Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Samar 2nd District Engineering Office Regional Office No. Viii Catbalogan City, Samar Rfq-028-2024 – For Use As Personal Protective Equipment (ppe) Of Our Maintenance Within The Jurisdiction Of Dpwh Samar 2nd Deo, Catbalogan City, Samar, 2nd Quarter Name Of Procuring Entity : Dpwh - Samar 2nd District Engineering Office Request For Quotation (p.r. No.) : 2024 -11-59 Revised On : Date : November 28, 2024 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of December 04, 2024_ In The Return Envelope Attached Herewith, To The Procurement Unit/bac Office, Dpwh, Samar 2nd District Engineering Office, Catbalogan City, Samar. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 15 Days__ Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate/mayor’s Permit/dti Shall Be Attached Upon Submission Of The Quotation, Income/business Tax Return And Omnibus Sworn Statement. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is ₱ 775,000.00 9. Supplier Must Have No Pending Delivery O Any Item In The District And Other District Offices 10. Supplier Must Have A Business Establishment The Locality To Ensure That The Concern Of The Procuring Office Can Be Address Immediately Joelito A. Castillo Chief, Maintenance Section Chairman, Bac Item No. Items & Description Quantity Unit Unit Price Total Price 1 Orange T-shirt With Print Logo (neon Orange) (long Sleeves, 200 Xl, 250 L, 50 M) 750 Pcs. 2 Hand Gloves 500 Pairs 3 Reflectorized Traffic Vest 200 Pcs. 4 Cap With Logo Embroidered 300 Pcs. Brand And Model : ___________________________________ Warranty : ______________________________ Delivery Period : ___________________________________ Price Validity : ______________________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Noted 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. ________________________________________ Cel. No. 09279181289 Printed Name / Signature / Date C/o Irving L. Hilvano Email: Hilvanoirving80@gmail.com Tel. No. / Cellphone No. / E-mail Address 2 Cart