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Rfq-016-2025 - Purchase and Delivery of Office Equipment Consumables and Parts with Installation in the Planning & Design Section of Dpwh Samar 2Nd Deo, Brgy Guindapunan, Catbalogan City, Samar

PhilippinesTenders notice for Rfq-016-2025 - Purchase and Delivery of Office Equipment Consumables and Parts with Installation in the Planning & Design Section of Dpwh Samar 2Nd Deo, Brgy Guindapunan, Catbalogan City, Samar. The reference ID of the tender is 132255336 and it is closing on 23 Dec 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq-016-2025 - Purchase and Delivery of Office Equipment Consumables and Parts with Installation in the Planning & Design Section of Dpwh Samar 2Nd Deo, Brgy Guindapunan, Catbalogan City, Samar
  • PHT Ref No: 132255336
  • Deadline: 23 Dec 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 1998843.85
  • Notice Type: Tender
  • Document Ref. No.: RFQ-016-2025
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ-016-2025 - Purchase and Delivery of Office Equipment Consumables and parts with installation in the Planning & Design Section of DPWH Samar 2nd DEO, Brgy Guindapunan, Catbalogan City, Samar
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 1,998,843.85
    Area of Delivery : Samar
    Description : Republic of the Philippines
    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    SAMAR 2ND DISTRICT ENGINEERING OFFICE
    Brgy. Guindapunan, Catbalogan Samar

    TERMS AND CONDITIONS:
    1. All entries must be typewritten or legibly written.
    2. Delivery period within 7 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 without valid reason.
    3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.
    4. Price validity shall be for a period of sixty (60) calendar days.
    5. PHILGEPS Registration Certificate/Mayor-s Permit/DTI shall be attached upon submission of the quotation, Income/Business Tax Return and Omnibus Sworn Statement.
    6. Bidders shall submit original brochures of the product.
    7. Please indicate the brand for each i...
  • Documents:

 Tender Notice

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Rfq-016-2025 - Purchase and Delivery of Office Equipment Consumables and Parts with Installation in the Planning & Design Section of Dpwh Samar 2Nd Deo, Brgy Guindapunan, Catbalogan City, Samar - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO, a Government sector organization in Philippines, has announced a new tender for Rfq-016-2025 - Purchase and Delivery of Office Equipment Consumables and Parts with Installation in the Planning & Design Section of Dpwh Samar 2Nd Deo, Brgy Guindapunan, Catbalogan City, Samar. This tender is published on PhilippinesTenders under PHT Ref No: 132255336 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 2025-12-23.

The estimated tender value is PHP 1998843.85, 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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