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Rfq0307/Pr2024-08-0307 Supply and Delivery of A4 Size Binder for Use in the Finance... Tender

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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO has floated a tender for Rfq0307/Pr2024-08-0307 Supply and Delivery of A4 Size Binder for Use in the Finance Section, Dpwh-Malaybalay City. The project location is Philippines and the tender is closing on 06 Sep 2024. The tender notice number is RFQ#0307/PR2024-08-0307, while the TOT Ref Number is 106636042. 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 : Rfq0307/Pr2024-08-0307 Supply and Delivery of A4 Size Binder for Use in the Finance Section, Dpwh-Malaybalay City

Deadline : 06 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106636042

Document Ref. No. : RFQ#0307/PR2024-08-0307

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 84000.00

Purchaser's Detail

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

Tender Details

Tender are invited for RFQ0307/PR2024-08-0307 Supply and Delivery of A4 size Binder for use in the Finance section, DPWH-Malaybalay City

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

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 30 Day/s

Budget for the Contract : PHP 84, 000.00

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 September 06, 2024 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...