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Tender Details
- Country: Philippines
- Summary: P.R. No. 2025-08-0072 Procurement of Information Technology Parts and Accessories & Peripherals
- PHT Ref No: 124481804
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 203793.30
- Notice Type: Tender
- Document Ref. No.: P.R. No. 2025-08-0072
- Purchaser's Detail :
- Description :
- Tender are invited for P.R. No. 2025-08-0072 Procurement of Information Technology Parts and Accessories & Peripherals
Product/Service Name : P.R. No. 2025-08-0072
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 45 Day/s
Budget for the Contract : PHP 203,793.30
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
Department of Public Works and Highways
AGUSAN DEL NORTE DISTRICT ENGINEERING OFFICE
J. Rosales Avenue, Butuan City
Name of Procuring Entity: DPWH-DEO, Agusan del Norte Request for Quotation (P.R. No.): 2025-08-0072
Revised on Date : 8/14/2025
Standanrd Form/Title : REQUEST FOR QUOTATION Office/End-User : Planning and Design Section
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 in the return envelope attached
herewith, to the Procurement Unit, DPWH-DEO, Agusan del Norte.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within 45 calendar days Upon receipt of the approved funded
Purchase Order (P.O.) Administrative penalties pursuant to Sec. 69 of the Revised b... - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL NORTE D
PROSPERO R CACAYAN
ENGINEER III
J. Rosales Ave.,
Butuan City
Agusan Del Norte
Philippines 8600
63-85-3425162
63-85-83028
Email :dpwhagusandelnorte@yahoo.com.ph
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