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Rfq 2025-02-0004: Procurement, Delivery Tender - 115699419

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 3RD DEO has issued a Tender notice for the procurement of a Rfq 2025-02-0004: Procurement, Delivery, and Installation of Airconditioning Unit and Industrial Fan for the Use of Dpwh- Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabe in the Philippines. This Tender notice was published on 04 Mar 2025 and is scheduled to close on 07 Mar 2025, with an estimated Tender value of PHP 468054.56. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 115699419, while the tender notice number is RFQ 2025-02-0004 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq 2025-02-0004: Procurement, Delivery, and Installation of Airconditioning Unit and Industrial Fan for the Use of Dpwh- Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabe

Deadline: 07 Mar 2025

Posting Date: 04 Mar 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 115699419

Document Ref. No.: RFQ 2025-02-0004

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 468054.56

Purchaser's Detail

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Tender Details

Tender are invited for RFQ 2025-02-0004: Procurement, Delivery, and Installation of Airconditioning Unit and Industrial Fan for the use of DPWH- Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabe
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Airconditioning and Airconditioning Systems
Contract Duration : 30 Day/s
Budget for the Contract : PHP 468, 054.56
Area of Delivery : Isabela
Description : RFQ 2025-02-0004:Procurement, Delivery, and Installation of Air Conditioning Units and Industrial Fans for the DPWH - Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela.
TERMS AND CONDITIONS
1. All entries must be typewritten or legibly written.
2. Delivery period within 30 CD upon receipt of the approved funded Purchase Order (PO) 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 imposed for 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 (60 Calendar days).
5. Shall be attached upon submission of quotation:
a. PhilGEPs Registration Certification
b. Mayor's/Business Permit
c. DTI
d. Income/Business Tax Return (For ABCs above Php500K)
e. Omnibus Sworn Statement (For ABCs above ...

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