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25Goh0040 Rfq : Purchase of Heavy Duty Digital Tender - 144492477

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH MANILA DEO has issued a Tender notice for the procurement of a 25Goh0040 Rfq : Purchase of Heavy Duty Digital Copier for Use of Accounting Section in the Philippines. This Tender notice was published on 03 Jul 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of PHP 500000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144492477, while the tender notice number is 25GOH0040 RFQ and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 25Goh0040 Rfq : Purchase of Heavy Duty Digital Copier for Use of Accounting Section

Deadline: 10 Jul 2026

Posting Date: 03 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144492477

Document Ref. No.: 25GOH0040 RFQ

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 500000.00

Purchaser's Detail

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Tender Details

Tender are invited for 25GOH0040 RFQ : Purchase of Heavy Duty Digital Copier for use of Accounting Section
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 500, 000.00
Area of Delivery : Metro Manila
Description : NOTICE OF PROCUREMENT OF GOODS THROUGH SMALL VALUE PROCUREMENT
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. : 25GOH0040 RFQ
Contract Name : Purchase of Heavy Duty Digital Copier for use of Accounting Section
Purchase Request No. (PR No.): 2026-05-155
Approved Budget for the Contract (ABC): P 500, 000.00
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 July 3, 2026. The deadline for submission of ...

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