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Tender Details
- Country: Philippines
- Summary: Pr No. 2025-08-0047: Purchase and Delivery of Printer Consumables for Use in the Operation of the Procurement Unit, Dpwh-Isdeo, San Antonio, Roxas, Isabela
- PHT Ref No: 125353646
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 144000.00
- Notice Type: Tender
- Document Ref. No.: PR No. 2025-08-0047
- Purchaser's Detail :
- Description :
- Tender are invited for PR No. 2025-08-0047: Purchase and Delivery of Printer Consumables for Use in the Operation of the Procurement Unit, DPWH-ISDEO, San Antonio, Roxas, Isabela
Product/Service Name : PR No. 2025-08-0047
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 144,000.00
Area of Delivery : Isabela
Description : Please see attached file.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO
Danilo Ragudo Rafanan
Procurement Engineer
Isabela Second District Eng'g. Office
Roxas
Isabela
Philippines 3320
63-94-54094734
Email :rafanan.danilo@dpwh.gov.ph
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