P.R. No. 2025-08-0075 Procurement of Hardware and Construction Supplies

PhilippinesTenders notice for P.R. No. 2025-08-0075 Procurement of Hardware and Construction Supplies. The reference ID of the tender is 125259246 and it is closing on 01 Sep 2025.

100% Secure Payments

Tender Details

  • Country: Philippines
  • Summary: P.R. No. 2025-08-0075 Procurement of Hardware and Construction Supplies
  • PHT Ref No: 125259246
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 499991.75
  • Notice Type: Tender
  • Document Ref. No.: P.R. No. 2025-08-0075
  • Purchaser's Detail :
  • 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

  • Description :
  • Tender are invited for P.R. No. 2025-08-0075 Procurement of Hardware and Construction Supplies
    Product/Service Name : P.R. No. 2025-08-0075
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Hardware and Construction Supplies
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 499,991.75
    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.): 2025-08-0075
    Revised on Date : 8/28/2025
    Standanrd Form/Title : REQUEST FOR QUOTATION Office/End-User : Maintenance 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 30 calendar 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...
  • Documents :
  •  Tender Notice

If you are registered member, kindly login to view full details of this tender notice:

CLICK HERE TO LOGIN
PhilippinesTenders Features

PhilippinesTenders Features

Fresh and verified Tenders from Philippines. Find, search and filter Tenders/Call for bids/RFIs/RFPs/RFQs/Auctions published by the government, public sector undertakings (PSUs) and private entities.

  • 1,000+ Tenders
  • Verified Tenders Only
  • Accurate Tender Information
  • New Tenders Every Day
  • Consultants for RFI/RFP/RFQ
  • Search, sort, and filter Tenders
  • Customer Support
  • Publish your Tenders
  • Consulting Services
  • Export data to Excel or CRM

Get A Call From Tender Experts

Fill out the form below and you will receive a call from us within 24 hours.

Thank You for Contacting ZimbabweTenders !!
Email Id is already exist !!
Invalid Captcha !

Get FREE SAMPLE TENDERS from Philippines in your email inbox.

  Chat with us