Rfq Pr No. 2025-08-100- for the Procurement of Repair and Replacement of Damaged Parts for Temp Plate No. 083206 @ Dpwh Leyte 4Th Deo

PhilippinesTenders notice for Rfq Pr No. 2025-08-100- for the Procurement of Repair and Replacement of Damaged Parts for Temp Plate No. 083206 @ Dpwh Leyte 4Th Deo. The reference ID of the tender is 124591069 and it is closing on 19 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Rfq Pr No. 2025-08-100- for the Procurement of Repair and Replacement of Damaged Parts for Temp Plate No. 083206 @ Dpwh Leyte 4Th Deo
  • PHT Ref No: 124591069
  • Deadline: 19 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 62501.15
  • Notice Type: Tender
  • Document Ref. No.: RFQ PR NO. 2025-08-100
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 4TH DEO
    Imelda Jane Badilla Colipano
    Bac Secretariat Member
    Gov't. Center
    Ormoc City
    Leyte
    Philippines 6541
    63-53-2552243
    Email :colipanoijb@dpwh.gov.ph

  • Description :
  • Tender are invited for RFQ PR NO. 2025-08-100- FOR THE PROCUREMENT OF REPAIR AND REPLACEMENT OF DAMAGED PARTS FOR TEMP PLATE NO. 083206 @ DPWH LEYTE 4TH DEO
    Product/Service Name : RFQ PR NO. 2025-08-100
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Vehicle Repair and Maintenance
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 62,501.15
    Area of Delivery : Leyte
    Description : Please quote your lowest price or the item(s) listed below, subject to the Terms and Conditions stated below, and submit your quotation duly signed by your representative not later than _______ August 19, 2025____________, 9:00 a.m. in the return envelope attached herewith, to the Procurement Office, DPWH, 4TH DEO, Ormoc City, Leyte.

    TERMS AND CONDITIONS :
    1. All entries must be typewritten or legibly written.
    2. All pages must be duly signed.
    3. Delivery period within 30 C. D. upon receipt of the approved funded Purchase Order (P. O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be for a minimum for non-delivery without valid reason.
    4. Warranty shall be for a minimum of three (3) months for supplies & materials: one year for Equipment from date of acceptance by the end-user.
    5. Price validity shall be for a period of sixty (60) calendar days.
    6. G-EPS Registration number & Mayor's Permit/Business Permit & Omnibus Sworn Statement ...
  • Documents :
  •  Tender Notice

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