Pr No. 2025-01-025 Procurement of Laboratory Supplies for Use in the Quality Assurance Section Dpwh 2Nd District Engineering Office Divisoria, Zamboanga City

PhilippinesTenders notice for Pr No. 2025-01-025 Procurement of Laboratory Supplies for Use in the Quality Assurance Section Dpwh 2Nd District Engineering Office Divisoria, Zamboanga City. The reference ID of the tender is 116437200 and it is closing on 26 Mar 2025.

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Tender Details

  • Country: Philippines
  • Summary: Pr No. 2025-01-025 Procurement of Laboratory Supplies for Use in the Quality Assurance Section Dpwh 2Nd District Engineering Office Divisoria, Zamboanga City
  • PHT Ref No: 116437200
  • Deadline: 26 Mar 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 328291.87
  • Notice Type: Tender
  • Document Ref. No.: PR No. 2025-01-025
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA CITY DEO
    Erlinda Awing Gregorio
    Engineer III
    MCLL Highway, Divisoria, Zamboanga City
    Zamboanga City
    Zamboanga Del Sur
    Philippines 7000
    63-62-9842451
    63-62-9842453
    Email :gregoriolind@yahoo.com

  • Description :
  • Tender are invited for PR No. 2025-01-025 Procurement of laboratory supplies for use in the Quality Assurance Section DPWH 2nd District Engineering office Divisoria, Zamboanga City
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Laboratory Supplies and Equipment
    Contract Duration : 45 Day/s
    Budget for the Contract : PHP 328,291.87
    Area of Delivery : Zamboanga Del Sur
    Description : TERMS AND CONDITIONS:
    1. All entries must be typewritten or legibly written
    2. Delivery period within Thirty (30) working 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 period of three (3) months for supplies & materials and
    1 year for equipment; 3 years IT Equipt. from date of acceptance by the end-user.
    4. Price validity shall be for a period of (60) calendar days
    5. Mayors/Business permit, PhilGEPS Certificate, ITR and Omnibus sworn
    Statement shall be attached upon submission of this RFQ.
    6. Bidders shall submit original brochures of the product.
    7. Please indicate the brand for each items being offered.
    8. TOTAL Approved Budget for the Contract (ABC) Php328,291.87
    Trade Agreement : Implementing Rules and Regulations
  • Documents :
  •  Tender Notice

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