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P.R. No. 2025-10-046 (Subm No. 2025-11-01) - Procurement of Office Equipment Supplies and Consumables for the Reproduction of Documents of all Dpwh Infrastructure Projects Implemented by this Office F

PhilippinesTenders notice for P.R. No. 2025-10-046 (Subm No. 2025-11-01) - Procurement of Office Equipment Supplies and Consumables for the Reproduction of Documents of all Dpwh Infrastructure Projects Implemented by this Office F. The reference ID of the tender is 130012412 and it is closing on 17 Nov 2025.

Tender Details

  • Country: Philippines
  • Summary: P.R. No. 2025-10-046 (Subm No. 2025-11-01) - Procurement of Office Equipment Supplies and Consumables for the Reproduction of Documents of all Dpwh Infrastructure Projects Implemented by this Office F
  • PHT Ref No: 130012412
  • Deadline: 17 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 424310.00
  • Notice Type: Tender
  • Document Ref. No.: P.R. NO. 2025-10-064 (SUBM NO. 2025-11-01)
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for P.R. NO. 2025-10-046 (SUBM NO. 2025-11-01) - Procurement of Office Equipment Supplies and Consumables for the reproduction of documents of all DPWH Infrastructure Projects implemented by this office f
    Product/Service Name : P.R. NO. 2025-10-046
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 424,310.00
    Area of Delivery : Negros Occidental
    Description : "Please submit your quotation for the item(s) listed below, which may be submitted in person at BAC Office, DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental, or thru registered mail, facsimile or mail, not later than 10:00 A.M. of November 17, 2025.

    Quotation may be submitted open or sealed and should be duly signed by the firm's owner or authorized representative subject to the terms and conditions, hereof."


    TERMS AND CONDITIONS:
    1. All entries must be typewritten or legibly written.
    2. Delivery period must be within 30 working days upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to
    Rule XXI, Sec. 99 of the IRR-RA 12009 shall be imposed for non-delivery without valid reason.
    3. Warranty shall be for a minimum of three (3) months for Supplies and one (1) year for Equipment from date o...
  • Documents:

 Tender Notice

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P.R. No. 2025-10-046 (Subm No. 2025-11-01) - Procurement of Office Equipment Supplies and Consumables for the Reproduction of Documents of all Dpwh Infrastructure Projects Implemented by this Office F - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 2ND DEO, a Government sector organization in Philippines, has announced a new tender for P.R. No. 2025-10-046 (Subm No. 2025-11-01) - Procurement of Office Equipment Supplies and Consumables for the Reproduction of Documents of all Dpwh Infrastructure Projects Implemented by this Office F. This tender is published on PhilippinesTenders under PHT Ref No: 130012412 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 2025-11-17.

The estimated tender value is PHP 424310.00, 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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