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25Ggh0086 - Purchase of Printer Head Tender - 145102145

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO has issued a Tender notice for the procurement of a 25Ggh0086 - Purchase of Printer Head for the Repair of Printer of Planning & Design Section of this Office in the Philippines. This Tender notice was published on 14 Jul 2026 and is scheduled to close on 21 Jul 2026, with an estimated Tender value of PHP 167040.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145102145, while the tender notice number is 25GGH0086 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 25Ggh0086 - Purchase of Printer Head for the Repair of Printer of Planning & Design Section of this Office

Deadline: 21 Jul 2026

Posting Date: 14 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145102145

Document Ref. No.: 25GGH0086

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 167040.00

Purchaser's Detail

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Tender Details

Tender are invited for 25GGH0086 - Purchase of Printer Head for the Repair of Printer of Planning & Design Section of this Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 167, 040.00
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.: 2026-06-0048
Contract Name: 25GGH0086 - Purchase of Printer Head for the Repair of Printer of Planning & Design Section of this Office
Contract Location: Barotac Viejo, Iloilo
Approved Budget Cost (ABC): Php 167, 040.00
Delivery period: 15 Calendar Days
Name of Invited Contractors/Suppliers:
1. Coccyx Compute...

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