Procurement Summary
Country: Philippines
Summary: 26Gpe0010 (Rfq) - Supply and Delivery of Various Consumable Inks for the 2Nd Quarter, 2026
Deadline: 25 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143524474
Document Ref. No.: 26GPE0010 (RFQ)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1501226.25
Purchaser's Detail
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Tender Details
Tender are invited for 26GPE0010 (RFQ) - Supply and Delivery of Various Consumable Inks for the 2nd Quarter, 2026
Product/Service Name : 26GPE0010 (RFQ)_Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 501, 226.25
Area of Delivery : Benguet
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
BENGUET 1st DISTRICT ENGINEERING OFFICE
Motorpool, Wangal, La Trinidad, Benguet
P.R. No. : 2026-06-0023
Procuring Entity : DPWH-Benguet 1st DEO Contract ID : 26GPE0010 (RFQ)
Revised on : Date : June 17, 2026
Standard Form/Title : REQUEST FOR QUOTATION End-User : BFDEO
COMPANY NAME
ADDRESS
CONTACT 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 you or your representative not later than 9:00 AM on June 25, 2026, in a sealed envelope, to the Procurement Unit Office of DPWH - Benguet 1st District Engineering Office, Wangal, La Trinidad, Benguet.
TERMS AND CONDITIONS: ATTY. KASHRYA PAMELA L. CLAUDIO Chief, Administrative Section BAC Vice-Chairperson
1. All entries must be encoded or legibly written.
2. Delivery period within 30 calendar days upon receipt of the approv...
Documents
Tender Notice