Procurement Summary
Country: Philippines
Summary: 26Ggh0005 - Procurement of Genuine Toners for Use of this Office
Deadline: 28 Jan 2026
Posting Date: 21 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134037945
Document Ref. No.: 26GGH0005
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 905960.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 26GGH0005 - Procurement of Genuine Toners for use of this Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 905, 960.00
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.: 2025-12-0080
Contract Name: 26GGH0005 - Procurement of Genuine Toners for use of this Office
Contract Location: Barotac Viejo, Iloilo
Approved Budget Cost (ABC): Php 905, 960.00
Delivery period: 20 calendar days
Name of Invited Contractors/Suppliers:
1. Games Bond Computer Shop and School Office Supplies Company
2. Coccyx Computer Sales & Services
3. New ...
Documents
Tender Notice