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Rfq Pr No. 2026-07-050 - Procurement of General Tender - 144567150

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 4TH DEO has issued a Tender notice for the procurement of a Rfq Pr No. 2026-07-050 - Procurement of General Services and Quick Response Assets during the Onset of Typhoons and other Calamities, Pursuant to Department Order No. 27, Series of 2023. Chargeable Ag in the Philippines. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of PHP 1972353.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144567150, while the tender notice number is RFQ PR NO. 2026-07-050 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq Pr No. 2026-07-050 - Procurement of General Services and Quick Response Assets during the Onset of Typhoons and other Calamities, Pursuant to Department Order No. 27, Series of 2023. Chargeable Ag

Deadline: 10 Jul 2026

Posting Date: 04 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144567150

Document Ref. No.: RFQ PR NO. 2026-07-050

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1972353.33

Purchaser's Detail

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Tender Details

Tender are invited for RFQ PR NO. 2026-07-050 - Procurement of General Services and Quick Response Assets during the onset of typhoons and other calamities, pursuant to Department Order No. 27, series of 2023. Chargeable ag
Product/Service Name : RFQ PR NO. 2026-07-050
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 20 Day/s
Budget for the Contract : PHP 1, 972, 353.33
Area of Delivery : Leyte
Description : TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. All pages must be duly signed.
3. Delivery period within 20C. D. upon receipt of the approved funded Purchase Order (P.O.).
Administrative penalties pursuant to Section 113 of the IRR - RA12009 shall be for a minimum for non-delivery without valid reason.
4. Warranty shall be for a minimum of three (3) months for supplies & materials: one year for Equipment fron date of acceptance by the end-user.
5. Price validity shall be for a period of sixty (60) calendar days.
6. G-EPS Registration Number & Mayor's Permit/Business Permit, ITR and Omn bus shall be
attached upon submission of the quotation.
7. Bidders shall submit original brochures showing certifications of the product.
8. Quotations to be submitted by 9.
Please indicate the brand for each item being offered.
10. The approved budget ceiling f...

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