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Pr# 1043-2026-06-227 Tender in Philippines - 143835788

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 2 has issued a Tender notice for the procurement of a Pr# 1043-2026-06-227 in the Philippines. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 26 Jun 2026, with an estimated Tender value of PHP 500023.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143835788, while the tender notice number is PR#1043-2026-06-227 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Pr# 1043-2026-06-227

Deadline: 26 Jun 2026

Posting Date: 23 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143835788

Document Ref. No.: PR#1043-2026-06-227

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 500023.33

Purchaser's Detail

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Tender Details

Tender are invited for PR# 1043-2026-06-227
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 500, 023.33
Area of Delivery : Misamis Oriental
Description : "Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
MISAMIS ORIENTAL 2nd
DISTRICT ENGINEERING OFFICE
Balase Street, El Salvador City, Region X"
Name of Procuring Entity: DPWH-Misamis Oriental 2nd DEO Request for Quotation P.R. No. 1043-2026-06-227
Revised No. Date:
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: Maintenance Section
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 1:00 PM on June 26, 2026 in the return envelope attached herewith, to the BAC Secretariat for GOODS, DPWH-Misamis Oriental 2nd District Engineeriung Office, Balase Street, El Salvador City, Misamis Oriental.
TERMS & CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery Period within (Thirty) 30 working days upon reciept of the approved funded Purchase Order.
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment from date of A...

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