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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO has floated a tender for Rfq No: 04-039-2025 (25Glb42) Remove and Replace of Spare Parts(Engine Cooling & Ignition System) for Toyota Innova (Dpwh No. H1-7881/Mvfile 1112-249833) Service Vehicle Assigned at Planning and Des. The project location is Philippines and the tender is closing on 06 May 2025. The tender notice number is RFQ No: 04-039-2025 (25GLB42), while the TOT Ref Number is 118425780. 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 No: 04-039-2025 (25Glb42) Remove and Replace of Spare Parts(Engine Cooling & Ignition System) for Toyota Innova (Dpwh No. H1-7881/Mvfile 1112-249833) Service Vehicle Assigned at Planning and Des
Deadline : 06 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118425780
Document Ref. No. : RFQ No: 04-039-2025 (25GLB42)
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 36508.63
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No: 04-039-2025 (25GLB42) Remove and Replace of Spare Parts(Engine Cooling & Ignition System) for TOYOTA INNOVA (DPWH No. H1-7881/MVFILE 1112-249833) Service Vehicle assigned at Planning and Des
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 30 Day/s
Budget for the Contract : PHP 36, 508.63
Area of Delivery : Davao Del Sur
Description : 1.All entries must be typewritten or legibly written.
2. All technical specifications must be complied with. Failure to comply with the mandatory requirements shall render the quotation ineligible/disqualified.
3.Delivery period within 30 CD 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.
4.Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.
5.Price validity shall be for a period of one hundred twenty (120) calendar days.
6.PhilGEPS Registration Certificate, Mayor's Permit (must be certified true copy), DTI or SEC or CDA for Cooperatives, Tax Clearance, ITR (duly stamped & received by the BIR and duly validated with the tax payments made thereon), Authority of Signing Officials (Specific to Contract) and O...
Documents
Procurement Documents for Philippines
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