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Pr No. 2026-05-0024; Office Supplies for Planning Tender - 143666698

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE has issued a Tender notice for the procurement of a Pr No. 2026-05-0024; Office Supplies for Planning and Design Section in the Philippines. This Tender notice was published on 20 Jun 2026 and is scheduled to close on 23 Jun 2026, with an estimated Tender value of PHP 157745.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143666698, while the tender notice number is 2026-05-0024 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Pr No. 2026-05-0024; Office Supplies for Planning and Design Section

Deadline: 23 Jun 2026

Posting Date: 20 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143666698

Document Ref. No.: 2026-05-0024

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 157745.00

Purchaser's Detail

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Tender Details

Tender are invited for PR NO. 2026-05-0024; OFFICE SUPPLIES FOR PLANNING AND DESIGN SECTION
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 157, 745.00
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.: 2026-05-0024
Revised on : Date: May 06, 2026
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: PLANNING & DESIGN SECTION
Mode of Procurement : Sec. 52.1(b) SHOPPING
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 30 CD upon receipt of the approved funded Purchase Order
(P.O.) Administrative penalties pursuant to Sec. 69 of the Revised IRR of RA 9184 shall be
imposed for non-delivery without valid reasons.
3) Warranty shall be for a minimum of three (3) months for supplies & materials; FEDERICO J. GOTICO III
one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Chairperson
4) Pr...

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