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The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL NORTE D has issued a Tender notice for the procurement of a P.R. No. 2026-02-0008 Procurement of Various it Equipment and Consumables in the Philippines. This Tender notice was published on 24 Feb 2026 and is scheduled to close on 02 Mar 2026, with an estimated Tender value of PHP 536264.22. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136453836, while the tender notice number is P.R. No. 2026-02-0008 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: P.R. No. 2026-02-0008 Procurement of Various it Equipment and Consumables
Deadline: 02 Mar 2026
Posting Date: 24 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136453836
Document Ref. No.: P.R. No. 2026-02-0008
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 536264.22
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for P.R. No. 2026-02-0008 Procurement of Various IT Equipment and Consumables
Product/Service Name : P.R. No. 2026-02-0008
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 45 Day/s
Budget for the Contract : PHP 536, 264.22
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
Department of Public Works and Highways
AGUSAN DEL NORTE DISTRICT ENGINEERING OFFICE
J. Rosales Avenue, Butuan City
Name of Procuring Entity: DPWH Agusan del Norte, DEO Request for Quotation (P.R. No.): 2026-02-0008
Revised on Date : 2/24/2026
Standanrd 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 in the return envelope attached
herewith, to the Procurement Unit, DPWH-DEO, Agusan del Norte.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within 45 Calendar days Upon receipt of the approved funded
Purchase Order (P.O.) Administrative penalties pursuant to Sec. 69 of the Revised
IRR-RA 9184 shall be imposed for non-delivery without va...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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