Supply and Delivery of Hardware and Construction Supplies for Use in Special Maintenance 71X—Centerline and Lane Line Repainting along National Roads and Bridges, Tablas Island, Romblon Request for Quotation (RFQ)   Reference Number 11337167   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ROMBLON DEO   Title Supply and Delivery of Hardware and Construction Supplies for Use in Special Maintenance 71X—Centerline and Lane Line Repainting along National Roads and Bridges, Tablas Island, Romblon   Area of Delivery Romblon   Printable Version Solicitation Number: RFQ2024-10-099 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 521,414.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Celestial Galivo Alag Engineer III JP Rizal Odiongan Romblon Philippines 5505 63-567-5007 63-567-5007 alag.celestial@dpwh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 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 see the attached Request for Quotation. ============================= TERMS AND CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within 10 days upon receipt of the approved funded Purchase Order (PO). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed of non-delivery without valid reason. 3. Warranty shall be for a minimum of three (3) months for supplies & materials, one year for equipment from date of acceptance by the end-user. 4. Price validity shall be for a period of one hundred twenty (120) calendar days. 5. PhilGEPS Registration Certificate/Mayor's Permit/DTI, Tax Clearance, and Omnibus Sworn Statement shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product, if applicable. 7. Please indicate the brand for each items being offered. 8. The approved budget ceiling for this procurement is ₱521,414.00. 9. Place of Delivery is DPWH-BATIANO ANNEX. Created by Rizza Villena Dalisay 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 - ROMBLON DEO