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2025-04-0032 Purchasing of Materials for the Patching of Concrete Pavement along Various National Roads of Cavite 3rd District Engineering Office using Mortar Epoxy (2nd Quarter CY 2025)

Request for Quotation
Omnibus Sworn Statement

2025-04-0030 Purchasing of Materials for the Re-painting of Faded Pavement Markings and Pedestrian along Various National Roads of Cavite 3rd District Engineering Office (2nd Quarter CY 2025)

Request for Quotation
Omnibus Sworn Statement

2025-04-0028 Purchasing of Materials for Manual Patching of Bituminous Pavement along Various National Roads of Cavite 2nd L.D. under the jurisdiction of Cavite 3rd District Engineering Office (2nd Quarter CY 2025)

Request for Quotation
Omnibus Sworn Statement

Supply & Delivery of Photocopier for use at
Procurement Unit, DPWH-Sarangani District
Engineering Office
Sarangani Province

Supply & Delivery of Fuel for use in Operations of
Maintenance Section, DPWH-Sarangani District
Engineering Office
Sarangani Province

Supply & Delivery of IT Equipment for use at
Administrative Section, DPWH-Sarangani District
Engineering Office
Sarangani Province

Supply & Delivery of Vehicle parts for use of Toyota
Hilux (NGA-3879) assigned at Procurement Unit, Alabel, Sarangani Province

Supply & Delivery of Utility/Safety Tools and
Equipment’s for use of DPWH-Sarangani District Engineering Office, Alabel, Sarangani Province

Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
NEGROS ISLAND REGION
Bio-os, Amlan, Negros Oriental

Name of Procuring Entity : Request for Quotation (P.R. No): 2025-04-001
Revised on: Date : April 4, 2025
Standard Form/Title: REQUEST FOR QUOTATION Office/End-User :
COMPANY NAME:
ADDRESS:
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 April 11, 2025 at 2:00P.M. In the return envelope attached herewith, to the BAC Secretariat, DPWH, NO2DEO, Cangmating, Sibulan, Neg. Or.


TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within 7 C.D. 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 must be submitted after acceptance by the procuring entity of the delivered supplies in the following conditions and terms of warranty: RODNEY A. GUSTILO

(3 mnth) / Expendable Supplies (consumed in used w/in 1 year like fuel,spareparts and etc.) BAC Chairperson
(1 year) / Non-Expendable Supplies (serviceable in more than 1 year like furniture,fixtures & etc.)
(3 years) / IT Equipment (computers,printers and etc.)
4. Price validity shall be for a period of sixty(60) calendar days.
5.PhilGEPS Registration/Mayor's Permit & DTI, Income/Business Tax shall Return and Omnibus Sworn Statement shall be attached upon submission of quotation.
6. Bidders shall submit original brochures of the product, if applicable.
7. Please indicate the "BRAND NAME/MODEL" for each items being offered.
8. The approved budget ceiling (ABC) for the procurement is P 128,000.00
ITEM NO. ITEMS & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE
1 Smartphone 2 pcs
x-----x----x


Purpose: Procurement of Smartphone for use in National Government Owned Building Inventory Application's (NGOBIA) Database Buildup and Nationwide Implementation.

Brand and Model : Price Validity :
After having carefully read and accepted your General Conditions, I/We quote you on the item(s) at prices note 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.


BAC Secretariate:
Tel.No. (035)522-0635 Printed Name/Signature/Date
Tel. No./Cellphone No./E-mail Add.

Procurement of 2T Oil for use in the maintenance of various chainsaw and brush cutter, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental.

ITB & BID DOCS