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Rfq No. 2025-09-032; P.R. No. 2025-07-063 Dated 07/18/2025: Procurement of Office Supplies, for Use in the Operations of Flagship Project Coordinating Unit (Fpcu), Dpwh R.O. Xi, Davao City

PhilippinesTenders notice for Rfq No. 2025-09-032; P.R. No. 2025-07-063 Dated 07/18/2025: Procurement of Office Supplies, for Use in the Operations of Flagship Project Coordinating Unit (Fpcu), Dpwh R.O. Xi, Davao City. The reference ID of the tender is 126070410 and it is closing on 18 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq No. 2025-09-032; P.R. No. 2025-07-063 Dated 07/18/2025: Procurement of Office Supplies, for Use in the Operations of Flagship Project Coordinating Unit (Fpcu), Dpwh R.O. Xi, Davao City
  • PHT Ref No: 126070410
  • Deadline: 18 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 117102.76
  • Notice Type: Tender
  • Document Ref. No.: RFQ No. 2025-09-032
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ No. 2025-09-032; P.R. No. 2025-07-063 dated 07/18/2025: Procurement of Office Supplies, for use in the Operations of Flagship Project Coordinating Unit (FPCU), DPWH R.O. XI, Davao City
    Product/Service Name : RFQ No. 2025-09-032; ROA,NOA & P.O.
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 117,102.76
    Area of Delivery : Davao Del Sur
    Description : ELECTRICAL SUPPLIES
    1 BATTERY, size AA, dry cell, 2 pieces per blister pack -5 pack
    2 BATTERY, size AAA, dry cell, 2 pieces per blister pack -5 pack
    COMMON OFFICE SUPPLIES
    3 Data File Box, made with chipboard, with closed ends -17 box
    4 Eraser, felt, for blackboard/whiteboard -2 pc
    5 Fastener, for paper, metal, 50 sets per box -3 box
    6 Folder, Fancy, for Legal size documents -5 bundle
    7 Folder, Tagboard, A4, 100 pieces per pack -1 pack
    8 Folder, Tagboard, Legal size, 100 pieces per pack -1 pack
    9 Glue, all purpose, 300 grams min. -2 jar
    10 Marker, fluorescent, 3 colors per set -3 set
    11 Marker, permanent, bullet type, black -3 pc
    12 Marker, permanent, bullet type, blue -3 pc
    13 Marker, permanent, bullet type, red -3 pc
    14 Note Pad, stick-on (2"x3"), 100 sheets per pad -10 pad
    15 Note Pad, stick-on (3"x3"), 100 sheets per pad -10 pad
    16 Note Pa...
  • Documents:

 Tender Notice

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Rfq No. 2025-09-032; P.R. No. 2025-07-063 Dated 07/18/2025: Procurement of Office Supplies, for Use in the Operations of Flagship Project Coordinating Unit (Fpcu), Dpwh R.O. Xi, Davao City - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI, a Government sector organization in Philippines, has announced a new tender for Rfq No. 2025-09-032; P.R. No. 2025-07-063 Dated 07/18/2025: Procurement of Office Supplies, for Use in the Operations of Flagship Project Coordinating Unit (Fpcu), Dpwh R.O. Xi, Davao City. This tender is published on PhilippinesTenders under PHT Ref No: 126070410 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 2025-09-18.

The estimated tender value is PHP 117102.76, 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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