Tender Details

Title	2024-06-059: Request to Purchase FujiXerox AP2560 Spare Parts assigned at Procurement Unit DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO
Country	Philippines
Language	English
Organization	DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO
Published Date	02.07.2024
Deadline Date	05.07.2024
Overview	2024-06-059: Request to Purchase FujiXerox AP2560 Spare Parts assigned at Procurement Unit Request for Quotation (RFQ) Reference Number 11001505 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO Title 2024-06-059: Request to Purchase FujiXerox AP2560 Spare Parts assigned at Procurement Unit Area of Delivery Bataan Printable Version Solicitation Number: 2024-06-059 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 215,407.50 Delivery Period: 7 Day/s Client Agency: Contact Person: Teresita C. Suralta BAC Secretariat Vicarville Subd., Tenejero Balanga City Bataan Philippines 2100 63-02-6335355 Ext.125 63-02-7913044 dpwhbat2.bac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/07/2024 Last Updated / Time 02/07/2024 12:00 AM Closing Date / Time 05/07/2024 10:00 AM Description NOTICE OF ALTERNATIVE MODE OF PROCUREMENT (Small Value Procurement) NOTICE PR. NO. 24-06-165; 24-06-166; 24-06-167; 24-06-168; 24-06-169; 24-06-170; 24-06-171; 24-06-172; 24-06-173; 24-06-174; 24-06-175; 24-06-176; 24-06-177; 24-06-179; 24-06-180; 24-06-181; 24-06-182; 24-04-110; 24-04-111 In accordance with Section 53.9 of the Revised Implementing Rules and Regulations of R.A. 9184, this Notice is hereby issued per approved Annual Procurement Plan of this office, which will conduct an Alternative Mode of Procurement (Negotiated Procurement – Small Value Procurement). Qualified suppliers are requested to submit a price quotation on the stated item(s), below; 1 Contract ID No : 2024-06-043 Contract Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along JLBMPR (S01294LZ) (Balanga Section) and Roman Expressway (Balanga Section) at Bataan 2nd DEO Brief Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 Total Approved Budget for the Contract: PhP 861,840.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 2 Contract ID No : 2024-06-044 Contract Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along Gov. JJ Linao Road (S04822LZ) and Mt. Samat Road (SO4820LZ) at Bataan 2nd District Brief Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 Total Approved Budget for the Contract: PhP 807,975.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 3 Contract ID No : 2024-06-045 Contract Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along Roman Expressway (S01313LZ) (Pilar to Limay Section) at Bataan 2nd District Brief Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 Total Approved Budget for the Contract: PhP 987,525.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 4 Contract ID No : 2024-06-046 Contract Description : Procurement of Bituminous Materials - Cationic Emulsified Asphalt (CSS1) and Emulsified Asphalt (SS1) for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along Roman Expressway (S01313LZ) Limay Section at Bataan 2nd District Brief Description : Procurement of Bituminous Materials - Cationic Emulsified Asphalt (CSS1) and Emulsified Asphalt (SS1) Total Approved Budget for the Contract: PhP 987,525.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 5 Contract ID No : 2024-06-047 Contract Description : Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Gov. JJ Linao Road (S04822LZ), K0134+613 - K0136+456 and K0137+056 - K0137+500 at Bataan 2nd District Brief Description : Procurement / Supply of Road Marking Compound White and Yellow Total Approved Budget for the Contract: PhP 992,250.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 6 Contract ID No : 2024-06-048 Contract Description : Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Mt. Samat Road (S04820LZ), K0134+-916 - K0136+000 at Bataan 2nd District Brief Description : Procurement / Supply of Road Marking Compound White and Yellow Total Approved Budget for the Contract: PhP 917,689.50 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 7 Contract ID No : 2024-06-049 Contract Description : Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Roman Expressway (S01313LZ), K0127+600 - K0129+600 at Bataan 2nd District Brief Description : Procurement / Supply of Road Marking Compound White and Yellow Total Approved Budget for the Contract: PhP 972,321.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 8 Contract ID No : 2024-06-050 Contract Description : Procurement of Aggregates (G1, 3/4", 3/8" and Washed Sand) - (for Stocking 3rd Quarter) for Use in the Repair & Maintenance of Carriageway & Asphalt Shoulder & Other Structures along Various Section of National Roads & Bridges at Bataan 2nd District Brief Description : Procurement of Aggregates (G1, 3/4", 3/8" and Washed Sand) Total Approved Budget for the Contract: PhP 254,625.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Bridges Delivery Period : 15 c.d. 9 Contract ID No : 2024-06-051 Contract Description : Procurement of Semi-Gloss Paint (White) (3rd Quarter) for Use in Repainting of Bridges and Wheelguards along National Roads at Bataan 2nd District Brief Description : Procurement of Semi-Gloss Paint (White) Total Approved Budget for the Contract: PhP 222,768.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Bridges Delivery Period : 10 c.d. 10 Contract ID No : 2024-06-052 Contract Description : Procurement of Metal Beam End Piece for National Bridges along Roman Expressway (Orion Section) and JLBMPR (Limay Section) at Bataan 2nd District Brief Description : Procurement of Metal Beam End Piece Total Approved Budget for the Contract: PhP 155,820.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 11 Contract ID No : 2024-06-053 Contract Description : Procurement of Polo Shirt for Personnel and Maintenance Workers for Lakbay Alalay Program 2024 at DPWH Bataan 2nd DEO Brief Description : Procurement of Polo Shirt Total Approved Budget for the Contract: PhP 51,450.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 12 Contract ID No : 2024-06-054 Contract Description : Procurement of Personal Protective Equipment and Others (3rd Quarter - For Stocking) for Use of Maintenance Personnel and Workers at DPWH Bataan 2nd DEO Brief Description : Procurement of Personal Protective Equipment and Others Total Approved Budget for the Contract: PhP 412,335.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 13 Contract ID No : 2024-06-055 Contract Description : Procurement of Various Handtools (For Stocking - 3rd Quarter) for Use of Maintenance Activities along National Roads and Bridges at Bataan 2nd District Brief Description : Procurement of Various Handtools Total Approved Budget for the Contract: PhP 432,652.50 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 14 Contract ID No : 2024-06-057 Contract Description : Procurement of Road Maintenance Tools for Use of Maintenance Section Brief Description : Procurement of Road Maintenance Tools Total Approved Budget for the Contract: PhP 123,900.00 Source of Fund : SR2024-05-016551 Delivery Period : 15 c.d. 15 Contract ID No : 2024-06-058 Contract Description : Procurement of Reflective Sheeting (2ft x 150ft - Yellow Green - For Stocking) for Use in the Repair and Fabrication of Road Signages along National Roads & Bridges at Bataan 2nd District Brief Description : Procurement of Reflective Sheeting (2ft x 150ft - Yellow Green) Total Approved Budget for the Contract: PhP 178,500.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 16 Contract ID No : 2024-06-059 Contract Description : Request to Purchase FujiXerox AP2560 Spare Parts assigned at Procurement Unit Brief Description : Purchase of FujiXerox AP2560 Spare Parts Total Approved Budget for the Contract: PhP 215,407.50 Source of Fund : FY 2023 GAA Regular Extended RA 11936-EAO Delivery Period : 7 c.d. 17 Contract ID No : 2024-06-060 Contract Description : Procurement of Repair Services, Spare Parts, Oil, Lubricant and Tools for Use on the Maintenance of Various Service Vehicles & Heavy Equipment Assigned in Maintenance Section for the Second Semester of CY 2024 Brief Description : Procurement of Repair Services, Spare Parts, Oil, Lubricant and Tools Total Approved Budget for the Contract: PhP 361,021.50 Source of Fund : SR2024-05-016551 Delivery Period : 20 c.d. 18 Contract ID No : 2024-06-040 Contract Description : Purchase of Fiber Connection Materials for Quality Assurance Section DPWH-Bataan 2nd DEO Brief Description : Purchase of Fiber Connection Materials Total Approved Budget for the Contract: PhP 361,021.50 Source of Fund : FY 2023 GAA Regular Extended RA 11936-EAO Delivery Period : 7 c.d. 19 Contract ID No : 2024-06-041 Contract Description : Purchase of Tables and Partition Wall (Conference Room), DPWH-Bataan 2nd DEO Brief Description : Purchase of Tables and Partition Wall Total Approved Budget for the Contract: PhP 66,990.00 Source of Fund : FY 2023 GAA Regular Extended RA 11936-EAO Delivery Period : 7 c.d. Date of Dropping/Opening of RFQ: July 05, 2024 @ 10:00 A.M. For further inquiry, please contract and coordinate with the BAC, Secretariat/Supply Officer thru telephone no. (047) 633-5511. SGD. MA. REGINA A. BANGCO BAC Chairperson Other Information Suppliers must download the attached document in the associated component. Created by Teresita C. Suralta Date Created 29/06/2024 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 - BATAAN 2ND DEO
NAICS	Fiber Instruments and Related Products Manufacturing for Measuring Paint Fiber Sand Justice Piece Goods Paint Regulation Other Foundation Fiber Other Foundation Apparel Justice Automotive Body Automotive Body Highway Automotive Parts Other Justice Machinery Regulation Highway Showcase Highway Paint Foundation Other Justice Agencies Piece Goods Metal Can Funds
CPVS	Tools Parts of structures Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Repainting work Aggregates Sand Sections Construction, foundation and surface works for highways, roads Oil, petrol and air-intake filters Lubricants Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Stocks Asphalt Fabrication work Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Bridge Structures and parts Foundation work for highways, roads, streets and footpaths Concrete Construction work for highways, roads Concrete work Polo shirts Sheets Repair, maintenance and associated services related to roads and other equipment Sheeting work Parts of other vehicles Other services Tables Seats, chairs and related products, and associated parts Display cases Repair, maintenance and associated services of vehicles and related equipment Beams Gravel, sand, crushed stone and aggregates Paints Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Tool parts Paints, varnishes and mastics Partitions Repair, maintenance and associated services related to railways and other equipment Tables, cupboards, desk and bookcases Plates, sheets, strip and foil related to construction materials Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC	Sand Fibers Beams Asphalts Asphalt Separators Display cases Signage Trade agreements Equipment cases Tables Road bridge Case making services Partition walls Aggregates Side table Coffee, green Personal protective equipment Table saw Direction Finding Equipment, Accessories Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Human Resource-HR Bridges and Tunnels Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
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Title
2024-06-059: Request to Purchase FujiXerox AP2560 Spare Parts assigned at Procurement Unit DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO
Country
Philippines
Language
English
Organization
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO
Published Date
02.07.2024
Deadline Date
05.07.2024
Overview
2024-06-059: Request to Purchase FujiXerox AP2560 Spare Parts assigned at Procurement Unit Request for Quotation (RFQ) Reference Number 11001505 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO Title 2024-06-059: Request to Purchase FujiXerox AP2560 Spare Parts assigned at Procurement Unit Area of Delivery Bataan Printable Version Solicitation Number: 2024-06-059 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 215,407.50 Delivery Period: 7 Day/s Client Agency: Contact Person: Teresita C. Suralta BAC Secretariat Vicarville Subd., Tenejero Balanga City Bataan Philippines 2100 63-02-6335355 Ext.125 63-02-7913044 dpwhbat2.bac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/07/2024 Last Updated / Time 02/07/2024 12:00 AM Closing Date / Time 05/07/2024 10:00 AM Description NOTICE OF ALTERNATIVE MODE OF PROCUREMENT (Small Value Procurement) NOTICE PR. NO. 24-06-165; 24-06-166; 24-06-167; 24-06-168; 24-06-169; 24-06-170; 24-06-171; 24-06-172; 24-06-173; 24-06-174; 24-06-175; 24-06-176; 24-06-177; 24-06-179; 24-06-180; 24-06-181; 24-06-182; 24-04-110; 24-04-111 In accordance with Section 53.9 of the Revised Implementing Rules and Regulations of R.A. 9184, this Notice is hereby issued per approved Annual Procurement Plan of this office, which will conduct an Alternative Mode of Procurement (Negotiated Procurement – Small Value Procurement). Qualified suppliers are requested to submit a price quotation on the stated item(s), below; 1 Contract ID No : 2024-06-043 Contract Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along JLBMPR (S01294LZ) (Balanga Section) and Roman Expressway (Balanga Section) at Bataan 2nd DEO Brief Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 Total Approved Budget for the Contract: PhP 861,840.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 2 Contract ID No : 2024-06-044 Contract Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along Gov. JJ Linao Road (S04822LZ) and Mt. Samat Road (SO4820LZ) at Bataan 2nd District Brief Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 Total Approved Budget for the Contract: PhP 807,975.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 3 Contract ID No : 2024-06-045 Contract Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along Roman Expressway (S01313LZ) (Pilar to Limay Section) at Bataan 2nd District Brief Description : Procurement of Bituminous Materials - Penetration Asphalt 60/70 Total Approved Budget for the Contract: PhP 987,525.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 4 Contract ID No : 2024-06-046 Contract Description : Procurement of Bituminous Materials - Cationic Emulsified Asphalt (CSS1) and Emulsified Asphalt (SS1) for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along Roman Expressway (S01313LZ) Limay Section at Bataan 2nd District Brief Description : Procurement of Bituminous Materials - Cationic Emulsified Asphalt (CSS1) and Emulsified Asphalt (SS1) Total Approved Budget for the Contract: PhP 987,525.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 5 Contract ID No : 2024-06-047 Contract Description : Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Gov. JJ Linao Road (S04822LZ), K0134+613 - K0136+456 and K0137+056 - K0137+500 at Bataan 2nd District Brief Description : Procurement / Supply of Road Marking Compound White and Yellow Total Approved Budget for the Contract: PhP 992,250.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 6 Contract ID No : 2024-06-048 Contract Description : Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Mt. Samat Road (S04820LZ), K0134+-916 - K0136+000 at Bataan 2nd District Brief Description : Procurement / Supply of Road Marking Compound White and Yellow Total Approved Budget for the Contract: PhP 917,689.50 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 7 Contract ID No : 2024-06-049 Contract Description : Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Roman Expressway (S01313LZ), K0127+600 - K0129+600 at Bataan 2nd District Brief Description : Procurement / Supply of Road Marking Compound White and Yellow Total Approved Budget for the Contract: PhP 972,321.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 8 Contract ID No : 2024-06-050 Contract Description : Procurement of Aggregates (G1, 3/4", 3/8" and Washed Sand) - (for Stocking 3rd Quarter) for Use in the Repair & Maintenance of Carriageway & Asphalt Shoulder & Other Structures along Various Section of National Roads & Bridges at Bataan 2nd District Brief Description : Procurement of Aggregates (G1, 3/4", 3/8" and Washed Sand) Total Approved Budget for the Contract: PhP 254,625.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Bridges Delivery Period : 15 c.d. 9 Contract ID No : 2024-06-051 Contract Description : Procurement of Semi-Gloss Paint (White) (3rd Quarter) for Use in Repainting of Bridges and Wheelguards along National Roads at Bataan 2nd District Brief Description : Procurement of Semi-Gloss Paint (White) Total Approved Budget for the Contract: PhP 222,768.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Bridges Delivery Period : 10 c.d. 10 Contract ID No : 2024-06-052 Contract Description : Procurement of Metal Beam End Piece for National Bridges along Roman Expressway (Orion Section) and JLBMPR (Limay Section) at Bataan 2nd District Brief Description : Procurement of Metal Beam End Piece Total Approved Budget for the Contract: PhP 155,820.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 11 Contract ID No : 2024-06-053 Contract Description : Procurement of Polo Shirt for Personnel and Maintenance Workers for Lakbay Alalay Program 2024 at DPWH Bataan 2nd DEO Brief Description : Procurement of Polo Shirt Total Approved Budget for the Contract: PhP 51,450.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 12 Contract ID No : 2024-06-054 Contract Description : Procurement of Personal Protective Equipment and Others (3rd Quarter - For Stocking) for Use of Maintenance Personnel and Workers at DPWH Bataan 2nd DEO Brief Description : Procurement of Personal Protective Equipment and Others Total Approved Budget for the Contract: PhP 412,335.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 13 Contract ID No : 2024-06-055 Contract Description : Procurement of Various Handtools (For Stocking - 3rd Quarter) for Use of Maintenance Activities along National Roads and Bridges at Bataan 2nd District Brief Description : Procurement of Various Handtools Total Approved Budget for the Contract: PhP 432,652.50 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 10 c.d. 14 Contract ID No : 2024-06-057 Contract Description : Procurement of Road Maintenance Tools for Use of Maintenance Section Brief Description : Procurement of Road Maintenance Tools Total Approved Budget for the Contract: PhP 123,900.00 Source of Fund : SR2024-05-016551 Delivery Period : 15 c.d. 15 Contract ID No : 2024-06-058 Contract Description : Procurement of Reflective Sheeting (2ft x 150ft - Yellow Green - For Stocking) for Use in the Repair and Fabrication of Road Signages along National Roads & Bridges at Bataan 2nd District Brief Description : Procurement of Reflective Sheeting (2ft x 150ft - Yellow Green) Total Approved Budget for the Contract: PhP 178,500.00 Source of Fund : SR2024-05-016551 Routine Maintenance - Roads Delivery Period : 7 c.d. 16 Contract ID No : 2024-06-059 Contract Description : Request to Purchase FujiXerox AP2560 Spare Parts assigned at Procurement Unit Brief Description : Purchase of FujiXerox AP2560 Spare Parts Total Approved Budget for the Contract: PhP 215,407.50 Source of Fund : FY 2023 GAA Regular Extended RA 11936-EAO Delivery Period : 7 c.d. 17 Contract ID No : 2024-06-060 Contract Description : Procurement of Repair Services, Spare Parts, Oil, Lubricant and Tools for Use on the Maintenance of Various Service Vehicles & Heavy Equipment Assigned in Maintenance Section for the Second Semester of CY 2024 Brief Description : Procurement of Repair Services, Spare Parts, Oil, Lubricant and Tools Total Approved Budget for the Contract: PhP 361,021.50 Source of Fund : SR2024-05-016551 Delivery Period : 20 c.d. 18 Contract ID No : 2024-06-040 Contract Description : Purchase of Fiber Connection Materials for Quality Assurance Section DPWH-Bataan 2nd DEO Brief Description : Purchase of Fiber Connection Materials Total Approved Budget for the Contract: PhP 361,021.50 Source of Fund : FY 2023 GAA Regular Extended RA 11936-EAO Delivery Period : 7 c.d. 19 Contract ID No : 2024-06-041 Contract Description : Purchase of Tables and Partition Wall (Conference Room), DPWH-Bataan 2nd DEO Brief Description : Purchase of Tables and Partition Wall Total Approved Budget for the Contract: PhP 66,990.00 Source of Fund : FY 2023 GAA Regular Extended RA 11936-EAO Delivery Period : 7 c.d. Date of Dropping/Opening of RFQ: July 05, 2024 @ 10:00 A.M. For further inquiry, please contract and coordinate with the BAC, Secretariat/Supply Officer thru telephone no. (047) 633-5511. SGD. MA. REGINA A. BANGCO BAC Chairperson Other Information Suppliers must download the attached document in the associated component. Created by Teresita C. Suralta Date Created 29/06/2024 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 - BATAAN 2ND DEO
NAICS
Fiber Instruments and Related Products Manufacturing for Measuring Paint Fiber Sand Justice Piece Goods Paint Regulation Other Foundation Fiber Other Foundation Apparel Justice Automotive Body Automotive Body Highway Automotive Parts Other Justice Machinery Regulation Highway Showcase Highway Paint Foundation Other Justice Agencies Piece Goods Metal Can Funds
CPVS
Tools Parts of structures Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Repainting work Aggregates Sand Sections Construction, foundation and surface works for highways, roads Oil, petrol and air-intake filters Lubricants Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Stocks Asphalt Fabrication work Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Bridge Structures and parts Foundation work for highways, roads, streets and footpaths Concrete Construction work for highways, roads Concrete work Polo shirts Sheets Repair, maintenance and associated services related to roads and other equipment Sheeting work Parts of other vehicles Other services Tables Seats, chairs and related products, and associated parts Display cases Repair, maintenance and associated services of vehicles and related equipment Beams Gravel, sand, crushed stone and aggregates Paints Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Tool parts Paints, varnishes and mastics Partitions Repair, maintenance and associated services related to railways and other equipment Tables, cupboards, desk and bookcases Plates, sheets, strip and foil related to construction materials Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
Sand Fibers Beams Asphalts Asphalt Separators Display cases Signage Trade agreements Equipment cases Tables Road bridge Case making services Partition walls Aggregates Side table Coffee, green Personal protective equipment Table saw Direction Finding Equipment, Accessories Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Human Resource-HR Bridges and Tunnels Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
URL
Download Document
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