24GOF0060 - SUPPLY AND DELIVERY OF CUSTOMIZED BINDER, A4 AND TWO (2) OTHERS FOR USE OF DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE Request for Quotation (RFQ)   Reference Number 11350094   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED   Title 24GOF0060 - SUPPLY AND DELIVERY OF CUSTOMIZED BINDER, A4 AND TWO (2) OTHERS FOR USE OF DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE   Area of Delivery Metro Manila   Printable Version Solicitation Number: 24GOF0060 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 927,942.00 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: 24GOF0060 b) Contract Name: SUPPLY AND DELIVERY OF CUSTOMIZED BINDER, A4 AND TWO (2) OTHERS FOR USE OF DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE c) Contract Location: Quezon City d) Approved Budget for the Contract (ABC): P 927,942.00 e) Contract Duration: 30 C.D. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 24GOF0060 - SUPPLY AND DELIVERY OF CUSTOMIZED BIND 24GOF0060 - SUPPLY AND DELIVERY OF CUSTOMIZED BINDER, A4 AND TWO (2) OTHERS FOR USE OF DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE 1 Lot 927,942.00 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