Procurement Summary
Country: Philippines
Summary: 2025-Sg-041 Supply and Delivery of Various Materials to be Used in Dpwh - Batangas 2Nd Deo
Deadline: 15 Dec 2025
Posting Date: 12 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131939612
Document Ref. No.: 2025-SG-041
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 599401.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-SG-041 Supply and delivery of various materials to be used in DPWH - Batangas 2nd DEO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 20 Day/s
Budget for the Contract : PHP 599, 401.00
Area of Delivery : Batangas
Description : Republic of the Philippines
"DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
"
BATANGAS 2ND DISTRICT ENGINEERING OFFICE
Kumintang Ilaya, Batangas City
NOTICE NO. 2025-SG-041
NOTICE OF PROCUREMENT OF GOODS THROUGH
ALTERNATIVE METHOD OF PROCUREMENT
Notice is given that the Department of Public Works and Highways, Batangas 2nd District
Engineering Office, Batangas City, will procure the following through SMALL VALUE PROCUREMENT.
Items/Specification Quantity Unit
OFFICE EQUIPMENT (OE):
1 300 Mbps Mini Wireless N USB Adapter TL-WN823N 5 5 5 pieces
2 Epson L6460 Printer Maintenance Box 5 5 5 pieces
3 Mouse Wired 30 30 30 pieces
4 USB 3.0 Hub to 4-Ports USB 5Gbps Expander 10 10 10 pieces
5 Monitor Stand Adjustable inch 1 1 1 piece
6 DW316 USB3.0 External DVD Drive Laptop MAC Universal 2 2 2 pieces
7 CD DVD Recorder Portable CD DVD Player 2 2 2 pieces
8 USB 2.0 A to BM Print Cable 3m 4 4 4 pieces
9 USB Type C to USB C PD 60W Cable 3 Meters 3 3 3 pieces
10 4K HDMI Male to Male C...
Documents
Tender Notice