Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., Brgy Pampang, Angeles City Telephone Nos. (045) 323-5782 / 887-3121 Notice Of Procurement Thru Alternative Methods Please Be Informed That The Department Of Public Works And Highways Pampanga 3rd District Engineering Office, San Francisco St, Pampang, Angeles City Through The Bids And Awards Committee (bac) Shall Procure Thru Shopping The Following Goods, Pursuant To Section 52.1 (b), Of The Revised Of Ra 9184. Purchase Request Description Amount No. Procurement 2024-11-0092 Date 5 – Units – Desktop Computer P 650,000.00 11-7-24 Note: Pls. See Attached Spec’s. Procurement Of I.t. Equipment , For Use In Administrative Section For Cy 2024 4th Quarter. Deadline Of Submission And Opening Of Bids/rfq 10;00 A.m. Of November 26, 2024. Price Quotation Must Be Submitted In A Sealed Envelope Together With The Platinum Philgephs, Registration Certificate, Mayor’s Permit, Tax Clearance Brochures And Other Requirements Set Forth In The Rfq. Agustin R. Dagsaan, Jr. Oic, Asst. District Engineer Noted: (bac-chairperson) Arnold R. Ocampo Oic, District Engineer Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., San Francisco, Angeles City Telephone Nos. (045) 323-5782 / (045) 322-2064 Name Of Procuring Entity: Request For Quotation (p.r. No.): 2024-11-0092 Revised Of : Date 11-7-24 Standard Form/title: Request For Quotation Officer/end-user L.m. Dizon Company Name : Request For Quotation No.: 2024- 0066 Address: L Date 11-19-24 Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The List Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of __november 26, 2024____in The Return Envelope Attached Herewith, To The Bac Secretariat For Goods. Terms And Conditions: 1. All Entries Must Be Typewritten / Eligibly Written. 2. Delivery Period Within _15 Days_ Upon Receipt Of The Approved 3. 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. 4. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One Year For Equipment From Date Of Acceptance By The End-user. 5. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 6. Platinum G-eps Registration Certificate / Mayor’s /business Permit /or Tax Clearance Dti /omnibus Sworn Statement ,itr (1701) Shall Be Attached Upon Submission Of The Quotation. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 8. Please Indicate The Brand For Each Items Being Offered (if Applicable). 9. The Approved Budget Ceiling For This Procurement Is P 650,000.00. 10. Price Quotation Submit In A Sealed Bid Envelope. Item No. Items & Description Qty. Unit Unit Price Total Price 1 Desktop Computer 5 Units Pls> See Attached Spec’s. ~~~~~~~~~nothing Follows~~~~~~~~~~~~ Procurement Of I.t. Equipment, For Use In Administrative Section. Total Amount . . . . . . . . The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items. Otherwise They Will Be Subjected For Disqualification. Brand And Model : Warranty : _____________________ __ Price Validity :___________________ Delivery Period: ______________________________ . 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 The Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. ______________________________ Printed Name / Signature / Date Tel. No. 323-57-82 _______________________________________ Tel. No. / Cellphone No. / E-mail Address