Tender Details

Country: Philippines
Summary: 25Gcf09 - Procurement of Office Equipment for Use in Maintenance Section, Finance Section, Planning and Design Section, Procurement Unit, Budget Unit, Human Resource and Administrative Section and Dis
PHT Ref No: 119014379
Deadline: 03 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 6765000.03
Notice Type: Tender
Document Ref. No.: 25GCF09
Purchaser's Detail:
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Description:
Tender are invited for 25GCF09 - Procurement of Office Equipment for use in Maintenance Section, Finance Section, Planning and Design Section, Procurement Unit, Budget Unit, Human Resource and Administrative Section and Dis
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 6,765,000.03
Area of Delivery : Nueva Ecija
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
NUEVA ECIJA 2ND DISTRICT ENGINEERING OFFICE
San Isidro, Cabanatuan City

INVITATION TO BID FOR 25GCF09

1. The DPWH-Nueva Ecija 2nd DEO, through the SR2025-02-004634 dtd. 02/04/25, SR2025-02-004635 dtd. 02/04/25, SR2025-02-004638 dtd. 02/04/25, SR2025-02-004628 dtd. 02/04/25 intends to apply the sum of Php 6,765,000.03 being the ABC to payments under the contract for Contract ID No. 25GCF09 - Procurement of Office Equipment for use in Maintenance Section, Finance Section, Planning and Design Section, Procurement Unit, Budget Unit, Human Resource and Administrative Section and District Public Affairs and Information Unit in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The DPWH-Nueva Ecija 2nd DEO now invites bids for the above Procurement Project. Delivery of the Goods is required within 30 CD upon receipt of approved Purchase Order (P.O...
Documents:

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25Gcf09 - Procurement of Office Equipment for Use in Maintenance Section, Finance Section, Planning and Design Section, Procurement Unit, Budget Unit, Human Resource and Administrative Section and Dis - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE, a Government sector organization in Philippines, has announced a new tender for 25Gcf09 - Procurement of Office Equipment for Use in Maintenance Section, Finance Section, Planning and Design Section, Procurement Unit, Budget Unit, Human Resource and Administrative Section and Dis. This tender is published on PhilippinesTenders under PHT Ref No: 119014379 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 2025-06-03.

The estimated tender value is PHP 6765000.03, 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.