Rfq No: 08-094-2025 (25Glb93) Procurement of Office Supplies for the Use of Dpwh-Davao City Deo, Davao City

PhilippinesTenders notice for Rfq No: 08-094-2025 (25Glb93) Procurement of Office Supplies for the Use of Dpwh-Davao City Deo, Davao City. The reference ID of the tender is 125431260 and it is closing on 04 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Rfq No: 08-094-2025 (25Glb93) Procurement of Office Supplies for the Use of Dpwh-Davao City Deo, Davao City
  • PHT Ref No: 125431260
  • Deadline: 04 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 999927.66
  • Notice Type: Tender
  • Document Ref. No.: RFQ No: 08-094-2025 (25GLB93)
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO
    ALFREDO,JR BACALLA CABALLERO
    ENGINEER 11
    L. Ma. Guerrero St.
    Davao City
    Davao Del Sur
    Philippines 8000
    63-82-2216444
    63-82-2216444
    Email :docaballero@yahoo.com

  • Description :
  • Tender are invited for RFQ No: 08-094-2025 (25GLB93) Procurement of Office Supplies for the use of DPWH-Davao City DEO, Davao City
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 999,927.66
    Area of Delivery : Davao Del Sur
    Description : 1.All entries must be typewritten or legibly written.
    2. All technical specifications must be complied with. Failure to comply with the mandatory requirements shall render the quotation ineligible/disqualified.
    3.Delivery period within 30 CD 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.
    4.Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.
    5.Price validity shall be for a period of one hundred twenty (120) calendar days.
    6.PhilGEPS Registration Certificate, Mayor's Permit (must be certified true copy), DTI or SEC or CDA for Cooperatives, Tax Clearance, ITR, Authority of Signing Officials (Specific to Contract) and Omnibus Sworn Statement (Specific to Contract) shall be attached upon submission of the quotation and every page of the document must be signed.

    7. Bidders shall submit origina...
  • Documents :
  •  Tender Notice

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