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P.R. No. 2026-07-0049 - Supply & Delivery Tender - 145290299

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL NORTE D has issued a Tender notice for the procurement of a P.R. No. 2026-07-0049 - Supply & Delivery of Hardware and Construction Supplies in the Philippines. This Tender notice was published on 16 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of PHP 1999914.43. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145290299, while the tender notice number is P.R. No. 2026-07-0049 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: P.R. No. 2026-07-0049 - Supply & Delivery of Hardware and Construction Supplies

Deadline: 20 Jul 2026

Posting Date: 16 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145290299

Document Ref. No.: P.R. No. 2026-07-0049

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1999914.43

Purchaser's Detail

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Tender Details

Tender are invited for P.R. No. 2026-07-0049 - Supply & Delivery of Hardware and Construction Supplies
Product/Service Name : P.R. No. 2026-07-0049
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 60 Day/s
Budget for the Contract : PHP 1, 999, 914.43
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.): 2026-07-0049
Revised on Date : 7/15/2026
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 60 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-...

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