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Rfq - One(1) Year Security Services (Maintenance Tender - 146051291

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUTUAN CITY DEO has issued a Tender notice for the procurement of a Rfq - One(1) Year Security Services (Maintenance Warehouse) in the Philippines. This Tender notice was published on 28 Jul 2026 and is scheduled to close on 31 Jul 2026, with an estimated Tender value of PHP 881442.12. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146051291, while the tender notice number is RFQ for PR NO. 2026-07-0145 DATED 07-23-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq - One(1) Year Security Services (Maintenance Warehouse)

Deadline: 31 Jul 2026

Posting Date: 28 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146051291

Document Ref. No.: RFQ for PR NO. 2026-07-0145 DATED 07-23-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 881442.12

Purchaser's Detail

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Tender Details

Tender are invited for RFQ - One(1) Year Security Services (Maintenance Warehouse)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Security Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 881, 442.12
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
BUTUAN CITY DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
R. Palma Street, Butuan City
Tel Nos. 342-5331 Fax No. 225-2022
Name of Procuring Entity : DPWH-BCDEO Request for Quotation (P.R. No.) : 2026-07-0145
Revised on : Date :
Standard Form/Title : REQUEST FOR QUOTATION Office /End-user : HRAS
Mode of Procurement: Small Value Procurement
COMPANY NAME : Page No. :
ADDRESS :
TEL. NO./FAX NO. : TIN :
Please qoute your lowest price on the items (s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than _______A.M./PM on __________________, in the return envelope attached herewith, to the BAC Secretariat for Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within Thirty(30) Cal. Days upon receipt of the approved funded Purchase Order (PO) Administrative penalties...

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