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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO has floated a tender for Rfq#0117/Pr2025-03-0117 Suppy and Delivery of Warehouse Shelves and Shelf Rack for Use in the Dpwh Buk. 1St Eo, Warehouse. The project location is Philippines and the tender is closing on 29 Apr 2025. The tender notice number is RFQ#0117/PR2025-03-0117, while the TOT Ref Number is 118130841. 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#0117/Pr2025-03-0117 Suppy and Delivery of Warehouse Shelves and Shelf Rack for Use in the Dpwh Buk. 1St Eo, Warehouse
Deadline : 29 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118130841
Document Ref. No. : RFQ#0117/PR2025-03-0117
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 124300.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ#0117/PR2025-03-0117 Suppy and delivery of Warehouse Shelves and Shelf Rack for use in the DPWH Buk. 1st EO, Warehouse
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Furniture
Contract Duration : 30 Day/s
Budget for the Contract : PHP 124, 300.00
Area of Delivery : Bukidnon
Description : Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your sealed quotation and other requirements duly signed by your representative not later than 10:00am of April 29, 2025 at DE-s Cottage Conference Room of Bukidnon 1st DEO, Malaybalay City.
Please observe proper sealing and marking of bids. All envelopes must contain the RFQ number and name to be bid, name and address of the bidder and address to the BAC Chairman & bear a warning “DO NOT OPEN BEFORE” …date and time for the opening, No bids shall be submitted through email. Sealed quotation must meet the following requirements.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written
2. Delivery period is within 30 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 impose for non-delivery without valid reasons.
3. Warranty must be submitted after acceptance by the procuring entity of the deliv...
Documents
Procurement Documents for Philippines
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