RFQ2024-10-061: Supply and Delivery of Office Supplies for the Conduct of Seminar on the 2016 IRR Revised R.A. 9184 Request for Quotation (RFQ)   Reference Number 11336315   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION I   Title RFQ2024-10-061: Supply and Delivery of Office Supplies for the Conduct of Seminar on the 2016 IRR Revised R.A. 9184   Area of Delivery   Printable Version Solicitation Number: RFQ2024-10-061 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 28,720.18 Delivery Period: 0 Day/s Client Agency: Contact Person: DAVE D. DELIZO BAC Secretariat DPWH - ROI San Fernando City La Union Philippines 63-72-2429351 63-72-2429351 delizo.dave@dpwh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 10:00 AM 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 October 14, 2024 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 2 ( Two) 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, shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product. 7. Please indicate the brand of each items being offered. 8. The approved budget ceiling for this procurement is : PHP 28,720.18 Created by DAVE D. DELIZO Date Created 08/10/2024 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 - REGION I