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25Gpi0013 - Purchase of Office Supplies and Equipment: A. P.R. No. 2025-05-111 - for Use at the Office of the District Engineer, Assistant District Engineer, Network Unit, Pais and Procurement Unit

PhilippinesTenders notice for 25Gpi0013 - Purchase of Office Supplies and Equipment: A. P.R. No. 2025-05-111 - for Use at the Office of the District Engineer, Assistant District Engineer, Network Unit, Pais and Procurement Unit. The reference ID of the tender is 120403469 and it is closing on 24 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: 25Gpi0013 - Purchase of Office Supplies and Equipment: A. P.R. No. 2025-05-111 - for Use at the Office of the District Engineer, Assistant District Engineer, Network Unit, Pais and Procurement Unit
  • PHT Ref No: 120403469
  • Deadline: 24 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 1331867.00
  • Notice Type: Tender
  • Document Ref. No.: 25GPI0013
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for 25GPI0013 - PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT: a. P.R. No. 2025-05-111 - For use at the Office of the District Engineer, Assistant District Engineer, Network Unit, PAIS and Procurement Unit
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 45 Day/s
    Budget for the Contract : PHP 1,331,867.00
    Area of Delivery : Mountain Province
    Description : 1. The Department of Public Works and Highways-Mountain Province 1st District Engineering Office (DPWH-MP1stDEO), through the FY 2025 GAA intends to apply the sum of Php1,331,867.00 being the Approved Budget for the Contract (ABC) to payments under the contract for 25GPI0013 - PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT: a. P.R. No. 2025-05-111 - For use at the Office of the District Engineer, Assistant District Engineer, Network Unit, PAIS and Procurement Unit b. P.R. No. 2025-04-080 - For use at the COA (Commision on Audit) c. P.R. No. 2025-04-079 - For Use of the Procurement Unit. Bids received in excess of the ABC shall be automatically rejected at bid opening.

    2. The DPWH-MP1stDEO now invites bids for the above Procurement Project. Completion of the Works is required within 45 calendar days from receipt of Notice to Proceed. Bidders should have completed a contract similar to the Project within 5 Years prior to the date of submission and receipt of bids. The description of an eligible bidder is contained ...
  • Documents:

 Tender Notice

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25Gpi0013 - Purchase of Office Supplies and Equipment: A. P.R. No. 2025-05-111 - for Use at the Office of the District Engineer, Assistant District Engineer, Network Unit, Pais and Procurement Unit - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MT. PROVINCE I DEO, a Government sector organization in Philippines, has announced a new tender for 25Gpi0013 - Purchase of Office Supplies and Equipment: A. P.R. No. 2025-05-111 - for Use at the Office of the District Engineer, Assistant District Engineer, Network Unit, Pais and Procurement Unit. This tender is published on PhilippinesTenders under PHT Ref No: 120403469 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 2025-06-24.

The estimated tender value is PHP 1331867.00, 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.

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