Pr No.:24-10-171 Tender are invited for PR NO.:24-10-171 Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Contract Duration : 15 Day s Budget for the Contract : PHP 111,800.00 Area of Delivery : Lanao Del Norte Description : Name of Procuring Entity: Request for Quotation (P.R. No.): 24-10-171 Revised on: Date: October 9, 2024 Standard Form Title: REQUEST FOR QUOTATION Office End-User: Maintenance Section TIN: TERMS and CONDITIONS: FOR THE BAC CHAIRMAN 1. All entries must be typewitten or legibly written. 2. Delivery period within fifteen (15) c.d. upon receipt of the approved funded . Purchase Order (P.O.) Administrative penalties pursuant to Sec. 69 of the MARIA LIZA E. POMICPIC 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 Assistant District Engineer year for Equipment from date of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days. BAC, Chairperson 5. G-EPS Registration Certificate Mayor's Permit DTI shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certification of the product, if applicable. 7. Please indicate the brand for each items being offered. P 111,800.00... DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 2N Sukarno Maestrado Hadjinor Engineer II Seminary Drive, Del Carmen Iligan City Lanao Del Norte Philippines 9200 63-63-2214648 63-63-2215703 dpwh.lned2.philgeps@gmail.com Tender Notice International Competitive Bidding PR NO.:24-10-171 Philippines GT-108680467