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Rfq No.C-0113-0220-24C, Procurement of Office Tender - 105569324

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN has issued a Tender notice for the procurement of a Rfq No.C-0113-0220-24C, Procurement of Office Equipment in the Philippines. This Tender notice was published on 10 Aug 2024 and is scheduled to close on 14 Aug 2024, with an estimated Tender value of PHP 235720.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 105569324, while the tender notice number is C-0113-0220-24C and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq No.C-0113-0220-24C, Procurement of Office Equipment

Deadline: 14 Aug 2024

Posting Date: 10 Aug 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 105569324

Document Ref. No.: C-0113-0220-24C

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 235720.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No.C-0113-0220-24C, Procurement of Office Equipment
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 235, 720.00
Description : LOT A: C-0113-0220-24 - IMS
Office Equipment
1 Push Cart dolly, Moving platform hand truck, foldable, 360 degree swivel, 660 lbs, blue 4 unit
2 Heavy Duty Laminating Machine 4 unit
3 Computerized Digital Cutting Machines 1 unit
4 Label Printer, Portable, Industrial Tube Printer with additional tape 1 unit
Please see attached technical specifications.
SUBTOTAL:
LOT B: C-0707-0222-24 - SPMD-HRAS
Janitorial Supplies
1 Stainless Foot Pedal Trash Bin Waste Can with Plastic Bucket Inside, 20L 40 piece
Please see attached picture.
SUBTOTAL:
TOTAL AMOUNT (Php)
Please specify total amount in words (Php)
"TERMS and CONDITIONS :
"
1. All entries must be typewritten or legibly written.
2. Delivery period within fifteen (15) working days 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 or non-delivery without valid reason.
3. Warranty shall be for a mininum of three (3) months for supplies and one (1) year for office
equipment from date of accep...

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