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Rfq 2026-06-002 - Purchase of Office Equipment Tender - 144057532

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MT. PROVINCE I DEO has issued a Tender notice for the procurement of a Rfq 2026-06-002 - Purchase of Office Equipment for Use of Dpwh-Mountain Province 1St District Engineering Office - Refill of Fire Extinguishers in the Philippines. This Tender notice was published on 26 Jun 2026 and is scheduled to close on 02 Jul 2026, with an estimated Tender value of PHP 90000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144057532, while the tender notice number is RFQ NO. 2026-06-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq 2026-06-002 - Purchase of Office Equipment for Use of Dpwh-Mountain Province 1St District Engineering Office - Refill of Fire Extinguishers

Deadline: 02 Jul 2026

Posting Date: 26 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144057532

Document Ref. No.: RFQ NO. 2026-06-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 90000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ 2026-06-002 - PURCHASE OF OFFICE EQUIPMENT FOR USE OF DPWH-MOUNTAIN PROVINCE 1st DISTRICT ENGINEERING OFFICE - REFILL OF FIRE EXTINGUISHERS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Fire Fighting & Rescue and Safety Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 90, 000.00
Area of Delivery : Mountain Province
Description : TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period is as per delivery schedule upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to Sec. 98 & 99 of the IRR-RA 12009 shall be imposed for non-delivery without valid reason.
3. Warranty, pursuant to Section 90.1 of of the IRR-RA 12009 shall be for a minimum of three (3) months, in the case of Expandable Supplies, or a minimum period of one (1) year, in the case of Non-expandable Supplies, after acceptance by the end-user of the delivered supplies.
4. Price validity shall be for a period of sixty (60) calendar days.
5. Submission of the following Legal Requirements shall be attached upon submission of the quotation:
a. PhilGEPS Platinum Certificate (Certified Copy) or PhilGEPS Registration Number;
b. DTI/ SEC - Latest General Information Sheet (GIS) reflecting the beneficial Ownership Information (BOI), duly received by the Securities and...

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