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Purchase and Delivery Smartphone Tender in Philippines - 144863741

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA 1ST ED has issued a Tender notice for the procurement of a Purchase and Delivery Smartphone for Implementation of Oplan Kontra Baha by the Quick Response Team in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 713893.95. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144863741, while the tender notice number is Lgn1 - DH-SVP2026-07-027 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery Smartphone for Implementation of Oplan Kontra Baha by the Quick Response Team

Deadline: 13 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144863741

Document Ref. No.: Lgn1 - DH-SVP2026-07-027

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 713893.95

Purchaser's Detail

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Tender Details

Tender are invited for Purchase and Delivery Smartphone for implementation of Oplan Kontra Baha by the Quick Response Team
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 713, 893.95
Area of Delivery : Laguna
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LAGUNA 1ST DISTRICT ENGINEERING OFFICE
M.L. Quezon Avenue, Brgy. Calios, Sta. Cruz, Laguna
NOTICE OF PROCUREMENT THROUGH SMALL VALUE PROCUREMENT
July 7, 2026
The Department of Public Works and Highways-Laguna 1ST District Engineering Office
through its Bids and Awards Committee (BAC) invites suppliers to submit quotations/bids for
the following Request for Quotations:
1.Contract Name
:
Purchase and Delivery of Bituminous Concrete Surface Wearing
Course, Hot Laid (Plant Mix) for routine maintenance activities
along Pagsanjan-Lucban Road
Contract ID No
:
DH-SVP2026-07-022
Purchase Request
:
Contract Location
:
2026-07-080
DPWH Laguna 1ST District Engineering Office, Santa Cruz, Laguna
Contract Duration
:
:
Ten (10) calendar days
Approved Budget for
the Contract
Php 1, 991, 321.40
Source of Fund
:
SR2026-03-002344 dtd. March 10, 2026
2.Contract Name ...

Documents

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