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26Rgs020 - Delivery of Office Equipment for Use Tender - 145592151

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 1S has issued a Tender notice for the procurement of a 26Rgs020 - Delivery of Office Equipment for Use in Quality Assurance Section Laboratory in the Philippines. This Tender notice was published on 21 Jul 2026 and is scheduled to close on 24 Jul 2026, with an estimated Tender value of PHP 132750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145592151, while the tender notice number is 26RGS020 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26Rgs020 - Delivery of Office Equipment for Use in Quality Assurance Section Laboratory

Deadline: 24 Jul 2026

Posting Date: 21 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145592151

Document Ref. No.: 26RGS020

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 132750.00

Purchaser's Detail

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Tender Details

Tender are invited for 26RGS020 - Delivery of office equipment for use in Quality Assurance Section Laboratory
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 0 Day/s
Budget for the Contract : PHP 132, 750.00
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.) : 26RGS020
Revised on : Date : 07/20/2026
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : Quality Assurance
COMPANY NAME : Section
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 July 24, 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 v...

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