Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION I has floated a tender for Rfq2025-07-043: Procurement of Fire Extinguisher, Refill and Fire Blanket to be Used in Dpwh-Regional Office I, City of San Fernando, La Union. The project location is Philippines and the tender is closing on 07 Jul 2025. The tender notice number is RFQ2025-07-043, while the TOT Ref Number is 121926186. 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 : Rfq2025-07-043: Procurement of Fire Extinguisher, Refill and Fire Blanket to be Used in Dpwh-Regional Office I, City of San Fernando, La Union
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121926186
Document Ref. No. : RFQ2025-07-043
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 423910.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for RFQ2025-07-043: Procurement of Fire Extinguisher, Refill and Fire Blanket to be used in DPWH-Regional Office I, City of San Fernando, La Union
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Fire Fighting & Rescue and Safety Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 423, 910.00
Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 AM of July 7, 2025 manually thru sealed envelop, to the BAC Secretariat, DPWH Regional Office I, Aguila Road, San Fernando City (La Union).
TERMS and CONDITIONS
1. All entries must be typewritten or legibly written.
2. Delivery period: within 2 ( Two) calendar 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 for non-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years for IT Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. Mayor's/ Business Permit, PhilGEPS Registration Certificate, Omnibus Sworn Statement, shall be attached upon submission of the quotation.
6. Bi...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
Want To Bid in This Tender?
Get Local Agent Support in Philippines and 60 More Countries.
View Tenders By
Sign in with Google