Department Of Public Works And Highways Tender

Description 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 02:00 P.m. Of November 28, 2024 In The Return Envelope Attached Herewith, To The Procurement Unit Office, 3rd Floor Dpwh - Misamis Oriental 1st District Engineering Office, Purok 5, Brgy. 26, Gingoog City "terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Working 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 Mininum 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. Documents Required To Be Submitted With The Bid: 5.1 Certified Copy Of Philgeps; 5.2 Certified Copy Of Mayor's Permit/business Permit 5.3 Notarized Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Of The Product . 7. Please Indicate The Brand For Each Items Being Offered. 8.the Approved Budget Ceiling For This Procurement Is P 595,500.00" Marcelino O. Cabeguin Jr. A.e.r. Oic-assistant District Engineer Bac, Chairperson Item Items & Description Brand Qty. Unit Unit Price Total Price No. 1 Latex Paint White (glossy, B-710) 280 Gals 2 Quick Dry Enamel (white) 250 Gals 3 Paint Thinner 100 Gals 4 Paint Roller #4 200 Pcs 5 Paint Brush #3 160 Pcs Xxxxxxx - Nothing Follows - Xxxxxxx