Supply and Delivery of Office Supplies and Consumables for Use as Table Partition for Compliance of Health Protocol in this District Engineering Office

This tender is from the country of Philippines in Asian region. The tender was published by DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N on 14 Sep 2021 for Request for Quotation RFQ Supply and Delivery of Office Supplies and Consumables for Use as Table Partition for Compliance of Health Protocol in this District Engineering OfficeClosing Date Time 21092021 500 PMArea of Delivery Negros OrientalProcurement Mode ShoppingBrief Supply and Delivery of Office Supplies and Consumables for Use as Table Partition for Compliance of Health Protocol in this District Engineering OfficeRequest for Quotation Form Name of Procuring Entity Request for Quotation No 21-09-131 Dpwh Negros Oriental 2nd Deo Date September 10 2021 Cangmating Sibulan Negros Oriental OfficeEnd-User Company Name Address Please Quote Your Lowest Price on the ItemS Listed below Subject to the Terms and Conditions Stated below and Submit Your Quotation Duly Signed by Your Representative not Later than 200pM In the Return Envelope Attached Herewith To the Bac Secretariat Dpwh No2deo Cangmating Sibulan Negros Oriental Terms and Conditions 1 All Entries must be Typewritten or Legibly Written 2 Delivery Period within 7 Days upon Receipt of the Approved Funded Purchase Order PO Administrative Penalties Pursuant to Sec 69 of the Revised Irr-Ra 9184 shall be Imposed for Non-Delivery without Valid Reason 3 Warranty must be Submitted after Acceptance by the Procuring Entity of the Delivered Supplies in the following Conditions and Terms of Warranty Nilda S Villariza 3 Month Expendable Supplies Consumed in Used WIn 1 Year like FuelSpareparts and etc Bac Chairman 1 Year Non-Expendable Supplies Serviceable in More than 1 Year like FurnitureFixtures etc 3 Years it Equipments ComputersPrinters and etc 4 Price Validity shall be for a Period of Sixty60 Calendar Days 5Philgeps RegistrationMayors Permit Dti IncomeBusiness Tax shall Return and Omnibus Sworn Statement shall be Attached upon Submission of Qoutation 6 Bidders shall Submit Original Brochures of the Product If Applicable 7 Please Idicate the Brand NameModel for each Items being Offered 8 The Approved Budget Ceiling Abc for the Procurement is P 9199500 9 The Awarding for this Rfq will be on Lump-Sum Basis Prospective Supplies must Qoute for All the Items Otherwise They will Subjected for Disqualification 10 For Fuel Unit Price may Change Subject for Flactuation of Current Pump Price upon Withdrawal Item No Items and Description Qty Unit Unit Price Total Price 1 Clear Plastic 16mm Thick 8 Roll 2 Finishing Nails 1 12 4 Kilo 3 Stikwel 3 can 4 S4s 1x1x10ft Good Lumber 275 Pcs Xx----Xx-----Xx Purpose For Use as Table Partition for Compliance of Health Protocol in this District Office Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the ItemS at Prices Note above If the Space for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh Bac Secretariat TelNo 035522-0635 Printed NameSignatureDate EmailMaerabatuigasYahooCom Tel NoCellphone NoE-Mail Add. The last date to submit your bid for this tender was 21 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 - NEGROS ORIENTAL 2N

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 Supply and Delivery of Office Supplies and Consumables for Use as Table Partition for Compliance of Health Protocol in this District Engineering OfficeClosing Date Time 21092021 500 PMArea of Delivery Negros OrientalProcurement Mode ShoppingBrief Supply and Delivery of Office Supplies and Consumables for Use as Table Partition for Compliance of Health Protocol in this District Engineering OfficeRequest for Quotation Form Name of Procuring Entity Request for Quotation No 21-09-131 Dpwh Negros Oriental 2nd Deo Date September 10 2021 Cangmating Sibulan Negros Oriental OfficeEnd-User Company Name Address Please Quote Your Lowest Price on the ItemS Listed below Subject to the Terms and Conditions Stated below and Submit Your Quotation Duly Signed by Your Representative not Later than 200pM In the Return Envelope Attached Herewith To the Bac Secretariat Dpwh No2deo Cangmating Sibulan Negros Oriental Terms and Conditions 1 All Entries must be Typewritten or Legibly Written 2 Delivery Period within 7 Days upon Receipt of the Approved Funded Purchase Order PO Administrative Penalties Pursuant to Sec 69 of the Revised Irr-Ra 9184 shall be Imposed for Non-Delivery without Valid Reason 3 Warranty must be Submitted after Acceptance by the Procuring Entity of the Delivered Supplies in the following Conditions and Terms of Warranty Nilda S Villariza 3 Month Expendable Supplies Consumed in Used WIn 1 Year like FuelSpareparts and etc Bac Chairman 1 Year Non-Expendable Supplies Serviceable in More than 1 Year like FurnitureFixtures etc 3 Years it Equipments ComputersPrinters and etc 4 Price Validity shall be for a Period of Sixty60 Calendar Days 5Philgeps RegistrationMayors Permit Dti IncomeBusiness Tax shall Return and Omnibus Sworn Statement shall be Attached upon Submission of Qoutation 6 Bidders shall Submit Original Brochures of the Product If Applicable 7 Please Idicate the Brand NameModel for each Items being Offered 8 The Approved Budget Ceiling Abc for the Procurement is P 9199500 9 The Awarding for this Rfq will be on Lump-Sum Basis Prospective Supplies must Qoute for All the Items Otherwise They will Subjected for Disqualification 10 For Fuel Unit Price may Change Subject for Flactuation of Current Pump Price upon Withdrawal Item No Items and Description Qty Unit Unit Price Total Price 1 Clear Plastic 16mm Thick 8 Roll 2 Finishing Nails 1 12 4 Kilo 3 Stikwel 3 can 4 S4s 1x1x10ft Good Lumber 275 Pcs Xx----Xx-----Xx Purpose For Use as Table Partition for Compliance of Health Protocol in this District Office Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the ItemS at Prices Note above If the Space for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh Bac Secretariat TelNo 035522-0635 Printed NameSignatureDate EmailMaerabatuigasYahooCom Tel NoCellphone NoE-Mail Add

Tender Bidding Type:

Publish Date: 14 Sep 2021

Deadline Date: 21 Sep 2021

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