24Ggl0015 - Procurement of Office Supplies for Use in District Engineer's Office, Administrative Section, Pio, Construction Section, Quality Assurance Section, Maintenance Section, Procurement Unit An

PhilippinesTenders notice for 24Ggl0015 - Procurement of Office Supplies for Use in District Engineer's Office, Administrative Section, Pio, Construction Section, Quality Assurance Section, Maintenance Section, Procurement Unit An. The reference ID of the tender is 110964292 and it is closing on 18 Dec 2024.

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Tender Details

  • Country: Philippines
  • Summary: 24Ggl0015 - Procurement of Office Supplies for Use in District Engineer's Office, Administrative Section, Pio, Construction Section, Quality Assurance Section, Maintenance Section, Procurement Unit An
  • PHT Ref No: 110964292
  • Deadline: 18 Dec 2024
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1697118.00
  • Notice Type: Tender
  • Document Ref. No.: 24GGL0014
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 2ND DEO
    Glory June Tongson Maravilla
    Procurement Head/BAC Secretariat Head
    Carmen St.
    Binalbagan
    Negros Occidental
    Philippines 6107
    63-63-9178329754 Ext.000
    Email :maravilla.glory_june@dpwh.gov.ph

  • Description :
  • Tender are invited for 24GGL0015 - PROCUREMENT OF OFFICE SUPPLIES FOR USE IN DISTRICT ENGINEER'S OFFICE, ADMINISTRATIVE SECTION, PIO, CONSTRUCTION SECTION, QUALITY ASSURANCE SECTION, MAINTENANCE SECTION, PROCUREMENT UNIT AN
    Product/Service Name : 24GGL0015
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 60 Day/s
    Budget for the Contract : PHP 1,697,118.00
    Area of Delivery : Negros Occidental
    Description : 1. The Department of Public Works and Highways - Negros Occidental 2nd District Engineering Office, thru its Bids and Awards Committee, through the Fund 101101 intends to apply the sum of Php 1,697,118.00 being the Approved Budget for the Contract (ABC) to payments under the contract for 24GGL0015 - PROCUREMENT OF OFFICE SUPPLIES FOR USE IN DISTRICT ENGINEER'S OFFICE, ADMINISTRATIVE SECTION, PIO, CONSTRUCTION SECTION, QUALITY ASSURANCE SECTION, MAINTENANCE SECTION, PROCUREMENT UNIT AND PLANNING AND DESIGN SECTION WITHIN DPWH, NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL (CONSOLIDATED). Bids received in excess of the ABC shall be automatically rejected at bid opening.

    2. The Department of Public Works and Highways - Negros Occidental 2nd District Engineering Office now invites bids for the above Procurement Project. Delivery of the goods is required as specified in the Schedule of Requirements. Bidders should have completed, within ...
  • Documents :
  •  Tender Notice

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