2025-11-068: Procurement of One (1) Unit Colored Kyocera Copier for Administrative... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO has floated a tender for 2025-11-068: Procurement of One (1) Unit Colored Kyocera Copier for Administrative Section, Dpwh - Bataan 2Nd Deo. The project location is Philippines and the tender is closing on 01 Dec 2025. The tender notice number is 2025-11-068, while the TOT Ref Number is 131070901. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 2025-11-068: Procurement of One (1) Unit Colored Kyocera Copier for Administrative Section, Dpwh - Bataan 2Nd Deo

Deadline: 01 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131070901

Document Ref. No.: 2025-11-068

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 692790.00

Purchaser's Detail

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Tender Details

Tender are invited for 2025-11-068: Procurement of One (1) Unit Colored Kyocera Copier for Administrative Section, DPWH - Bataan 2nd DEO

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment

Contract Duration : 14 Day/s

Budget for the Contract : PHP 692, 790.00

Area of Delivery : Bataan

Description : NOTICE OF ALTERNATIVE MODE OF PROCUREMENT

(Direct Contracting)

NOTICE

PR. NO. 2025-11-0303; 2025-11-0308; 2025-11-0304



In accordance with Section 50 (c) of the Revised Implementing Rules and Regulations of R.A. 9184, this Notice is hereby issued per approved Annual Procurement Plan of this office which will conduct an Alternative Mode of Procurement (Direct Contracting). Qualified suppliers are requested to submit a price quotation on the stated item(s), below;



1 Contract ID No : 2025-11-068

Contract Description : Procurement of One (1) Unit Colored Kyocera Copier for Administrative Section, DPWH - Bataan 2nd DEO

Brief Description : Procurement of Copier

Total Approved Budget for the Contract : PhP 692, 790.00

Source of Fund : FY2025 EAO

Delivery Period : 14 c.d.



1 Contract ID No : 2025-11-069

Contract Description : Procurement of Toner for Various KYOCERA Copier assigned at Procurement Unit, Network Unit, DPAIU, and Office of the District Engineer, DPWH - Bataan 2nd DEO

Brief Description : Procurement o...

Documents

 Tender Notice


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