Procurement Summary
Country: Philippines
Summary: 26Gdg0011: Request for Quotation (Pr No.) 2026-05-0035
Deadline: 11 Jun 2026
Posting Date: 05 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142728529
Document Ref. No.: 26GDG0011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1999318.70
Purchaser's Detail
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Tender Details
Tender are invited for 26GDG0011: Request for Quotation (PR No.) 2026-05-0035
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 999, 318.70
Area of Delivery : Cavite
Description : NO. ITEM QUANTITY UNIT
I. Furnishing and Delivery of various Office and Equipment Supplies
needed in DPWH Cavite 2nd District Engineering Office, Alfonso,
Cavite for the 2nd Semester of CY 2026
I. COMMON ELECTRICAL SUPPLIES
1 Battery AA (Rechargable) 10.00 piece
2 Battery, AA (2pcs/pack) 30.00 pack
3 Battery, AAA (2pcs/pack) 30.00 pack
4 Electrical Tape 2.00 piece
5 Flexible Rubber Floor Molding Cover (per 5 meter) 10.00 piece
6 Mini CordlessScrewdriver Set 42pcs 1.00 set
7 Wheel Measure 6 in, dia 2.00 unit
II. COMMON OFFICE SUPPLIES
1 Arch File with DPWH Logo (2") 160.00 piece
2 Arch File with DPWH Logo (3") 200.00 piece
3 Ballpen, Black, My-gel 0.5 100.00 piece
4 Ballpen, Blue, My-gel 0.5 25.00 piece
5 Ballpen, Red, My-gel 0.5 10.00 piece
6 Binder Clips, 19mm 15.00 box
7 Binder Clips, 25mm 20.00 box
8 Binder Clips, 32mm 20.00 box
9 Book End/Stopper (2pcs/pack) 6.00 piece
10 Calculator, Table, 12 digits 2.00 piece
11 Clear Book, A4 9.00 piece
12 Clear Tape, 1" 45.00 piece
13 Correction Tape 50.00 piece
...
Documents
Tender Notice