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26Gpg045-Procurement of Ink Supplies to be Used Tender - 144960936

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAPIZ 2ND ED has issued a Tender notice for the procurement of a 26Gpg045-Procurement of Ink Supplies to be Used of the Dpwh, Capiz 2Nd District Engineering Office in the Philippines. This Tender notice was published on 11 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of PHP 310100.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144960936, while the tender notice number is 26GPG045 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26Gpg045-Procurement of Ink Supplies to be Used of the Dpwh, Capiz 2Nd District Engineering Office

Deadline: 20 Jul 2026

Posting Date: 11 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144960936

Document Ref. No.: 26GPG045

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 310100.00

Purchaser's Detail

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Tender Details

Tender are invited for 26GPG045-Procurement of Ink Supplies to be Used of the DPWH, Capiz 2nd District Engineering Office
Product/Service Name : 26GPG045
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 310, 100.00
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: 26GPG045
Contract Name: Procurement of Ink Supplies to be Used of the DPWH, Capiz 2nd District Engineering Office
ABC: Php 310, 100.00
Delivery Period: 15 Calendar Days
Opening of Bids: July 20, 2026 @ 2:05 P.M.
ROBEL A. HORARIO
BAC Chairman
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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