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The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT has issued a Tender notice for the procurement of a 26Gjc60 Rfq with Pr No. 26-07-155 Supply and Delivery of Various Kitchenware for Use in the Office of the Auditor, Commission on Audit for the 3Rd Quarter, Cy-2026, this District in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of PHP 16000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146370164, while the tender notice number is 26GJC60 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: 26Gjc60 Rfq with Pr No. 26-07-155 Supply and Delivery of Various Kitchenware for Use in the Office of the Auditor, Commission on Audit for the 3Rd Quarter, Cy-2026, this District
Deadline: 04 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146370164
Document Ref. No.: 26GJC60
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 16000.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for 26GJC60 RFQ with PR No. 26-07-155 Supply and Delivery of various Kitchenware for use in the Office of the Auditor, Commission on Audit for the 3rd quarter, CY-2026, this district Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Kitchenware
Contract Duration : 30 Day/s
Budget for the Contract : PHP 16, 000.00
Area of Delivery : Zamboanga Del Norte
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ZAMBOANGA DEL NORTE 2nd DISTRICT ENGINEERING OFFICE
Sta. Isabel, Dipolog City, Zamboanga del Norte
Name of Procuring Entity: DPWH ZN 2nd District Engineering Office
Revised on:
Standard Form/Title:
Request for Quotation: P.R. No. 26-07-155
COMPANY NAME: Date: 07/15/2026
ADDRESS: Office/End-User: Management Section
TEL. NO./FAX NO.: TIN:
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below,
and submit your quotation duly signed by your representative not later than 10:15 A.M. of ____________________
with the return envelope attached herewith, to the BAC Secretariat for Goods, Sta. Isabel, Dipolog City.
TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period shall be within thirty (30) calendar days upon receipt of the approved Purchase Order (PO). br...
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