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Pr No. 2026-06-036 - Procurement of Office Tender - 144622635

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO has issued a Tender notice for the procurement of a Pr No. 2026-06-036 - Procurement of Office Equipment and Consumables for Use in Maintenance Section, Dpwh Neg. Occ. 4Th Deo, Bago City, Neg. Occ. in the Philippines. This Tender notice was published on 06 Jul 2026 and is scheduled to close on 09 Jul 2026, with an estimated Tender value of PHP 837396.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144622635, while the tender notice number is RFQ 2026-07-028 FOR PR NO. 2026-06-036 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Pr No. 2026-06-036 - Procurement of Office Equipment and Consumables for Use in Maintenance Section, Dpwh Neg. Occ. 4Th Deo, Bago City, Neg. Occ.

Deadline: 09 Jul 2026

Posting Date: 06 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144622635

Document Ref. No.: RFQ 2026-07-028 FOR PR NO. 2026-06-036

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 837396.00

Purchaser's Detail

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Tender Details

Tender are invited for PR NO. 2026-06-036 - Procurement of Office Equipment and Consumables for use in Maintenance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ.
Product/Service Name : Procurement of Equipment and Consumables
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 837, 396.00
Area of Delivery : Negros Occidental
Description : Notice is hereby given that this Office will conduct SMALL VALUE PROCUREMENT as an alternative mode of procurement in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of RA 9184. Suppliers of known qualification and of good standing are hereby requested to submit their bids prices in a standard form of “Request for Quotation” on the project/s:
Purchase Request No. 2026-06-036 dtd 06-26-2026
Name of Project Procurement of Office Equipment and Consumables for use in Maintenance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ.
Description Procurement of Office Equipment and Consumables
Approved Budget for the Contract Php 837, 396.00
Delivery Period 30 Calendar Days
Deadline for submission and opening of quotation is on July 9, 2026 10:00 AM and 10:01 AM respectively at the BAC Office, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ.
For other particulars/regarding the project...

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