closing Date : 2019-09-23

Documents

 Tender Notice