Supply and Delivery of Various Office Equipments for use of this Office DPWH - QCSDEO,Quezon City (I.T.) Invitation to Bid (ITB)   Reference Number 11347613   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED   Title Supply and Delivery of Various Office Equipments for use of this Office DPWH - QCSDEO,Quezon City (I.T.)   Area of Delivery Metro Manila   Printable Version Solicitation Number: 24 - OG - 013 (G) PR No. 24 - 10 - 124 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 7,275,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Eugenia Lizabeth G. Somera Supply Officer II 790 EDSA, Diliman Quezon City Metro Manila Philippines 63-2-89296913 somera.eugenia_lizabeth@dpwh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 30/10/2024 10:00 AM Description 2 unit Dot Matrix Printer 6 unit Desktop Computer (Application use) 11 unit Desktop Computer (administrative use) 32 unit Desktop Computer (Specialized software application use) 2 unit Multifunction Inkjet Printer (A3) x-x-x-x-x-x-x-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Pre-bid Conference Date Time Venue 18/10/2024 10:00 AM BAC, DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED 790 EDSA, DILIMAN, QUEZON CITY Created by Eugenia Lizabeth G. Somera Date Created 10/10/2024 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 2ND ED