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Purchase of Security Paper Tender, Philippines - 25145928

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN has floated a tender for Purchase of Security Paper. The project location is Philippines and the tender is closing on 25 Jul 2018. The tender notice number is C-0501-0410-18, while the TOT Ref Number is 25145928. 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 Security Paper

Deadline : 25 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25145928

Document Ref. No. : C-0501-0410-18

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
Onofre B. Llanes
Chief, Goods and Services Div., Procurement Service
Bonifacio Drive, Port Area
Manila
Metro Manila
Philippines
63-2-3043530

llanes.onofre@dpwh.gov.ph
Philippines
Email :llanes.onofre@dpwh.gov.ph

Tender Details

Purchase of Security Paper

For the use of Budget Division, Finance Service

1 SECURITY PAPER, for SAA (Sub-Allotment Advice) 500 ream

70gsm, 50pcs/ream, Series 30001

Total amount

(Please specify total amount in words) Total amount

TERMS and CONDITIONS :

1. All entries must be typewritten or legibly written.

2. Delivery period within fifteen (15) working days upon submission of the final blue print and receipt of the approved 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 mininum of three (3) months for supplies & materials; one year for Equipment; three (3) years for IT 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 latest Tax Clearance shall be attached upon submission of the quotation.

6. Bidders shall submit original brochures of the product with its brand/model, if any.

7.The approved budget ceiling for this procurement is Php100, 000.00.

8. The DPWH reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award without thereby incurring any liability to

the affected bidder.

9. For Small Value Procurement, please fill up the attached Omnibus Sworn Statement Form.

Closing Date : 2018-07-25