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25Ggh0080 - Procurement of Office Supplies to be Tender - 141251208

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO has issued a Tender notice for the procurement of a 25Ggh0080 - Procurement of Office Supplies to be Used by Maintenance Section in the Philippines. This Tender notice was published on 14 May 2026 and is scheduled to close on 21 May 2026, with an estimated Tender value of PHP 118360.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141251208, while the tender notice number is 25GGH0080 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 25Ggh0080 - Procurement of Office Supplies to be Used by Maintenance Section

Deadline: 21 May 2026

Posting Date: 14 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141251208

Document Ref. No.: 25GGH0080

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 118360.00

Purchaser's Detail

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Tender Details

Tender are invited for 25GGH0080 - Procurement of Office Supplies to be used by Maintenance Section
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 118, 360.00
Area of Delivery : Iloilo
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ILOILO 3RD DISTRICT ENGINEERING OFFICE
Puerto Princesa, Barotac Viejo, Iloilo
NOTICE TO BIDDERS
The Department of Public Works and Highways (DPWH), through the Bids and Awards Committee (BAC) of the DPWH - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo hereby notifies the following suppliers/bidders classified by and registered with the Philippine Government Electronic Procurement System (PhilGEPS) to bid for the hereunder contract through NEGOTIATED PROCUREMENT (Small Value Procurement) pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009, viz:
1. PR No.: 2026-05-0024
Contract Name: 25GGH0080 - Procurement of Office Supplies to be used by Maintenance Section
Contract Location: Barotac Viejo, Iloilo
Approved Budget Cost (ABC): Php 118, 360.00
Delivery period: 15 Calendar Days
Name of Invited Contractors/Suppliers:
1. 88 AGB Office Supplies
2. Games Bond Computer Shop and School Office Supplies ...

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