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Tender description :
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RFQ-013-2026 – Purchase and Delivery of Jacket, Rubber Shoes and etc. For use in the Planning and Design Section of DPWH, Samar 2nd DEO.
Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SAMAR 2ND DISTRICT ENGINEERING OFFICE Brgy. Guindapunan, Catbalogan, Samar TERMS AND CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within 7 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. If applicable 4. Mayors/ Business Permit, PHILGEPS Registration Number, and Certificate of the Distributorship shall be attached upon submission of the quotation. 5. Legal documents must be certified true copy. 6. Authorized Representative must have SPA or Secretary’s Certificate upon dropping of RFQ 7. Bidders shall submit original brochures of the product. 8.Please indicate the brand for each item being offered. 9.. The approved budget ceiling for this procurement is ? 636,580.00 10. Supplier must have no pending Delivery in the district and other district offices 11. Supplier must have business establishment locally ensure that the concern that the concern of the procuring office can be addressed immediately. NOTE: Submitted RFQ must be duly signed by the owner or authorized representative SPA and or Secretary’s Certificate enclosed RFQ-013-2026 – Purchase and Delivery of Jacket, Rubber Shoes and etc. For use in the Planning and Design Section of DPWH, Samar 2nd DEO. Name of Procuring Entity : DPWH - Samar 2nd District Engineering Office Request for Quotation P.R. No. : 2026-06-021 Revised on : Date : June 19, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : Planning and Design Section COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN : Please quote your lowest price on the items 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 June 25, 2026_ in the return envelope attached herewith, to the Procurement Unit/BAC Office, DPWH, Samar 2nd District Engineering Office, Catbalogan City, Samar. NORBERTO T. GERENTE, ASEAN, eng. BAC Chairman Item No. ITEMS & DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE 1 Jackets 40 Each 2 Rubber Shoes 40 Each 3 Rubber Boots 40 Each 4 Cap 40 Each 5 Umbrella 40 Each 6 T-SHIRT survey uniform 40 Each 7 Jogging pants survey unform 40 Each 8 Arm sleeve 40 Each 9 Full Body Harness 6 Each 10 Bottle water 40 Each 11 Backpack 40 Each 12 Water Jug 2 Each 13 Cooler 2 Each 14 Jungle Bolo, Heavy Duty 3 Each 15 Traffic Vest 40 Each 16 Hard Hat 16 Each x-x-x-x x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Brand and Model : ___________________________________ Warranty : ______________________________ Delivery Period : ___________________________________ Price Validity : ______________________________ After having carefully read and accepted your General Conditions, I / We quote you on the items 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. ________________________________________ Phone. No. 055 530-0708 Printed Name / Signature / Date c/o IRVING L. HILVANO email: hilvano.irving@dpwh.gov.ph Tel. No. / Cellphone No. / E-mail Address Website: https://www.dpwh.gov.ph Tel. Nos.: 543-9354 2 cart
Pre-bid Conference:
Approved Budget: 636,580.00
Closing Date: 25/06/2026
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