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Rfq 2026-06-003 - Purchase of I.T Equipment Tender - 144417311

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MT. PROVINCE I DEO has issued a Tender notice for the procurement of a Rfq 2026-06-003 - Purchase of I.T Equipment for Use at the Maintenance Section in the Philippines. This Tender notice was published on 02 Jul 2026 and is scheduled to close on 08 Jul 2026, with an estimated Tender value of PHP 115000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144417311, while the tender notice number is RFQ NO. 2026-06-003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq 2026-06-003 - Purchase of I.T Equipment for Use at the Maintenance Section

Deadline: 08 Jul 2026

Posting Date: 02 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144417311

Document Ref. No.: RFQ NO. 2026-06-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 115000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ 2026-06-003 - PURCHASE OF I.T EQUIPMENT FOR USE AT THE MAINTENANCE SECTION
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 115, 000.00
Area of Delivery : Mountain Province
Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of July 08, 2026 in the return envelope attached herewith, to the Office of the Procurement Staff, DPWH-MP1stDEO, Bontoc, Mountain Province
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...

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