Procurement Summary
Country: Philippines
Summary: 25Gjc79 Rfq with Pr No. 25-10-179 Supply and Delivery of 24 Rolls Mylar Film 20" x 20M (100 Microns) Premium White and 30 Rolls Mylar Film A2 x 20M(100 Microns) Premium White for Use in the Routinary
Deadline: 09 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131381249
Document Ref. No.: 25GJC79
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 314489.64
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 25GJC79 RFQ with PR No. 25-10-179 Supply and Delivery of 24 rolls Mylar Film 20" x 20m (100 microns) Premium white and 30 rolls Mylar Film A2 x 20m(100 microns) Premium white for use in the routinary
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 314, 489.64
Area of Delivery : Zamboanga Del Norte
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ZAMBOANGA DEL NORTE 2nd DISTRICT ENGINEERING OFFICE
Sta. Isabel, Dipolog City, Zamboanga del Norte
Name of Procuring Entity: DPWH ZN 2nd District Engineering Office
Revised on:
Standard Form/Title:
Request for Quotation : P.R. No. 25-10-179
COMPANY NAME: Date: 10/06/2025
ADDRESS: Office/End-User: Planning & Design Section
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 ____________________
with the return envelope attached herewith, to the BAC Secretariat for Goods, Sta. Isabel, Dipolog City.
TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within thirty (30) upon ...
Documents
Tender Notice