Tender Details

Country: Philippines
Summary: Pr No. 2025-02-083- Procurement of Office Equipment and Consumables for Use in the Preventive/Corrective Maintenance of Ford Ranger with Plate No. Jao-6288 Assigned to the Coa Auditor
PHT Ref No: 123252658
Deadline: 01 Aug 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 227638.95
Notice Type: Tender
Document Ref. No.: PR NO. 2025-02-083
Purchaser's Detail:
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Description:
Tender are invited for PR NO. 2025-02-083- PROCUREMENT OF OFFICE EQUIPMENT AND CONSUMABLES FOR USE IN THE PREVENTIVE/CORRECTIVE MAINTENANCE OF FORD RANGER WITH PLATE NO. JAO-6288 ASSIGNED TO THE COA AUDITOR
Product/Service Name : PR NO. 2025-02-083
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 60 Day/s
Budget for the Contract : PHP 227,638.95
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, Annual ITR, Tax Clearance, DTI/SEC & PhilGEPS
Registration Certificate 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.
Trade Agreement : Implementing Rules and Regulations
Documents:

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Pr No. 2025-02-083- Procurement of Office Equipment and Consumables for Use in the Preventive/Corrective Maintenance of Ford Ranger with Plate No. Jao-6288 Assigned to the Coa Auditor - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA CITY DEO, a Government sector organization in Philippines, has announced a new tender for Pr No. 2025-02-083- Procurement of Office Equipment and Consumables for Use in the Preventive/Corrective Maintenance of Ford Ranger with Plate No. Jao-6288 Assigned to the Coa Auditor. This tender is published on PhilippinesTenders under PHT Ref No: 123252658 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-08-01.

The estimated tender value is PHP 227638.95, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.