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Svpmg-2026-0031-Supply/Delivery of Office Supplies Tender - 140540801

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO 2ND has issued a Tender notice for the procurement of a Svpmg-2026-0031-Supply/Delivery of Office Supplies for Use of Various Computer Printer at Dpwh-South Cotabato 2Nd Deo, Koronadal City, South Cotabato for the 2Nd Quarter of Cy 2026 in the Philippines. This Tender notice was published on 02 May 2026 and is scheduled to close on 06 May 2026, with an estimated Tender value of PHP 369000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140540801, while the tender notice number is SVPMG-2026-0031 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Svpmg-2026-0031-Supply/Delivery of Office Supplies for Use of Various Computer Printer at Dpwh-South Cotabato 2Nd Deo, Koronadal City, South Cotabato for the 2Nd Quarter of Cy 2026

Deadline: 06 May 2026

Posting Date: 02 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140540801

Document Ref. No.: SVPMG-2026-0031

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 369000.00

Purchaser's Detail

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Tender Details

Tender are invited for SVPMG-2026-0031-Supply/Delivery of Office Supplies for use of various computer printer at DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato for the 2nd Quarter of CY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 369, 000.00
Area of Delivery : South Cotabato
Description : Contract ID: SVPMG-2026-0031
Contract Name: Supply/Delivery of Office Supplies for use of various computer printer at DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato for the 2nd Quarter of CY 2026
Brief Description: Supply/Delivery of Office Supplies
Budget for the Contract: Php 369, 000.00
Delivery Period: Within Seven (7) calendar days upon the receipt of the Approved Funded Purchase Order
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

Corresponding Contract Award Notice

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