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26Rgs003 - Supply, Delivery of Airconditioning Tender - 138400042

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 1S has issued a Tender notice for the procurement of a 26Rgs003 - Supply, Delivery of Airconditioning Unit for Use in Dpwh-Nofdeo in the Philippines. This Tender notice was published on 25 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 65000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138400042, while the tender notice number is 26RGS003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26Rgs003 - Supply, Delivery of Airconditioning Unit for Use in Dpwh-Nofdeo

Deadline: 30 Mar 2026

Posting Date: 25 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138400042

Document Ref. No.: 26RGS003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 65000.00

Purchaser's Detail

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Tender Details

Tender are invited for 26RGS003 - Supply, Delivery of Airconditioning Unit for use in DPWH-NOFDEO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 65, 000.00
Area of Delivery : Negros Oriental
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Negros Oriental 1st District Engineering Office
Tinaogan, Bindoy, Negros Oriental
Name of Procuring Entity : DPWH-Negros Oriental 1st DEO Request for Quotation (PR No.) : 26RGS003
Revised on : Date : 03/24/2026
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : DPWH-NOFDEO
COMPANY NAME :
ADDRESS :
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 March 30, 2026 at 10:00 A.M. In the return envelope attached herewith, to the Procurement Unit, DPWH, NOFDEO, Bindoy, Negros Oriental.
TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within (_15 days_) upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to Sec. 34 of the RA 12009 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for ...

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