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Contract Id No. : 26Gob0053 - Supply Tender - 144566679

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E has issued a Tender notice for the procurement of a Contract Id No. : 26Gob0053 - Supply of Consumables Intended for Various Routine Activities of Mm1deo Personnel in the Philippines. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 07 Jul 2026, with an estimated Tender value of PHP 1651226.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144566679, while the tender notice number is 26GOB0053 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Contract Id No. : 26Gob0053 - Supply of Consumables Intended for Various Routine Activities of Mm1deo Personnel

Deadline: 07 Jul 2026

Posting Date: 04 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144566679

Document Ref. No.: 26GOB0053

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1651226.00

Purchaser's Detail

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Tender Details

Tender are invited for Contract ID No. : 26GOB0053 - SUPPLY OF CONSUMABLES INTENDED FOR VARIOUS ROUTINE ACTIVITIES OF MM1DEO PERSONNEL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 651, 226.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION for Contract ID
26GOB0053 - SUPPLY OF CONSUMABLES INTENDED FOR VARIOUS ROUTINE ACTIVITIES OF
MM1DEO PERSONNEL
TERMS and CONDITIONS:
1. Allentries must be typewritten or leaibly written
Deliverv Deriod is within 30 davs upon receint ofthe approved funded Purchase Order (P.O.). Administrative Denalties pursuant to 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 and materials. one (1)
vear for eauipment, and three (3) vears for IT equipment from date of acceptance by the
4. Price validity shallbe for a period ofsixty (60) calendar days.
5. PhilGEPS Reaistration Certificate/DTI/Mavor's Permit/Tax Clearance/BIR Certificate of Reaistration/Bid Securing Declaration/Omnibus Sworn Statement/Audited Financial Statement shall be attached upon submission of quotation
6. Bidders shall submit oriainal brochures showing certifications of the product applicable. Please indicate the Please indicate the brand for each items s procuremen...

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