2024-10-0099 Supply, Delivery and Installation of Office Equipment and Accessories for use in the Office of the District Engineer (Administrative Section – Procurement Unit) Request for Quotation (RFQ)   Reference Number 11325497   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL NORTE DE   Title 2024-10-0099 Supply, Delivery and Installation of Office Equipment and Accessories for use in the Office of the District Engineer (Administrative Section – Procurement Unit)   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: 2024-10-0099 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Parts and Accessories Approved Budget for the Contract: PHP 113,369.30 Delivery Period: 30 Day/s Client Agency: Contact Person: Jocelia Gallardo Dagasohan Administrative Assistant I Km. 48, Brgy. Canocotan Tagum City Davao Del Norte Philippines 8100 63-997-5840900 dpwhddn.procurement@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 05/10/2024 Last Updated / Time 05/10/2024 12:00 AM Closing Date / Time 08/10/2024 10:00 AM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS DAVAO DEL NORTE DISTRICT ENGINEERING OFFICE Km. 48 Canocotan, Tagum City, Davao del Norte Region XI NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHOD OF PROCUREMENT (GOODS AND SERVICES) No. 2024-0020 Date: October 3, 2024 Notice is given that the Department of Public Works and Highways, Davao Del Norte District Engineering Office, Km. 48, Brgy. Canocotan, Tagum City, Davao del Norte will procure the goods/ supplies listed below through SMALL VALUE PROCUREMENT covered by the following Purchase Request: 2. RFQ No. 2024-10-0099 Purpose: Supply, Delivery and Installation of Office Equipment and Accessories for use in the Office of the District Engineer (Administrative Section – Procurement Unit) Approved Budget for the Contract (ABC) Php 113,369.30 Delivery Period: 30 Calendar Days P.R NO. 2024-09-0411 Source of Funds: GAA FY 2024 EAO Deadline for submission and opening of Bids/RFQ will be on October 8, 2024 at 10:00 A.M. Bids submitted thru email & courier will not be accepted. All other particulars relative to this procurement shall be governed by Section 53.9 of the Revised IRR of R.A. 9184. SGD CHIRWEN P. NAZARENO BAC Chairperson Created by Jocelia Gallardo Dagasohan Date Created 04/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL NORTE DE