Purchase of Ink of Various Printers of Dpwh-Laguna I District Engineering Office Sta Cruz Laguna
This tender is from the country of Philippines in Asian region. The tender was published by DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA 1ST ED on 09 Sep 2021 for Request for Quotation RFQ Purchase of Ink of Various Printers of Dpwh-Laguna I District Engineering Office Sta Cruz LagunaClosing Date Time 23092021 900 AMArea of Delivery LagunaProcurement Mode ShoppingBrief Republic of the PhilippinesDepartment of Public Works and HighwaysLaguna I District Engineering OfficeRegional Office No Iv-ASanta Cruz LagunaSeptember 9 2021Notice of Procurement through Alternative MethodNotice is Given that the Dpwh-Laguna I District Engineering Office Santa Cruz Laguna will Procure the Attached Request for Quotations through Shopping ItemsSpecification Amount1A Contract Id Svp2021-09-0038 Php 87389640B Contract Name Purchase of Construction Materials forDredging of Romelo River at Siniloan Laguna of Maintenance Section Dpwh-Laguna I District Engineering Office C Contract Location Sta Cruz LagunaD Source of Fund Fy 2020 Gaa 11520E Duration 10 C D2A Contract Id Svp2021-09-0039 6231000B Contract Name Purchase of Office Supplies Dpwh-Laguna I District EngineeringOffice C Contract Location Sta Cruz LagunaD Source of Fund Fy 2021 Gaa 11518E Duration 10 C D3A Contract Id Svp2021-09-0040 19645000B Contract Name Purchase of Ink of Various Printers ofDpwh-Laguna I District EngineeringOffice C Contract Location Sta Cruz LagunaD Source of Fund Fy 2021 Gaa 11518E Duration 10 C DDate of Submission of Quotation- September 23 2021This Notice is in Compliance with the Requirement of the Revised Irr of Ra 9184 Series of 2016In Compliance with DO No 34 Series of 2020 Basic Hygiene Workplace Sanitation and Social Distancing Measures to be Observed in the Workplace VisitorsBidders are Required to Comply with the following1 Visitors must have Confirmed Appointments in the Unit Concerned and Advised to Accomplish a Visitors Appointment from at Least One Day before the MeetingAppointment and must PresentAttach Copies of the following DocumentsA Copy of Company Id and One1 Valid Government Issued IdB Latest RhuBarangay Certification as CovidFree andC Medical Certificate and Covid Test with Negative Result Issued by Accredited Testing Center and Issued not Exceeding Seven 7 Days from the Requested Date of Appointment2 The Department Reserves the Right to Refuse Entry to Visitors without Confirmed Appointments3 All are Likewise Required to Comply with the Health Protocols Exercised in the Workplace Such as Wearing of Face Masks and Face Shields and Observe Physical Distancing at All Times of at Least One 1 Meter or Two 2 Meters when Possible Danilo D Apuada JrEngineer IiiBac Chairperson. The last date to submit your bid for this tender was 23 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA 1ST ED
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Purchase of Ink of Various Printers of Dpwh-Laguna I District Engineering Office Sta Cruz LagunaClosing Date Time 23092021 900 AMArea of Delivery LagunaProcurement Mode ShoppingBrief Republic of the PhilippinesDepartment of Public Works and HighwaysLaguna I District Engineering OfficeRegional Office No Iv-ASanta Cruz LagunaSeptember 9 2021Notice of Procurement through Alternative MethodNotice is Given that the Dpwh-Laguna I District Engineering Office Santa Cruz Laguna will Procure the Attached Request for Quotations through Shopping ItemsSpecification Amount1A Contract Id Svp2021-09-0038 Php 87389640B Contract Name Purchase of Construction Materials forDredging of Romelo River at Siniloan Laguna of Maintenance Section Dpwh-Laguna I District Engineering Office C Contract Location Sta Cruz LagunaD Source of Fund Fy 2020 Gaa 11520E Duration 10 C D2A Contract Id Svp2021-09-0039 6231000B Contract Name Purchase of Office Supplies Dpwh-Laguna I District EngineeringOffice C Contract Location Sta Cruz LagunaD Source of Fund Fy 2021 Gaa 11518E Duration 10 C D3A Contract Id Svp2021-09-0040 19645000B Contract Name Purchase of Ink of Various Printers ofDpwh-Laguna I District EngineeringOffice C Contract Location Sta Cruz LagunaD Source of Fund Fy 2021 Gaa 11518E Duration 10 C DDate of Submission of Quotation- September 23 2021This Notice is in Compliance with the Requirement of the Revised Irr of Ra 9184 Series of 2016In Compliance with DO No 34 Series of 2020 Basic Hygiene Workplace Sanitation and Social Distancing Measures to be Observed in the Workplace VisitorsBidders are Required to Comply with the following1 Visitors must have Confirmed Appointments in the Unit Concerned and Advised to Accomplish a Visitors Appointment from at Least One Day before the MeetingAppointment and must PresentAttach Copies of the following DocumentsA Copy of Company Id and One1 Valid Government Issued IdB Latest RhuBarangay Certification as CovidFree andC Medical Certificate and Covid Test with Negative Result Issued by Accredited Testing Center and Issued not Exceeding Seven 7 Days from the Requested Date of Appointment2 The Department Reserves the Right to Refuse Entry to Visitors without Confirmed Appointments3 All are Likewise Required to Comply with the Health Protocols Exercised in the Workplace Such as Wearing of Face Masks and Face Shields and Observe Physical Distancing at All Times of at Least One 1 Meter or Two 2 Meters when Possible Danilo D Apuada JrEngineer IiiBac Chairperson
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Tender Notice No:
Tender Document:
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