24Gof0060 - Supply and Delivery of Customized Binder, A4 and Two (2) Others for Use of Dpwh-Quezon City 1St District Engineering Office Tender are invited for 24GOF0060 - SUPPLY AND DELIVERY OF CUSTOMIZED BINDER, A4 AND TWO (2) OTHERS FOR USE OF DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE Product Service Name : 24GOF0060 - SUPPLY AND DELIVERY OF CUSTOMIZED BIND Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Contract Duration : 30 Day s Budget for the Contract : PHP 927,942.00 Area of Delivery : Metro Manila Description : Notice is given that the Quezon City 1st District Engineering Office will conduct Alternative Method of Procurement thru Shopping in accordance with Section 52 of the Revised Implementing Rules and Regulation of RA 9184. Contractors Suppliers of known qualification and of good standing, upon receipt of a letter requesting for price quotation from this office, are hereby requested to submit their price quotation for the hereunder project. 1. a) Contract ID: 24GOF0060 b) Contract Name: SUPPLY AND DELIVERY OF CUSTOMIZED BINDER, A4 AND TWO (2) OTHERS FOR USE OF DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE c) Contract Location: Quezon City d) Approved Budget for the Contract (ABC): P 927,942.00 e) Contract Duration: 30 C.D. Trade Agreement : Implementing Rules and Regulations DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED Alvin B De Roxas Bookbinder III Sta. Catalina Street, Brgy. Holy Spirit, Quezon City Metro Manila Philippines 1127 63-2-4314597 Ext.242 63-2-9514696 alvin_de_roxas@yahoo.com Tender Notice International Competitive Bidding 24GOF0060 Philippines GT-108537990