26Ggh0003 - Procurement of Office Supplies for Use of this Office Tender, Philippines - 134036667

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO has floated a tender for 26Ggh0003 - Procurement of Office Supplies for Use of this Office. The project location is Philippines and the tender is closing on 28 Jan 2026. The tender notice number is 26GGH0003, while the TOT Ref Number is 134036667. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 26Ggh0003 - Procurement of Office Supplies for Use of this Office

Deadline: 28 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 134036667

Document Ref. No.: 26GGH0003

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1582685.00

Purchaser's Detail

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Tender Details

Tender are invited for 26GGH0003 - Procurement of Office Supplies for use of this Office

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 1, 582, 685.00

Area of Delivery : Iloilo

Description : Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

ILOILO 3RD DISTRICT ENGINEERING OFFICE

Puerto Princesa, Barotac Viejo, Iloilo







NOTICE TO BIDDERS



The Department of Public Works and Highways (DPWH), through the Bids and Awards Committee (BAC) of the DPWH - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo hereby notifies the following suppliers/bidders classified by and registered with the Philippine Government Electronic Procurement System (PhilGEPS) to bid for the hereunder contract through NEGOTIATED PROCUREMENT (Small Value Procurement) pursuant to Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009, viz:



1. PR No.: 2025-12-0077

Contract Name: 26GGH0003 - Procurement of Office Supplies for use of this Office

Contract Location: Barotac Viejo, Iloilo

Approved Budget Cost (ABC): Php 1, 582, 685.00

Delivery period: 30 calendar days



Name of Invited Contractors/Suppliers:

1. New Iloilo Izeem Commercial Summit Inc.

2. Newton Merchandising Inc.

3. Seven ...

Documents

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