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Pr No. 2026-05-0025;Office Printer and Consumables Tender - 143666707

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE has issued a Tender notice for the procurement of a Pr No. 2026-05-0025;Office Printer and Consumables for Planning and Design 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 267630.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143666707, while the tender notice number is 2026-05-0025 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Pr No. 2026-05-0025;Office Printer and Consumables for Planning and Design

Deadline: 23 Jun 2026

Posting Date: 20 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143666707

Document Ref. No.: 2026-05-0025

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 267630.00

Purchaser's Detail

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Tender Details

Tender are invited for PR NO. 2026-05-0025;OFFICE PRINTER AND CONSUMABLES FOR PLANNING AND DESIGN
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 267, 630.00
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.: 2026-05-0025
Revised on : Date: May 06, 2026
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: PLANNING & DESIGN SECTION
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 30 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; FEDERICO J. GOTICO III
one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC C...

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