Home » Tenders » Asia » Philippines » Purchase of Security Paper Tender, Philippines - 26728587

Purchase of Security Paper Tender, Philippines - 26728587

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 19 Sep 2018. The tender notice number is C-0501-0573-18, while the TOT Ref Number is 26728587. 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 : 19 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26728587

Document Ref. No. : C-0501-0573-18

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
Janelle Dela Cruz
Administrative Officer IV
Bonifacio Drive
Port Area
Manila
Metro Manila
Philippines
63-2-3043530
63-2-3043208
delacruz.janelle@dpwh.gov.ph
Philippines
Email :delacruz.janelle@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) 384 ream

80gsm, 50pcs/ream, Series 300001

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 15 calendar 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 Php249, 600.00.

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 : 2018-09-19