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Contract Id No. 25Gob0099 - Procurement of Goods; Supply and Delivery of Consumables for Use of Various Kyocera Digital Laser Copier Utilized by Mmideo, Ncr, Dpwh, Rosario, Pasig City

PhilippinesTenders notice for Contract Id No. 25Gob0099 - Procurement of Goods; Supply and Delivery of Consumables for Use of Various Kyocera Digital Laser Copier Utilized by Mmideo, Ncr, Dpwh, Rosario, Pasig City. The reference ID of the tender is 127280588 and it is closing on 22 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Contract Id No. 25Gob0099 - Procurement of Goods; Supply and Delivery of Consumables for Use of Various Kyocera Digital Laser Copier Utilized by Mmideo, Ncr, Dpwh, Rosario, Pasig City
  • PHT Ref No: 127280588
  • Deadline: 22 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 8995503.00
  • Notice Type: Tender
  • Document Ref. No.: 25GOB0099
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Contract ID No. 25GOB0099 - Procurement of Goods; Supply and Delivery of Consumables for use of various Kyocera Digital Laser Copier utilized by MMIDEO, NCR, DPWH, Rosario, Pasig City
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 8,995,503.00
    Area of Delivery : Metro Manila
    Description : 11
    Republic of the Philippines
    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    METRO MANILA 1ST DISTRICT ENGINEERING OFFICE
    NATIONAL CAPITAL REGION
    West Bank Road, Manggahan Floodway, Rosario, Pasig City
    INVITATION TO BID
    1. The Metro Manila 1st District Engineering Office, through the GAA 2025 intends to apply
    the sum stated below being the Approved Budget for the Contract (ABC) to payments for
    the listed contracts. Bids received in excess of the ABC shall be automatically rejected at
    bid opening.
    2. The Metro Manila 1st District Engineering Office through its Bids and Awards Committee
    now invites bids for the hereunder:
    a)
    Contract ID No. : 25GOB0099
    Name of Contract :
    Procurement of Goods; Supply and Delivery of
    Consumables for use of various Kyocera Digital Laser
    Copier utilized by MMIDEO, NCR, DPWH, Rosario, Pasig
    City
    Approved Budget for
    the Contract : Php 8,995,503.00
    Delivery Period : 30 Days
    Cost of Bid Documents : Php 10,000.00b...
  • Documents:

 Tender Notice

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Contract Id No. 25Gob0099 - Procurement of Goods; Supply and Delivery of Consumables for Use of Various Kyocera Digital Laser Copier Utilized by Mmideo, Ncr, Dpwh, Rosario, Pasig City - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E, a Government sector organization in Philippines, has announced a new tender for Contract Id No. 25Gob0099 - Procurement of Goods; Supply and Delivery of Consumables for Use of Various Kyocera Digital Laser Copier Utilized by Mmideo, Ncr, Dpwh, Rosario, Pasig City. This tender is published on PhilippinesTenders under PHT Ref No: 127280588 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 2025-10-22.

The estimated tender value is PHP 8995503.00, 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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