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26Ggh0007 - Procurement of Office Supplies for Use Tender - 141251449

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO has issued a Tender notice for the procurement of a 26Ggh0007 - Procurement of Office Supplies for Use of this Office in the Philippines. This Tender notice was published on 14 May 2026 and is scheduled to close on 21 May 2026, with an estimated Tender value of PHP 403656.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141251449, while the tender notice number is 26GGH0007 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26Ggh0007 - Procurement of Office Supplies for Use of this Office

Deadline: 21 May 2026

Posting Date: 14 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141251449

Document Ref. No.: 26GGH0007

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 403656.00

Purchaser's Detail

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Tender Details

Tender are invited for 26GGH0007 - Procurement of Office Supplies 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 403, 656.00
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.: 2026-04-0023
Contract Name: 26GGH0007 - Procurement of Office Supplies for use of this Office
Contract Location: Barotac Viejo, Iloilo
Approved Budget Cost (ABC): Php 403, 656.00
Delivery period: 20 Calendar Days
Name of Invited Contractors/Suppliers:
1. New Iloilo Izeem Commercial Summit Inc.
2. Seven Seven Consumers Goods Trading
3. Newtown Mercha...

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