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Tender Details
- Country: Philippines
- Summary: Rfq - Unlimited Printing Services for Use in Procurement Unit (Goods & Services)
- PHT Ref No: 125394804
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 66800.04
- Notice Type: Tender
- Document Ref. No.: RFQ for PR No. 2025-07-0155 dated 07-31-2025
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ - Unlimited Printing Services for use in Procurement Unit (Goods & Services)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 90 Day/s
Budget for the Contract : PHP 66,800.04
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
BUTUAN CITY DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
R. Palma Street, Butuan City
Tel Nos. 342-5331 Fax No. 225-2022
Name of Procuring Entity : DPWH-BCDEO Request for Quotation (P.R. No.) : 2025-07-0155
Revised on : Date :
Standard Form/Title : REQUEST FOR QUOTATION Office /End-user : Procurement Unit (Goods & Services)
COMPANY NAME : Page No. :
ADDRESS :
TEL. NO./FAX NO. : TIN :
Please quote your lowest price on the item/s listed below, subject to the Terms and Condition stated below and submit your quotation duly signed by your representative in ORIGINAL (email and fax RFQ will not be accepted) not later than __2:00__ P.M. of _____09/04/2025_____ in a sealed envelope, to the BAC Secretariat for Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written. "ROLITO P. PANCITO
Engineer III
BAC- Chairperson"
2. Delivery period within Ninety... - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUTUAN CITY DEO
ROLITO P. PANCITO
BAC - CHAIRPERSON
R. Palma St.,
Butuan City
Agusan Del Norte
Philippines 8600
63-85-3425331
63-85-2252022
Email :dpwhbcdeobac@yahoo.com
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