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26Gpg040-Procurement of Office Supplies to be Used Tender - 144760925

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAPIZ 2ND ED has issued a Tender notice for the procurement of a 26Gpg040-Procurement of Office Supplies to be Used of the Dpwh, Capiz 2Nd District Engineering Office in the Philippines. This Tender notice was published on 08 Jul 2026 and is scheduled to close on 15 Jul 2026, with an estimated Tender value of PHP 412850.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144760925, while the tender notice number is 26GPG040 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26Gpg040-Procurement of Office Supplies to be Used of the Dpwh, Capiz 2Nd District Engineering Office

Deadline: 15 Jul 2026

Posting Date: 08 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144760925

Document Ref. No.: 26GPG040

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 412850.00

Purchaser's Detail

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Tender Details

Tender are invited for 26GPG040-Procurement of Office Supplies to be Used of the DPWH, Capiz 2nd District Engineering Office
Product/Service Name : 26GPG040
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 412, 850.00
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: 26GPG040
Contract Name: Procurement of Office Supplies to be Used of the DPWH, Capiz 2nd District Engineering Office
ABC: Php 412, 850.00
Delivery Period: 15 Calendar Days
Opening of Bids: July 15, 2026 @ 2:05 P.M.
ROBEL A. HORARIO
BAC Chairman
Trade Agreement : Implementing Rules and Regulations

Documents

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