Tender Details

Country: Philippines
Summary: 25Gaf0062svp, Supply and Delivery of Office Supplies (Spare Parts and Ink Cartridge for Sct7270) for Use in Dpwh-Lusdeo, San Joaquin Sur, Agoo, La Union
PHT Ref No: 131118959
Deadline: 03 Dec 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 421810.00
Notice Type: Tender
Document Ref. No.: 25GAF0062SVP
Purchaser's Detail:
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Description:
Tender are invited for 25GAF0062SVP, SUPPLY AND DELIVERY OF OFFICE SUPPLIES (Spare Parts and Ink Cartridge for SCT7270) FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 421,810.00
Area of Delivery : La Union
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LA UNION 2ND DISTRICT ENGINEERING OFFICE
San Joaquin Sur, Agoo, La Union

November 28, 2025

NOTICE OF PROCUREMENT OF GOODS
THRU ALTERNATIVE METHOD OF PROCUREMENT

The Bids and Awards Committee (BAC) of the Department Public Works and Highways (DPWH) La Union Second District Engineering Office, San Joaquin Sur, Agoo, La Union, will conduct SMALL VALUE PROCUREMENT in accordance with Section 34 of the New Government Procurement Act of 2024 (RA No. 120009). Suppliers of known qualification and of good standing upon receipt of the request for Quotation (RFQ) from this office are hereby requested to submit price quotation on the following on or before December 3, 2025 @ 10:00 AM and the opening of Proposals/Quotations shall be conducted on December 3, 2025 @ 10:01 AM at DPWH LUSDEO, San Joaquin Sur, Agoo, La Union, 2nd Floor Conference Room.

1. Contract ID : 25GAF0062SVP
Contrac...
Documents:

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25Gaf0062svp, Supply and Delivery of Office Supplies (Spare Parts and Ink Cartridge for Sct7270) for Use in Dpwh-Lusdeo, San Joaquin Sur, Agoo, La Union - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED, a Government sector organization in Philippines, has announced a new tender for 25Gaf0062svp, Supply and Delivery of Office Supplies (Spare Parts and Ink Cartridge for Sct7270) for Use in Dpwh-Lusdeo, San Joaquin Sur, Agoo, La Union. This tender is published on PhilippinesTenders under PHT Ref No: 131118959 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-12-03.

The estimated tender value is PHP 421810.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.