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Rfq-010-2026 - Purchase and Delivery of Heavy Duty Tender - 142116201

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO has issued a Tender notice for the procurement of a Rfq-010-2026 - Purchase and Delivery of Heavy Duty Colored, Mf Copier Machine. for Use in Various Documentation in the Planning and Design Section for the 2Nd Quarter, Dpwh, Samar 2Nd Deo, Catbalogan in the Philippines. This Tender notice was published on 27 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of PHP 730000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142116201, while the tender notice number is RFQ-010-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq-010-2026 - Purchase and Delivery of Heavy Duty Colored, Mf Copier Machine. for Use in Various Documentation in the Planning and Design Section for the 2Nd Quarter, Dpwh, Samar 2Nd Deo, Catbalogan

Deadline: 02 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142116201

Document Ref. No.: RFQ-010-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 730000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ-010-2026 - Purchase and Delivery of Heavy Duty Colored, MF Copier Machine. For use in various documentation in the Planning and Design Section for the 2nd quarter, DPWH, Samar 2nd DEO, Catbalogan
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 730, 000.00
Area of Delivery : Samar
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
SAMAR 2ND DISTRICT ENGINEERING OFFICE
Brgy. Guindapunan, Catbalogan, Samar
TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within 15 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-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user. (If applicable)
4. Mayors/ Business Permit, PHILGEPS Registration Number, and Certificate of the Distributorship shall be attached upon submission of the quotation.
5. Legal documents must be certified true copy.
6. Authorized Representative must have SPA or Secretary-s Certificate upon dropping of RFQ
7. Bidders shall submit original brochures of ...

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