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Title |
Supply and delivery of Furnitures and Fixtures for DENR Regional Office DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 16.10.2024 | |||
Deadline Date | 21.10.2024 | |||
Overview |
Supply and delivery of Furnitures and Fixtures for DENR Regional Office Notice for Negotiated Procurement Reference Number 11362763 Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Title Supply and delivery of Furnitures and Fixtures for DENR Regional Office Area of Delivery Agusan Del Norte Printable Version Solicitation Number: 2024-10-015 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Parts and Accessories Approved Budget for the Contract: PHP 146,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Allan C Medico AO-V/ Chief Procurement Sec. Ambago, Butuan City Agusan Del Norte Philippines 8600 63-85-8153675 63-85-3414559 denr13_procurement@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 3 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 5:00 PM Description Request For Quotation Company Name: ____________________________________ Date: ___________________________ Address: ___________________________________________ Number: ________________________ T.I.N. ______________________________________________ PhilGEPS Req. No.: ___________________________________ Dear Sir/Ma'am: Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith. ATTY. CLAUDIO A. NISTAL, JR. NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN/WRITTEN IN INK.OIC, ARD for Management Services 2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS. BAC, Chairperson 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM DESCRIPTION ABC QTY. UNIT UNIT PRICE TOTAL COST (Php) Unit Cost Total Cost FURNITURE AND FIXTURES 1 Shelves Rack Organizer 46,000.00 46,000.00 1 unit - Metal - For 201 Files 2 Steel Cabinet 15,000.00 90,000.00 6 unit - 4 drawer - color: biege 3 Mobile Pedestal 10,000.00 10,000.00 1 unit - 3 drawers - color: biege 146,000.00 Purpose: Requested items for the use of Admin And Legal Division. Brand and Model: _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Price Validity: _________________________________ After having carefully read and accepted your General Condiitons, I/We quote you on the item at prices noted above. ___________________________ _______________________________________ End-User Representative/Canvasser Printed Name / Signature Tel. No. / Cellphone No. _________________ ___________________________ Email Address: _________________________ Procurement Representative/Canvasser Created by Allan C Medico Date Created 15/10/2024 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 ENVIRONMENT AND NATURAL RESOURCES - CARAGA
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Tin
Calendars
Wheels, parts and accessories
Racking
Furniture
Office, school and office equipment cleaning services
Parts of furniture
Cabinets
Other services
Steel
Shelves
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Brochures
Dates
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UNSPSC |
Calendars
Display cases
Furniture
Trade agreements
Equipment cases
Pedestals
Case making services
Financial Instruments, Products, Contracts and Agreements
High Frequency Radio Set, Mobile
Direction Finding Equipment, Accessories
Tent, for office use
Very High Frequency Radio Set, Mobile
Clinical laboratory and toxicology testing systems, components, and supplies
Humanitarian Relief Items, Kits, or Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Furniture
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Services
Metals and Non-Metals
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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URL | ||||
Share |
Title |
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Supply and delivery of Furnitures and Fixtures for DENR Regional Office DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA |
Country |
Language |
English |
Organization |
Published Date |
16.10.2024 |
Deadline Date |
21.10.2024 |
Overview |
Supply and delivery of Furnitures and Fixtures for DENR Regional Office Notice for Negotiated Procurement Reference Number 11362763 Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Title Supply and delivery of Furnitures and Fixtures for DENR Regional Office Area of Delivery Agusan Del Norte Printable Version Solicitation Number: 2024-10-015 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Parts and Accessories Approved Budget for the Contract: PHP 146,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Allan C Medico AO-V/ Chief Procurement Sec. Ambago, Butuan City Agusan Del Norte Philippines 8600 63-85-8153675 63-85-3414559 denr13_procurement@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 3 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 5:00 PM Description Request For Quotation Company Name: ____________________________________ Date: ___________________________ Address: ___________________________________________ Number: ________________________ T.I.N. ______________________________________________ PhilGEPS Req. No.: ___________________________________ Dear Sir/Ma'am: Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith. ATTY. CLAUDIO A. NISTAL, JR. NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN/WRITTEN IN INK.OIC, ARD for Management Services 2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS. BAC, Chairperson 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM DESCRIPTION ABC QTY. UNIT UNIT PRICE TOTAL COST (Php) Unit Cost Total Cost FURNITURE AND FIXTURES 1 Shelves Rack Organizer 46,000.00 46,000.00 1 unit - Metal - For 201 Files 2 Steel Cabinet 15,000.00 90,000.00 6 unit - 4 drawer - color: biege 3 Mobile Pedestal 10,000.00 10,000.00 1 unit - 3 drawers - color: biege 146,000.00 Purpose: Requested items for the use of Admin And Legal Division. Brand and Model: _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Price Validity: _________________________________ After having carefully read and accepted your General Condiitons, I/We quote you on the item at prices noted above. ___________________________ _______________________________________ End-User Representative/Canvasser Printed Name / Signature Tel. No. / Cellphone No. _________________ ___________________________ Email Address: _________________________ Procurement Representative/Canvasser Created by Allan C Medico Date Created 15/10/2024 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 ENVIRONMENT AND NATURAL RESOURCES - CARAGA |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Furniture Automotive Parts Machinery Regulation Environment Management Electroplating Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Tin Calendars Wheels, parts and accessories Racking Furniture Office, school and office equipment cleaning services Parts of furniture Cabinets Other services Steel Shelves Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Brochures Dates |
UNSPSC |
Calendars Display cases Furniture Trade agreements Equipment cases Pedestals Case making services Financial Instruments, Products, Contracts and Agreements High Frequency Radio Set, Mobile Direction Finding Equipment, Accessories Tent, for office use Very High Frequency Radio Set, Mobile Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Services Metals and Non-Metals Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
URL |
Share |
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