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Purchase of Air Revitalizer for Use at the Dpwh Quezon 2Nd Deo, Lucena City Tender

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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED has floated a tender for Purchase of Air Revitalizer for Use at the Dpwh Quezon 2Nd Deo, Lucena City. The project location is Philippines and the tender is closing on 26 Apr 2024. The tender notice number is 2024-016, while the TOT Ref Number is 100206041. 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 : Purchase of Air Revitalizer for Use at the Dpwh Quezon 2Nd Deo, Lucena City

Deadline : 26 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100206041

Document Ref. No. : 2024-016

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 355160.00

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED
Nimfa Mendoza Derada
Engineer III
Dalahican Road,
Lucena City
Quezon
Philippines
63-42-3734252
Philippines
Email :que.2deo@yahoo.com.ph

Tender Details

Tender are invited for Purchase of Air Revitalizer for use at the DPWH Quezon 2ND DEO, Lucena City

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 20 Day/s

Budget for the Contract : PHP 355, 160.00

Area of Delivery : Quezon

Description : Air Revitalizer with 2 scent (60ml. ) per unit

13 Eucalyptus Scent (Essential Oil)

13 Peppermint Scent (Essential Oil)

13 Green Apple Scent (Essential Oil)

13 Citronella Scent (Essential Oil)

TERMS AND CONDITIONS

1. All entries must be typewritten or legibly written

2. Delivery period within Twenty (20) 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 minimum of three (3) months for supplies & materials, one (1)

year for equipment from date of acceptance by the end-user

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

5. G-EPS Registration Certificate/Mayor-s Permit/DTI and TAX CLEARANCE shall be

attached upon submission of the Quotation.

Trade Agreement : Others