2024-10-012 (SHOP): Purchase and Delivery of Office Furniture for the use of Finance Section (FY-2024) Request for Quotation (RFQ)   Reference Number 11356111   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAS PINAS- MUNTINL   Title 2024-10-012 (SHOP): Purchase and Delivery of Office Furniture for the use of Finance Section (FY-2024)   Area of Delivery   Printable Version Solicitation Number: 2024-10-012 (SHOP) Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Furniture Approved Budget for the Contract: PHP 195,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: ELMER GATOC SILAO ENGINEER III 2nd Street, Port Area Manila Manila Metro Manila Philippines 63-2-5246641 Ext.3660 silao.elmer@dpwh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 6 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 8:00 AM Description 1 Office Chair 15 pc Nylon frame with Nylon Support, Fixed Armrest, Mesh Back and Fabric Elastic Foam seat, Sychronized tilting mechanism, Adjustable lumbar support with cushion, High Quality gas-lift and Nylon 5-star base with PA castors, Size 635mm x 570mm x 950mm Five (5) Years warranty for Fabric Five (5) Years warranty for other components Certificate: BIFMA Compliant (Business and Intitutional Furniture Manufacturer's Association) Created by ELMER GATOC SILAO Date Created 14/10/2024 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 - LAS PINAS- MUNTINL