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Ab-2026-0014: Supply and Delivery of it Equipment Tender - 144491491

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 2ND D has issued a Tender notice for the procurement of a Ab-2026-0014: Supply and Delivery of it Equipment with Licensed Software, Consumables and Peripherals for Use at Bridge Management System (Bms) of Dpwh In2deo - Planning and Design Section in the Philippines. This Tender notice was published on 03 Jul 2026 and is scheduled to close on 08 Jul 2026, with an estimated Tender value of PHP 218380.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144491491, while the tender notice number is AB-2026-0014 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Ab-2026-0014: Supply and Delivery of it Equipment with Licensed Software, Consumables and Peripherals for Use at Bridge Management System (Bms) of Dpwh In2deo - Planning and Design Section

Deadline: 08 Jul 2026

Posting Date: 03 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144491491

Document Ref. No.: AB-2026-0014

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 218380.00

Purchaser's Detail

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Tender Details

Tender are invited for AB-2026-0014: Supply and Delivery of IT Equipment with Licensed Software, Consumables and Peripherals for use at Bridge Management System (BMS) of DPWH IN2DEO - Planning and Design Section
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 30 Day/s
Budget for the Contract : PHP 218, 380.00
Area of Delivery : Ilocos Norte
Description : TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within Thirty (30) calendar days upon receipt of the approved funded Purchase (P.O.). Administrative penalties pursuant to Sec. 99 of the Revised IRR-RA 12009 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year warranty for Equipment; 1 year IT Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period for a period of sixty (60) calendar days.
5. PhilGEPS Registration Certificate, Mayor's Permit/Business Permit, Income and Business Tax Return with Audited Financial Statement, DTI/SEC and Latest Tax Clearance and Omnibus Sworn Statement shall be attached upon submission of the quotation.
6. Latest General Information Sheet (GIS) reflecting the Beneficial Ownership Information (BOI), duly received by the Securities and Ex...

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