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Title |
PR No. 2024 – 10 -345: Supply and Delivery of Garments for the use in Maintenance Section for the use in Maintenance Section at CDO Coastal Bypass Rd. (S01248MN) Sta. K1440 +(-600) - K1440+(-265) to S DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT |
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Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
PR No. 2024 – 10 -345: Supply and Delivery of Garments for the use in Maintenance Section for the use in Maintenance Section at CDO Coastal Bypass Rd. (S01248MN) Sta. K1440 +(-600) - K1440+(-265) to S Request for Quotation (RFQ) Reference Number 11398646 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT Title PR No. 2024 – 10 -345: Supply and Delivery of Garments for the use in Maintenance Section for the use in Maintenance Section at CDO Coastal Bypass Rd. (S01248MN) Sta. K1440 +(-600) - K1440+(-265) to S Area of Delivery Misamis Oriental Printable Version Solicitation Number: PR No. 2024 – 10 -345 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Garments Approved Budget for the Contract: PHP 136,034.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ana Lee M Manzano District Engineer Brgy. Bulua Cagayan De Oro City Misamis Oriental Philippines 9000 63-088-8801330 Ext.123 dpwhcdoc1stdeopru@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 2:00 PM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS CAGAYAN DE ORO 1st DISTRICT ENGINEERING OFFICE REGIONAL OFFICE X 10th RES Compound, Bulua, Cagayan de Oro City PURCHASE REQUEST Fund Cluster: QMS-HRAS-SPMD Form \ 22 series 2016 COA Circular No. 2015-07 S 2015 Office Section: PR No.: 2024-10-345 Date: October 22, 2024 MAINTENANCE SECTION Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost GARMENTS 1 Pcs Longsleeve T-Shirt with Hood 100.00 Php 1,360.34 Php 136,034.00 Specification: with DPWH Logo & "MAINTENANCE at the Back Orange w/ Dark Blue sleeves x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x CERTIFICATION This is certify that the above items listed are urgently needed in this Office and said are included in the Annual Procurement Program, CY 2024. MABEL F. SAA Chief, Maintenance Section BAC - CHAIRMAN Total: Php 136,034.00 Purpose: For the use in Maintenance Section at CDO Coastal Bypass Rd. ( S01248MN) Sta. K1440 +(-600) - K1440+(-265) to Sta. K1440+130 - K1440+142 Requested by: Approved by: Signature : _______________________ _____________________ Printed Name : MABEL F. SAA ANA LEE M. MANZANO, DM AEr Designation : Chief, Maintenance Section District Engineer Created by Ana Lee M Manzano Date Created 24/10/2024 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 - CAGAYAN DE ORO CIT
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NAICS | ||||
CPVS |
T-shirts
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Oranges
Sections
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Stocks
Office, school and office equipment cleaning services
Hoods
Forms
Sleeves
Seats, chairs and related products, and associated parts
Display cases
Garments
Dates
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UNSPSC | ||||
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Share |
Title |
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PR No. 2024 – 10 -345: Supply and Delivery of Garments for the use in Maintenance Section for the use in Maintenance Section at CDO Coastal Bypass Rd. (S01248MN) Sta. K1440 +(-600) - K1440+(-265) to S DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
PR No. 2024 – 10 -345: Supply and Delivery of Garments for the use in Maintenance Section for the use in Maintenance Section at CDO Coastal Bypass Rd. (S01248MN) Sta. K1440 +(-600) - K1440+(-265) to S Request for Quotation (RFQ) Reference Number 11398646 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT Title PR No. 2024 – 10 -345: Supply and Delivery of Garments for the use in Maintenance Section for the use in Maintenance Section at CDO Coastal Bypass Rd. (S01248MN) Sta. K1440 +(-600) - K1440+(-265) to S Area of Delivery Misamis Oriental Printable Version Solicitation Number: PR No. 2024 – 10 -345 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Garments Approved Budget for the Contract: PHP 136,034.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ana Lee M Manzano District Engineer Brgy. Bulua Cagayan De Oro City Misamis Oriental Philippines 9000 63-088-8801330 Ext.123 dpwhcdoc1stdeopru@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 2:00 PM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS CAGAYAN DE ORO 1st DISTRICT ENGINEERING OFFICE REGIONAL OFFICE X 10th RES Compound, Bulua, Cagayan de Oro City PURCHASE REQUEST Fund Cluster: QMS-HRAS-SPMD Form \ 22 series 2016 COA Circular No. 2015-07 S 2015 Office Section: PR No.: 2024-10-345 Date: October 22, 2024 MAINTENANCE SECTION Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost GARMENTS 1 Pcs Longsleeve T-Shirt with Hood 100.00 Php 1,360.34 Php 136,034.00 Specification: with DPWH Logo & "MAINTENANCE at the Back Orange w/ Dark Blue sleeves x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x CERTIFICATION This is certify that the above items listed are urgently needed in this Office and said are included in the Annual Procurement Program, CY 2024. MABEL F. SAA Chief, Maintenance Section BAC - CHAIRMAN Total: Php 136,034.00 Purpose: For the use in Maintenance Section at CDO Coastal Bypass Rd. ( S01248MN) Sta. K1440 +(-600) - K1440+(-265) to Sta. K1440+130 - K1440+142 Requested by: Approved by: Signature : _______________________ _____________________ Printed Name : MABEL F. SAA ANA LEE M. MANZANO, DM AEr Designation : Chief, Maintenance Section District Engineer Created by Ana Lee M Manzano Date Created 24/10/2024 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 - CAGAYAN DE ORO CIT |
NAICS |
Instruments and Related Products Manufacturing for Measuring Justice Regulation Justice Highway Deep Sea Architectural Other Justice Regulation Highway Highway Research and Development in the Physical Other Justice Deep Sea Agencies Research and Development in the Physical Funds |
CPVS |
T-shirts Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Oranges Sections Engineering, auxiliary, average, loss, actuarial and salvage insurance services Stocks Office, school and office equipment cleaning services Hoods Forms Sleeves Seats, chairs and related products, and associated parts Display cases Garments Dates |
UNSPSC |
Display cases Well engineering Trade agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
URL |
Share |
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