Procurement Summary
Country: Philippines
Summary: 26Gpg014-Procurement of Office Supplies to be Used in Dpwh, Capiz 2Nd, Maintenance Section
Deadline: 23 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143388808
Document Ref. No.: 26GPG014
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 152917.00
Purchaser's Detail
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Tender Details
Tender are invited for 26GPG014-Procurement of Office Supplies to be Used in DPWH, Capiz 2nd, Maintenance Section
Product/Service Name : 26GPG014
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 152, 917.00
Area of Delivery : Capiz
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Capiz 2nd District Engineering Office
Dumalag, Capiz
REQUEST FOR QUOTATION:
Contract ID: 26GPG014
Contract Name: Procurement of Office Supplies to be Used in DPWH, Capiz 2nd, Maintenance Section
ABC: Php 152, 917.00
Delivery Period: 15 Calendar Days
Opening of Bids: June 23, 2026 @ 2:05 P.M.
SALVADOR T. RIPALDA
BAC Chairman
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice