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Rfq-2026-03-009 (Svp): Supply and Delivery Tender - 142051675

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MINDORO OCCIDENTAL has issued a Tender notice for the procurement of a Rfq-2026-03-009 (Svp): Supply and Delivery of Construction Logbook and Materials Logbook for Use of Construction Section and Quality Assurance Section, Dpwh Mindoro Occidental Deo, Mamburao, Occidenta in the Philippines. This Tender notice was published on 26 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of PHP 450000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142051675, while the tender notice number is RFQ-2026-03-009 (SVP) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq-2026-03-009 (Svp): Supply and Delivery of Construction Logbook and Materials Logbook for Use of Construction Section and Quality Assurance Section, Dpwh Mindoro Occidental Deo, Mamburao, Occidenta

Deadline: 02 Jun 2026

Posting Date: 26 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142051675

Document Ref. No.: RFQ-2026-03-009 (SVP)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 450000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ-2026-03-009 (SVP): Supply and Delivery of Construction Logbook and Materials Logbook for use of Construction Section and Quality Assurance Section, DPWH Mindoro Occidental DEO, Mamburao, Occidenta
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 45 Day/s
Budget for the Contract : PHP 450, 000.00
Area of Delivery : Occidental Mindoro
Description : `
.
NOTICE OF PROCUREMENT OF GOODS THROUGH
SMALL VALUE PROCUREMENT
The Department of Public Works and Highways (DPWH) through the Bids and Awards Committee of Mindoro Occidental District Engineering Office, Mamburao, Occidental Mindoro hereby notifies the following bona fide Suppliers and invite other Suppliers not previously deemed eligible may also participate and submit Quotations for the following contract thru Small Value Procurement under Section 34 of the IRR of NGPA 12009, viz:
1.a. Contract ID : RFQ-2026-03-008 (SVP)
b. Contract Name : Supply and Delivery of Inks, Toners and spare parts of Printer/copiers of Admin Section, Const. Section, Planning Section, QAS, FMS and DE and ADE-s Office DPWH Mindoro Occidental DEO
c. Contract Location : Mamburao, Occidental Mindoro
d. Scope of Work : Supply and Delivery of Inks, Toners and spare parts of Printer/copiers
e. Approved Budget for the Contract ...

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