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The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH MANILA DEO has issued a Tender notice for the procurement of a 25Goh0035 Rfq : Purchase of Consumable Ink for Use of Maintenance Section in the Philippines. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 25 Jun 2026, with an estimated Tender value of PHP 119073.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143531214, while the tender notice number is 25GOH0035 RFQ and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: 25Goh0035 Rfq : Purchase of Consumable Ink for Use of Maintenance Section
Deadline: 25 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143531214
Document Ref. No.: 25GOH0035 RFQ
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 119073.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for 25GOH0035 RFQ : Purchase of Consumable Ink for use of Maintenance Section Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 119, 073.00
Area of Delivery : Metro Manila
Description : Notice is given that the Department of Public Works and Highways - South Manila District Engineering Office, 8th St. corner Bonifacio Drive, Port Area, Manila, through its Bids and Awards Committee (BAC) shall undertake through Small Value Procurement (SVP) in accordance with Section 34 of the Implementing Rules and Regulation of Republic Act No. 12009
Contractors/Suppliers of known qualifications and of good standing, upon receipt of a letter requesting price quotations from this office, are hereby requested to submit their price quotations for the following projects:
1. Request for Quotation No. : 25GOH0035 RFQ
Contract Name : Purchase of Consumable Ink for use of Maintenance Section
Purchase Request No. (PR No.): 2026-05-141
Approved Budget for the Contract (ABC): P 119, 073.00
Delivery Period : 30 Calendar Days
Request For Quotation (RFQ) forms are available at the Office of the Procurement Unit, 8th St. corner Bonifacio Drive, Port Area, Manila from June 18, 2026. The deadline for submission of the accomplished forms will be on June 25, 2026 on or before 9:00 A.M. an...
Procurement Documents for Philippines
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