26Ggh0005 - Procurement of Genuine Toners for Use of this Office Tender, Philippines - 134037945

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO has floated a tender for 26Ggh0005 - Procurement of Genuine Toners for Use of this Office. The project location is Philippines and the tender is closing on 28 Jan 2026. The tender notice number is 26GGH0005, while the TOT Ref Number is 134037945. 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: 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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Tender 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

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