Department Of Public Works And Highways Tender

Description Notice Of Alternative Mode Of Procurement (small Value Procurement) Notice Pr. No. 24-10-320; 24-12-369; 24-12-373; 24-12-381; 24-12-383; 24-12-384; 24-12-386; 24-12-387; 24-12-396; 24-12-398; 24-12-399 In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of R.a. 9184, This Notice Is Hereby Issued Per Approved Annual Procurement Plan Of This Office, Which Will Conduct An Alternative Mode Of Procurement (negotiated Procurement – Small Value Procurement). Qualified Suppliers Are Requested To Submit A Price Quotation On The Stated Item(s), Below; 1 Contract Id No : 2024-12-125 Contract Description : Purchase Of It Equipment For Various Ict Use Assigned At Network, Dpwh - Bataan 2nd Deo Brief Description : Purchase Of It Equipment Total Approved Budget For The Contract : Php 207,952.50 Source Of Fund : Sr2024-09-019469 Delivery Period : 7 C.d. 2 Contract Id No : 2024-12-126 Contract Description : Purchase Of One (1) Unit Colored Copier Including Two (2) Sets Of Extra Toner For The Use Of Planning And Design Section Brief Description : Purchase Of Colored Copier Including Extra Toner Total Approved Budget For The Contract : Php 596,505.00 Source Of Fund : Sr2024-01-000460, Sr2024-09-019469 Delivery Period : 7 C.d. 3 Contract Id No : 2024-12-128 Contract Description : Purchase Of Two (2) Units Desktop Computer, One (1) Unit A4 Printer And Two (2) Units Ups For Use At The Construction Section Bataan 2nd District Brief Description : Purchase Of Desktop Computer, A4 Printer And Ups Total Approved Budget For The Contract : Php 428,574.30 Source Of Fund : Sr2024-09-019469 Delivery Period : 7 C.d. 4 Contract Id No : 2024-12-129 Contract Description : Purchase And Installation Of Modular Partition At Quality Assurance Section Office At Dpwh - Bataan 2nd Deo Brief Description : Purchase And Installation Of Modular Partition Total Approved Budget For The Contract : Php 502,001.01 Source Of Fund : Sr2024-09-019469 Delivery Period : 14 C.d. 5 Contract Id No : 2024-12-130 Contract Description : Procurement Of Various Handtools (for Stocking - 4th Quarter) For Use Of Maintenance Activities Along National Roads And Bridges At Bataan 2nd District Brief Description : Procurement Of Various Handtools Total Approved Budget For The Contract : Php 270,112.50 Source Of Fund : Sr2024-11-020781 Delivery Period : 10 C.d. 6 Contract Id No : 2024-12-131 Contract Description : Procurement Of One (1) Desktop Computer, Uninterruptible Power Supply (ups), Air Purifier And Other Office Furniture For Use At Maintenance Section, Dpwh Bataan 2nd District Brief Description : Procurement Of Desktop Computer, Ups, Air Purifier And Other Office Furniture Total Approved Budget For The Contract : Php 467,502.00 Source Of Fund : Sr2024-11-020781 Delivery Period : 7 C.d. 7 Contract Id No : 2024-12-133 Contract Description : Purchase Of Two (2) Filling Cabinet And One (1) White Board For Use At Procurement Unit Brief Description : Purchase Of Filling Cabinet And White Board Total Approved Budget For The Contract : Php 116,392.50 Source Of Fund : Sr2024-09-019469 Delivery Period : 7 C.d. 8 Contract Id No : 2024-12-134 Contract Description : Purchase Of One (1) Conference Table (ten-seater) With Chairs For Use At Procurement Unit Brief Description : Purchase Of Conference Table With Chairs Total Approved Budget For The Contract : Php 208,845.00 Source Of Fund : Sr2024-09-019469 Delivery Period : 14 C.d. 9 Contract Id No : 2024-12-135 Contract Description : Purchase Of One (1) Unit A4 Printer And One (1) Unit Ups Assigned At Supply Unit, Dpwh - Bataan 2nd Deo Brief Description : Purchase Of A4 Printer And Ups Total Approved Budget For The Contract : Php 32,935.35 Source Of Fund : Sr2024-09-019469 Delivery Period : 7 C.d. 10 Contract Id No : 2024-12-136 Contract Description : Purchase Of Two (2) Units Desktop Computer For Use Of Finance Section, Dpwh Bataan 2nd Deo, Balanga City, Bataan Brief Description : Purchase Of Desktop Computer Total Approved Budget For The Contract : Php 273,000 Source Of Fund : Fy2024 Gaa - Eao Delivery Period : 14 C.d. 11 Contract Id No : 2024-12-137 Contract Description : Purchase Of One (1) Unit Desktop & One (1) Set Conference Sound System For Procurement Unit, Dpwh - Bataan 2nd Deo Brief Description : Purchase Of Desktop & Conference Sound System Total Approved Budget For The Contract : Php 263,025.00 Source Of Fund : Sr2024-09-019469 – P0074072612 Delivery Period : 7 C.d. Date Of Dropping/opening Of Rfq: December 23, 2024 @ 10:00 A.m. For Further Inquiry, Please Contract And Coordinate With The Bac, Secretariat/supply Officer Thru Telephone No. (047) 633-5511. Sgd. Ma. Regina A. Bangco Bac Chairperson