25Rgs023 - Supply and Delivery of Tires for Use in Various Vehicles and Equipment of Dpwh-Nofdeo

PhilippinesTenders notice for 25Rgs023 - Supply and Delivery of Tires for Use in Various Vehicles and Equipment of Dpwh-Nofdeo. The reference ID of the tender is 125190541 and it is closing on 03 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: 25Rgs023 - Supply and Delivery of Tires for Use in Various Vehicles and Equipment of Dpwh-Nofdeo
  • PHT Ref No: 125190541
  • Deadline: 03 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 160000.00
  • Notice Type: Tender
  • Document Ref. No.: 25RGS023
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 1S
    Jessie Canama Paquibo
    Engineer III
    Poblacion, Guihulngan City
    Negros Oriental
    Guihulngan
    Negros Oriental
    Philippines 06214
    63-336-1124
    63-336-1125
    Email :jancejess@yahoo.com

  • Description :
  • Tender are invited for 25RGS023 - Supply and Delivery of tires for use in various Vehicles and Equipment of DPWH-NOFDEO
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Vehicle Repair and Maintenance
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 160,000.00
    Area of Delivery : Negros Oriental
    Description : Republic of the Philippines
    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    Negros Oriental 1st District Engineering Office
    Tinaogan, Bindoy, Negros Oriental

    Name of Procuring Entity : DPWH-Negros Oriental 1st DEO Request for Quotation (PR No.) : 25RGS023
    Revised on : Date : 08/20/2025
    Standard Form/Title : REQUEST FOR QUOTATION Office/End-User :DPWH-NOFDEO
    COMPANY NAME :
    ADDRESS :
    TEL.NO./FAX NO. : TIN:

    Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. on September 3, 2025. In the return envelope attached herewith, to the Procurement Unit, DPWH, NOFDEO, Bindoy, Negros Oriental.

    TERMS AND CONDITIONS:
    1. All entries must be typewritten or legibly written.
    2. Delivery period within (_15 days_) upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery witho...
  • Documents :
  •  Tender Notice

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