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25Glf0044 - Supply and Delivery of Materials and Consumables

PhilippinesTenders notice for 25Glf0044 - Supply and Delivery of Materials and Consumables. The reference ID of the tender is 121998713 and it is closing on 17 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: 25Glf0044 - Supply and Delivery of Materials and Consumables
  • PHT Ref No: 121998713
  • Deadline: 17 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 275634.32
  • Notice Type: Tender
  • Document Ref. No.: 25GLF0044
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for 25GLF0044 - Supply and delivery of materials and consumables
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 275,634.32
    Area of Delivery : Davao Oriental
    Description : Republic of the Philippines
    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    DAVAO ORIENTAL 1ST DISTRICT ENGINEERING OFFICE
    Lucod, Baganga, Davao Oriental


    INVITATION TO BID
    (No. 2025-0044)

    SUPPLY AND DELIVERY OF MATERIALS AND CONSUMABLES FOR THE REPAIR/MAINTENANCE OF ONE (1) UNIT PHOTOCOPIER MACHINE OF QUALITY ASSURANCE SECTION, DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL

    1. The Department of Public Works and Highways (Davao Oriental 1st District Engineering Office) thru its Bids and Awards Committee, intends to apply the sum of TWO HUNDRED SEVENTY-FIVE THOUSAND SIX HUNDRED THIRTY-FOUR PESOS AND 32/100 ONLY (PHP275,634.32) being the ABC to payment under Contract I.D No. 25GLF0044. Bids received in excess of the ABC shall be automatically rejected at bid opening.

    2. The Department of Public Works and Highways (Davao Oriental 1st District Engineering Office) now invites bids for the above Procurement Project. Delivery of the Goods is required within contract duration of Thirty (30) calendar days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a c...
  • Documents:

 Tender Notice

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25Glf0044 - Supply and Delivery of Materials and Consumables - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST, a Government sector organization in Philippines, has announced a new tender for 25Glf0044 - Supply and Delivery of Materials and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 121998713 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 2025-07-17.

The estimated tender value is PHP 275634.32, 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.

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