2025-08-176 Supply and Delivery of Electrical Supplies and Check-Up Pump for Use in the District Office

PhilippinesTenders notice for 2025-08-176 Supply and Delivery of Electrical Supplies and Check-Up Pump for Use in the District Office. The reference ID of the tender is 124628145 and it is closing on 21 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: 2025-08-176 Supply and Delivery of Electrical Supplies and Check-Up Pump for Use in the District Office
  • PHT Ref No: 124628145
  • Deadline: 21 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 221635.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-08-176
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N
    Monalisa Umali Domen
    Engineer III
    Cangmating, Sibulan
    Sibulan
    Negros Oriental
    Philippines 6201
    63-35-5220635
    Email :domen.monalisa@dpwh.gov.ph

  • Description :
  • Tender are invited for 2025-08-176 Supply and Delivery of Electrical Supplies and Check-up Pump for use in the district office
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Electrical Supplies
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 221,635.00
    Description : Republic of the Philippines
    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    NEGROS ORIENTAL 2nd DISTRICT ENGINEERING OFFICE
    Sibulan, Negros Oriental

    Name of Procuring Entity : Request for Quotation (P.R. No): 2025-08-176
    Revised on: Date : August 13, 2025
    Standard Form/Title: REQUEST FOR QUOTATION Office/End-User :
    COMPANY NAME:
    ADDRESS:
    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 August 21, 2025 at 2:00P.M. In the return envelope attached herewith, to the BAC Secretariat, DPWH, NO2DEO, Cangmating, Sibulan, Neg. Or.


    TERMS AND CONDITIONS:
    1. All entries must be typewritten or legibly written.
    2. Delivery period within 7 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 must be submitted after acceptance by the procuring entity of the delivered supplie...
  • Documents :
  •  Tender Notice

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