Department Of Public Works And Highways Tender

Description Rfq No. 2025-03-0017: 41x Emergency Projects - Furnishing And Delivery Of Materials For Use In The Re-painting Of Parapetwall Along Santiago - Tuguegarao Road (s00825lz And S00809lz) For The 2nd Quarter Of 2025, Dpwh-isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela Terms And Conditions 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 30 Cd 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 Shall Be Imposed For Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of (60 Calendar Days). 5. Shall Be Attached Upon Submission Of Quotation: A. Philgeps Registration Certification B. Mayor's/business Permit C. Dti D. Income/business Tax Return (for Abcs Above Php500k) E. Omnibus Sworn Statement (for Abcs Above Php50k And To Be Submitted Prior The Issuance Of Noa) 6. Bidders Shall Submit Original Brochures Showing Certifications/specifications Of The Product. / Applicable Not Applicable 7. Bidders Shall Have Their Own Physical Store, Showing That The Items Are Readily Available To Be Procured. 8. Please Indicate The Brand For Each Item Being Offered. 9. The Approved Budget Ceiling For This Procurement Is Php 652,778.28. 10. Bids Submitted Thru Electronic Mail Will Be Accepted And Must Be Sent To: Goodsprocurementitdeo@gmail.com Not Later Than The Above-mentioned Deadline Of Submission Of Quotation.