Rfq No: 07-080-2025 (25Glb79) Procurement of Traffic Count On-Ground Equipment &... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO has floated a tender for Rfq No: 07-080-2025 (25Glb79) Procurement of Traffic Count On-Ground Equipment & Accessories for the Use of Planning and Design Section, Dpwh-Dcdeo. The project location is Philippines and the tender is closing on 12 Aug 2025. The tender notice number is RFQ No: 07-080-2025 (25GLB79), while the TOT Ref Number is 124126524. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Rfq No: 07-080-2025 (25Glb79) Procurement of Traffic Count On-Ground Equipment & Accessories for the Use of Planning and Design Section, Dpwh-Dcdeo

Deadline: 12 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124126524

Document Ref. No.: RFQ No: 07-080-2025 (25GLB79)

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 335191.08

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No: 07-080-2025 (25GLB79) Procurement of Traffic Count On-Ground Equipment & accessories for the use of Planning and Design Section, DPWH-DCDEO

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Surveying Instruments

Contract Duration : 45 Day/s

Budget for the Contract : PHP 335, 191.08

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 45 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, Authority of Signing Officials (Specific to Contract) and Omnibus Sworn Statement (Specific to Contract) shall be attached upon submission of the quotation and every page of the document must be signed.

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Documents

 Tender Notice


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