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26 - 0044- s - Supply and Delivery of Personal Tender - 146211621

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON IV DISTRICT has issued a Tender notice for the procurement of a 26 - 0044- s - Supply and Delivery of Personal Protective Equipment for the Use of Road Maintenance Workers Detailed in the Maintenance Section, Dpwh Quezon 4Th District Engineering Office, Gumaca, Qu in the Philippines. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 05 Aug 2026, with an estimated Tender value of PHP 929750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146211621, while the tender notice number is 26 – 0044– S and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26 - 0044- s - Supply and Delivery of Personal Protective Equipment for the Use of Road Maintenance Workers Detailed in the Maintenance Section, Dpwh Quezon 4Th District Engineering Office, Gumaca, Qu

Deadline: 05 Aug 2026

Posting Date: 30 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146211621

Document Ref. No.: 26 – 0044– S

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 929750.00

Purchaser's Detail

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Tender Details

Tender are invited for 26 - 0044- S - Supply and Delivery of Personal Protective Equipment for the use of Road Maintenance Workers Detailed in the Maintenance Section, DPWH Quezon 4th District Engineering Office, Gumaca, Qu
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 929, 750.00
Area of Delivery : Quezon
Description : 12.Contract ID 26 - 0044- S
Contract Name
Supply and Delivery of Personal Protective Equipment for the use of Road Maintenance Workers Detailed in the Maintenance Section, DPWH Quezon 4th District Engineering Office, Gumaca, Quezon (3rd Quarter of 2026)
Approved Budget for the Contract (ABC)
P 929, 750.00
Purchase Request No: 2026-07-0058
Contract Duration 15 Calendar Days
Item No. / Description UNIT QUANTITY
Working Clothes (Orange Long Sleeves with Print) Pc 150
Blue Polo Shirt with Logo, For Lakbay Alalay Duty Pc 92
Working Gloves, Palm Coated pair 75
Jungle Bolo pcs 6
Rubber Boots pair 75
Shovel Flat pcs 75
Shovel Pointed pcs 75
Walking Shoes Pair 75
x-x-x-x-x nothing follows x-x-x-x-x
Trade Agreement : Implementing Rules and Regulations

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