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2026-06-0038: Supply and Delivery of Customized Tender - 144569118

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-A has issued a Tender notice for the procurement of a 2026-06-0038: Supply and Delivery of Customized Document Arch Files, Expanding Folders, Storage Boxes, Loose Leaf Covers, and Dpwh Letterheads (A4) for Use in this Regional Office in the Philippines. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 08 Jul 2026, with an estimated Tender value of PHP 1469410.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144569118, while the tender notice number is 2026-06-0038 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 2026-06-0038: Supply and Delivery of Customized Document Arch Files, Expanding Folders, Storage Boxes, Loose Leaf Covers, and Dpwh Letterheads (A4) for Use in this Regional Office

Deadline: 08 Jul 2026

Posting Date: 04 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144569118

Document Ref. No.: 2026-06-0038

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1469410.00

Purchaser's Detail

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Tender Details

Tender are invited for 2026-06-0038: Supply and Delivery of Customized Document Arch Files, Expanding Folders, Storage Boxes, Loose Leaf Covers, and DPWH Letterheads (A4) for use in this Regional Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 469, 410.00
Area of Delivery : Laguna
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
REGIONAL OFFICE NO. IV-A
Canlubang Interchange, Brgy. Mayapa, City of Calamba, Laguna
Name of Procuring Entity : DPWH Region IV-A Request for Quotation (P.R. No.): 2026-06-0038
Revised on : Date: July 03, 2026
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: SPMS-Admin
COMPANY NAME : Mode of Procurement: SVP
ADDRESS :
TEL. NO./FAX NO. : TIN :
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 10:00 A.M. of July 08, 2026 in the return envelope attached herewith.
TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period is within 30 calendar days or upon receipt of the approved funded Purchase Order (P.O).
Administrative penalties pursuant to Sec.99 of the IRR-RA 12009 shall be imposed for...

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