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P.R. No. 2026-04-0032 Procurement of Tools Tender - 140581458

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL NORTE D has issued a Tender notice for the procurement of a P.R. No. 2026-04-0032 Procurement of Tools and Hardware Supplies in the Philippines. This Tender notice was published on 03 May 2026 and is scheduled to close on 05 May 2026, with an estimated Tender value of PHP 219391.41. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140581458, while the tender notice number is P.R. No. 2026-04-0032 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: P.R. No. 2026-04-0032 Procurement of Tools and Hardware Supplies

Deadline: 05 May 2026

Posting Date: 03 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140581458

Document Ref. No.: P.R. No. 2026-04-0032

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 219391.41

Purchaser's Detail

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Tender Details

Tender are invited for P.R. No. 2026-04-0032 Procurement of Tools and Hardware Supplies
Product/Service Name : P.R. No. 2026-04-0032
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 45 Day/s
Budget for the Contract : PHP 219, 391.41
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.): 2026-04-0032
Revised on Date : 4/29/2026
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 withou...

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