Name of Procuring Entity: Request for Quotation (P.R. No.): 25-07-082
Revised On: Date: July 28, 2025
Standard Form/Title: Request for Quotation Office/End-User: Dpwh-Lanao First District Eng...

PhilippinesTenders notice for Name of Procuring Entity: Request for Quotation (P.R. No.): 25-07-082
Revised On: Date: July 28, 2025
Standard Form/Title: Request for Quotation Office/End-User: Dpwh-Lanao First District Eng.... The reference ID of the tender is 124550085 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Name of Procuring Entity: Request for Quotation (P.R. No.): 25-07-082
    Revised On: Date: July 28, 2025
    Standard Form/Title: Request for Quotation Office/End-User: Dpwh-Lanao First District Eng...
  • PHT Ref No: 124550085
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 108000.00
  • Notice Type: Tender
  • Document Ref. No.: PR NO.:25-07-082
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 2N
    Sukarno Maestrado Hadjinor
    Engineer II
    Seminary Drive, Del Carmen
    Iligan City
    Lanao Del Norte
    Philippines 9200
    63-63-2214648
    63-63-2215703
    Email :dpwh.lned2.philgeps@gmail.com

  • Description :
  • Tender are invited for PR NO.:25-07-082
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Vehicle Parts and Accessories
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 108,000.00
    Area of Delivery : Lanao Del Norte
    Description : Name of Procuring Entity: Request for Quotation (P.R. No.): 25-07-082
    Revised on: Date: July 28, 2025
    Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: DPWH-LANAO FIRST District Engineering Office

    TIN:





    TERMS and CONDITIONS: FOR THE BAC CHAIRMAN
    1. All entries must be typewitten or legibly written.
    2. Delivery period within fifteen (15) c.d. upon receipt of the approved funded .
    Purchase Order (P.O.) Administrative penalties pursuant to Sec. 69 of the MOCAMADALI P. PUNDOGAR, CGM, MPA
    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 BAC, Chairperson
    year for Equipment from date of acceptance by the end-user.
    4. Price validity shall be for a period of sixty (60) calendar days. BAC, Chairperson
    5. G-EPS Registration Certificate/Mayor's Permit/DTI shall be attached upon submission
    of the quotation.
    6. Bidders shall submit original brochures showing certification of the product,
    if applicable.
    7. Please indicate the brand for each...
  • Documents :
  •  Tender Notice

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