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Title |
24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED |
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Language | English | |||
Organization | ||||
Published Date | 12.10.2024 | |||
Deadline Date | 15.10.2024 | |||
Overview |
24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE Request for Quotation (RFQ) Reference Number 11350106 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED Title 24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE Area of Delivery Metro Manila Printable Version Solicitation Number: 24GOF0061 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 999,560.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Alvin B De Roxas Bookbinder III Sta. Catalina Street, Brgy. Holy Spirit, Quezon City Metro Manila Philippines 1127 63-2-4314597 Ext.242 63-2-9514696 alvin_de_roxas@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 10:00 AM Description Notice is given that the Quezon City 1st District Engineering Office will conduct Alternative Method of Procurement thru Shopping in accordance with Section 52 of the Revised Implementing Rules and Regulation of RA 9184. Contractors/Suppliers of known qualification and of good standing, upon receipt of a letter requesting for price quotation from this office, are hereby requested to submit their price quotation for the hereunder project. 1. a) Contract ID: 24GOF0061 b) Contract Name: SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE c) Contract Location: Quezon City d) Approved Budget for the Contract (ABC): P 999,560.00 e) Contract Duration: 30 C.D. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES 24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE 1 Lot 999,560.00 Other Information For particulars, please coordinate with the BAC of this office from October 12-15, 2024. The Deadline for submission of the accomplished application forms will be on October 15, 2024 at 10:00 A.M. and shall be opened immediately after dropping/submission of bids on the same date. QUOTATION THRU MAIL / FAX WILL NOT BE ACCEPTED. For further information, please refer to: RONALD V. AMBAT Head, Procurement Unit/BAC Secretariat Sta. Catalina St., Brgy. Holy Spirit Tel. No. (02) 4314597 Tel. No. (02) 4314598 October 11, 2024 DAISY C. REMILLA Engineer III BAC Vice Chairman Noted: ARTURO L. GONZALES, JR. Officer-in-Charge, Office of the District Engineer Created by Alvin B De Roxas Date Created 11/10/2024 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 - QUEZON CITY 1ST ED
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NAICS |
Instruments and Related Products Manufacturing for Measuring
Justice
Regulation
Justice
Highway
Office Supplies
Construction
Architectural
Other Justice
Machinery
Regulation
Highway
Agriculture
Highway
Research and Development in the Physical
Other Justice
Agencies
Research and Development in the Physical
Construction
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CPVS |
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Sections
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wells construction work
Office, school and office equipment cleaning services
Construction work
Forms
Seats, chairs and related products, and associated parts
Display cases
Goods used in construction
Spirits
Architectural, construction, engineering and inspection services
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Engineering
Postal and Courier Services
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Aviation
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URL | ||||
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Title |
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24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED |
Country |
Language |
English |
Organization |
Published Date |
12.10.2024 |
Deadline Date |
15.10.2024 |
Overview |
24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE Request for Quotation (RFQ) Reference Number 11350106 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED Title 24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE Area of Delivery Metro Manila Printable Version Solicitation Number: 24GOF0061 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 999,560.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Alvin B De Roxas Bookbinder III Sta. Catalina Street, Brgy. Holy Spirit, Quezon City Metro Manila Philippines 1127 63-2-4314597 Ext.242 63-2-9514696 alvin_de_roxas@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 10:00 AM Description Notice is given that the Quezon City 1st District Engineering Office will conduct Alternative Method of Procurement thru Shopping in accordance with Section 52 of the Revised Implementing Rules and Regulation of RA 9184. Contractors/Suppliers of known qualification and of good standing, upon receipt of a letter requesting for price quotation from this office, are hereby requested to submit their price quotation for the hereunder project. 1. a) Contract ID: 24GOF0061 b) Contract Name: SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE c) Contract Location: Quezon City d) Approved Budget for the Contract (ABC): P 999,560.00 e) Contract Duration: 30 C.D. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES 24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE 1 Lot 999,560.00 Other Information For particulars, please coordinate with the BAC of this office from October 12-15, 2024. The Deadline for submission of the accomplished application forms will be on October 15, 2024 at 10:00 A.M. and shall be opened immediately after dropping/submission of bids on the same date. QUOTATION THRU MAIL / FAX WILL NOT BE ACCEPTED. For further information, please refer to: RONALD V. AMBAT Head, Procurement Unit/BAC Secretariat Sta. Catalina St., Brgy. Holy Spirit Tel. No. (02) 4314597 Tel. No. (02) 4314598 October 11, 2024 DAISY C. REMILLA Engineer III BAC Vice Chairman Noted: ARTURO L. GONZALES, JR. Officer-in-Charge, Office of the District Engineer Created by Alvin B De Roxas Date Created 11/10/2024 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 - QUEZON CITY 1ST ED |
NAICS |
Instruments and Related Products Manufacturing for Measuring Justice Regulation Justice Highway Office Supplies Construction Architectural Other Justice Machinery Regulation Highway Agriculture Highway Research and Development in the Physical Other Justice Agencies Research and Development in the Physical Construction |
CPVS |
Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wells construction work Office, school and office equipment cleaning services Construction work Forms Seats, chairs and related products, and associated parts Display cases Goods used in construction Spirits Architectural, construction, engineering and inspection services Dates |
UNSPSC |
Display cases Well engineering Trade agreements Equipment cases 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 Engineering Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
URL |
Share |
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