08-2025-005 Ose - for Use in Dpwh-Negros Occidental, 1St District Engineering Office, Matab-Ang, Talisay City, Negros Occidental

PhilippinesTenders notice for 08-2025-005 Ose - for Use in Dpwh-Negros Occidental, 1St District Engineering Office, Matab-Ang, Talisay City, Negros Occidental. The reference ID of the tender is 125190435 and it is closing on 03 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: 08-2025-005 Ose - for Use in Dpwh-Negros Occidental, 1St District Engineering Office, Matab-Ang, Talisay City, Negros Occidental
  • PHT Ref No: 125190435
  • Deadline: 03 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 52800.00
  • Notice Type: Tender
  • Document Ref. No.: 08-2025-005 OSE
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 1ST DEO
    Nobel Julag-ay Cordova
    Procurement Head/BAC Secretariat Head
    Matab-ang
    Talisay City
    Negros Occidental
    Philippines 6115
    63-3-(034) 495-2249
    Email :xanthbellll@gmail.com

  • Description :
  • Tender are invited for 08-2025-005 OSE - For use in DPWH-Negros Occidental, 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental
    Product/Service Name : 08-2025-005 OSE
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Fire Fighting & Rescue and Safety Equipment
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 52,800.00
    Area of Delivery : Negros Occidental
    Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and personally submit your quotation duly signed by your representative not later than 8:30 A.M. of September 3, 2025 in the return envelope attached herewith, to the BAC Secretariat for Goods, DPWH Negros Occidental 1st DEO, Matab-ang, Talisay City, Negros Occidental.

    TERMS and CONDITIONS:

    1. All entries must be typewritten or legibly written.
    2. Delivery period within Thirty (30) C.D. 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 (1) year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.
    4. Price validity shall be for a period of sixty (60) calendar days.
    5. PhilGEPS Registration Certificate, Ma...
  • Documents :
  •  Tender Notice

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