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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 3RD DEO has floated a tender for 25Geg0007-Supply and Delivery of Consumables for Use in Printers and Photocopiers of Dpwh - Palawan 3Rd Deo, Puerto Princesa City, Palawan. The project location is Philippines and the tender is closing on 17 Jun 2025. The tender notice number is 25GEG0007, while the TOT Ref Number is 119880197. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : 25Geg0007-Supply and Delivery of Consumables for Use in Printers and Photocopiers of Dpwh - Palawan 3Rd Deo, Puerto Princesa City, Palawan
Deadline : 17 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119880197
Document Ref. No. : 25GEG0007
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1495000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 25GEG0007-Supply and Delivery of Consumables for use in Printers and Photocopiers of DPWH - Palawan 3rd DEO, Puerto Princesa City, Palawan
Product/Service Name : 25GEG0007-Supply and Delivery of Consumables
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 495, 000.00
Area of Delivery : Palawan
Description : Contract ID : 25GEG0007
Contract Name : Supply and Delivery of Consumables for use in Printers and Photocopiers of DPWH - Palawan 3rd DEO,
Contract Location : Puerto Princesa City, Palawan
Brief Description : Supply and Delivery of Consumables for use in Printers and Photocopiers
Approved Budget for the Contract (ABC) : Php 1, 495, 000.00
Source of Funds : CY 2025 ENGINEERING AND ADMINISTRATIVE OVERHEAD (EAO)
Contract Duration : 30 Calendar Days
Cost of Bidding Documents : Php 2, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
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