Pr No. 202026-05-0021; Office Supplies Tender - 141911293

Procurement Summary

Country: Philippines

Summary: Pr No. 202026-05-0021; Office Supplies and Devices;

Deadline: 26 May 2026

Posting Date: 23 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141911293

Document Ref. No.: 2026-05-0021

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 184411.25

Purchaser's Detail

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Tender Details

Tender are invited for PR NO. 202026-05-0021; Office Supplies and Devices;
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 45 Day/s
Budget for the Contract : PHP 184, 411.25
Area of Delivery : Surigao Del Norte
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE
Dapa, Siargao Island, Surigao del Norte, Region XIII
Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0021
Revised on : Date: May 07, 2026
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: DISTRICT ENGINEERS OFFICE
Mode of Procurement : Small Value Procurement, Section 34
COMPANY NAME :
ADDRESS :
TEL. NO./FAX NO. : TIN No.:
TERMS and CONDITIONS:
1) All entries must be typewritten or legibly witten
2) Delivery period within 45 upon receipt of the approved funded Purchase Order
(P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be
imposed for non-delivery without valid reasons.
3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR.
one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson
4) Pri...

Documents

 Tender Notice