Home » Tenders » Asia » Philippines » Rfq-2024-046 - Procurement of Printing Supplies for Use of Human Resource and... Tender

Rfq-2024-046 - Procurement of Printing Supplies for Use of Human Resource and Development... Tender

Download Documents

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XII has floated a tender for Rfq-2024-046 - Procurement of Printing Supplies for Use of Human Resource and Development Section (Hrds) Administrative Division Dpwh Regional Office Xii, Koronadal City. The project location is Philippines and the tender is closing on 01 May 2024. The tender notice number is RFQ-2024-046, while the TOT Ref Number is 100450518. 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 : Rfq-2024-046 - Procurement of Printing Supplies for Use of Human Resource and Development Section (Hrds) Administrative Division Dpwh Regional Office Xii, Koronadal City

Deadline : 01 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100450518

Document Ref. No. : RFQ-2024-046

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 120000.00

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XII
Rosemia R. Alama-Saliwato
Engineer II
Cor. Alunan Ave.-Mabini St.
Koronadal City
South Cotabato
Philippines 9506
63-83-09088214217
63-83-2283908
Philippines
Email :alama-saliwato.rosemia@dpwh.gov.ph

Tender Details

Tender are invited for RFQ-2024-046 - Procurement of Printing Supplies For Use of HUman Resource and Development Section (HRDS) Administrative Division DPWH Regional Office XII, Koronadal City

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

Classification : Goods

Category : Printing Supplies

Contract Duration : 15 Day/s

Budget for the Contract : PHP 120, 000.00

Description : TERMS and CONDITIONS:

1. All entries must be typewritten or legibly written.

2. Delivery period within above stated duration and upon receipt of the approved funded

Purchase Order (P.O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR

of RA 9184 shall be imposed for non-delivery without valid reasons.

3. Warranty shall be for a minimum of three (3) months for supplies & materials;

one (1) year for equipment from date of acceptance by end-user.

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

5. The Bidder shall attached upon the submission of the quotation the following:

a. PhilGEPS Registration Certificate

b. Mayor's/Business permit

6. Bidders shall submit original brochures showing certifications of the product, if applicable.

7. Please indicate the brand for each items being offered.

Trade Agreement : Implementing Rules and Regulations