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Rfq 2025-10-0099:Procurement and Delivery of Office Supplies for the Procurement Staff, to be Used in Compliance with the Memorandum on the Submission of Documents for all Dpwh Infrastructure Projects

PhilippinesTenders notice for Rfq 2025-10-0099:Procurement and Delivery of Office Supplies for the Procurement Staff, to be Used in Compliance with the Memorandum on the Submission of Documents for all Dpwh Infrastructure Projects. The reference ID of the tender is 127984773 and it is closing on 14 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq 2025-10-0099:Procurement and Delivery of Office Supplies for the Procurement Staff, to be Used in Compliance with the Memorandum on the Submission of Documents for all Dpwh Infrastructure Projects
  • PHT Ref No: 127984773
  • Deadline: 14 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 1994288.61
  • Notice Type: Tender
  • Document Ref. No.: RFQ 2025-10-0099
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ 2025-10-0099:Procurement and Delivery of Office Supplies for the Procurement Staff, to be used in compliance with the Memorandum on the Submission of Documents for all DPWH Infrastructure Projects
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 1,994,288.61
    Area of Delivery : Isabela
    Description : Please quote your lowest price on the item(s) listed in this Request for Quotation (RFQ), subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 9:00 am on October 14,2025 in the return envelope attached herewith, to the BAC Secretariat of DPWH-Isabela Third District Engineering Office, Tagaran Cauayan City, Isabela and will be opened immediately after the deadline of submission of quotation.

    TERMS AND CONDITIONS
    1. All entries must be typewritten or legibly written.
    2. Delivery period within 5 CD upon receipt of the approved funded Purchase Order (PO) 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 imposed for minimum of three (3) months for supplies & Materials; one (1) year for Equipment; from date of acceptance by the end-user.
    4. Price Validity shall be for a period of (60 Calendar d...
  • Documents:

 Tender Notice

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Rfq 2025-10-0099:Procurement and Delivery of Office Supplies for the Procurement Staff, to be Used in Compliance with the Memorandum on the Submission of Documents for all Dpwh Infrastructure Projects - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 3RD DEO, a Government sector organization in Philippines, has announced a new tender for Rfq 2025-10-0099:Procurement and Delivery of Office Supplies for the Procurement Staff, to be Used in Compliance with the Memorandum on the Submission of Documents for all Dpwh Infrastructure Projects. This tender is published on PhilippinesTenders under PHT Ref No: 127984773 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 2025-10-14.

The estimated tender value is PHP 1994288.61, 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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