Pr No. 2025-03-104 - Procurement of Office Supplies/Consumables to be Use at the Celebration of Women's Month at the Dpwh-Zc2nd Deo District

PhilippinesTenders notice for Pr No. 2025-03-104 - Procurement of Office Supplies/Consumables to be Use at the Celebration of Women's Month at the Dpwh-Zc2nd Deo District. The reference ID of the tender is 119402742 and it is closing on 27 May 2025.

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Tender Details

  • Country: Philippines
  • Summary: Pr No. 2025-03-104 - Procurement of Office Supplies/Consumables to be Use at the Celebration of Women's Month at the Dpwh-Zc2nd Deo District
  • PHT Ref No: 119402742
  • Deadline: 27 May 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 59381.00
  • Notice Type: Tender
  • Document Ref. No.: PR No. 2025-03-104
  • 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. 2025-03-104 - Procurement of office supplies/consumables to be use at the celebration of Women's month at the DPWH-ZC2ND DEO District
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 59,381.00
    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 :
  •  Tender Notice

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