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Tender Details
- Country: Philippines
- Summary: Rfq No. 2025-08-032 Dated 08/28/2025 Pr No. 2025-08-0084 Dated 08/13/2025 Procurement of One (1) Lot: Supply and Delivery of Materials for Use in Dpwh Davao Del Norte 2Nd District Engineering Office,
- PHT Ref No: 125432029
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 141107.05
- Notice Type: Tender
- Document Ref. No.: 2025-08-032
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ No. 2025-08-032 dated 08/28/2025 PR No. 2025-08-0084 dated 08/13/2025 Procurement of One (1) Lot: Supply and Delivery of Materials for use in DPWH Davao del Norte 2nd District Engineering Office,
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 30 Day/s
Budget for the Contract : PHP 141,107.05
Area of Delivery : Davao Del Norte
Description : RFQ No. 2025-08-032 dated 08/28/2025 PR No. 2025-08-0084 dated 08/13/2025 Procurement of One (1) Lot: Supply and Delivery of Materials for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City
Item No. ITEMS & DESCRIPTION
MATERIALS
1 LED Bulb, 6W
2 LED Bulb, 12W
3 LED Bulb, 15W
4 LED Bulb, 18W
5 LED Lamp 20x60, Flat Panel
6 LED Lamp 60x60, Flat Panel
7 Flatcord #16
8 Flatcord #18
9 Outlet 2 gang
10 Outlet 3 gang
11 Male Plug
12 Male Plug, Bendable
13 Faucet
14 Faucet, Lavatory
15 Teflon Tape
16 PVC Cement 200cc
17 Flat Latex, Gray
18 Primer
19 Paint Roller, 4 inches
20 Paint Roller, refill 4 inches
21 Silicone Sealant, White
22 No More Nails Adhesive, 300g
23 Roof Sealant, 0.5liters
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL NORTE 2N
Nelita L Acain
Head of Procurement Unit
Brgy. Canocotan
Tagum City
Davao Del Norte
Philippines 8100
63-943-6076657
Email :dpwhddnsubdeo.procurement@gmail.com
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