Rfq2023-11-050: Repair, Calibration and Registration of Various Surveying Instrument of Planning and Design Division, Dpwh Regional Office I, San Fernando City, La Union

KazakhTenders notice for Rfq2023-11-050: Repair, Calibration and Registration of Various Surveying Instrument of Planning and Design Division, Dpwh Regional Office I, San Fernando City, La Union. The reference ID of the tender is 92512117 and it is closing on 24 Nov 2023.

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Tender Details

  • Country: Philippines
  • Summary: Rfq2023-11-050: Repair, Calibration and Registration of Various Surveying Instrument of Planning and Design Division, Dpwh Regional Office I, San Fernando City, La Union
  • KZT Ref No: 92512117
  • Deadline: 24 Nov 2023
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 668250.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ2023-11-050
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION I
    DAISY M. MANZANO
    BAC Secretariat
    DPWH - ROI
    San Fernando City
    La Union
    Philippines
    63-72-2429351
    63-72-2429351
    Email :manzano.daisy@dpwh.gov.ph

  • Description :
  • Tender are invited for RFQ2023-11-050: Repair, Calibration and Registration of Various Surveying Instrument of Planning and Design Division, DPWH Regional Office I, San Fernando City, La Union
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 668,250.00
    Description : Please quote your lowest price on 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 10:00 AM of November 24, 2023 manually thru sealed envelop, to the BAC Secretariat, DPWH Regional Office I, Aguila Road, San Fernando City (La Union).

    TERMS and CONDITIONS
    1. All entries must be typewritten or legibly written.
    2. Delivery period: within 30 ( Thirty ) calendar 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 minimum of three (3) months for supplies & materials; one year for Equipment; 3 years for IT Equipment from date of acceptance by the end-user.
    4. Price validity shall be for a period of sixty (60) calendar days.
    5. Mayor's/ Business Permit, PhilGEPS Registration Certificate, Income/ Business Tax Return, Omnibus Sworn Statement, shall be attached u...
  • Documents :
  •  Tender Notice

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