25Geg0004-Supply/ Delivery of Various Construction Materials for Use in Routine Maintenance... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 3RD DEO has floated a tender for 25Geg0004-Supply/ Delivery of Various Construction Materials for Use in Routine Maintenance Activities and Projects Along National Roads and Bridges, Dpwh - Palawan 3Rd Deo, Puerto Princesa City, Pala. The project location is Philippines and the tender is closing on 18 Mar 2025. The tender notice number is 25GEG0004, while the TOT Ref Number is 115446623. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : 25Geg0004-Supply/ Delivery of Various Construction Materials for Use in Routine Maintenance Activities and Projects Along National Roads and Bridges, Dpwh - Palawan 3Rd Deo, Puerto Princesa City, Pala

Deadline : 18 Mar 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 115446623

Document Ref. No. : 25GEG0004

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 1500000.00

Purchaser's Detail

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Tender Details

Tender are invited for 25GEG0004-Supply/ Delivery of Various Construction Materials for use in Routine Maintenance Activities and Projects along National Roads and Bridges, DPWH - Palawan 3rd DEO, Puerto Princesa City, Pala

Product/Service Name : 25GEG0004-Supply/ Delivery of Various Construction

Procurement Mode : Public Bidding

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 1, 500, 000.00

Area of Delivery : Palawan

Description : Contract ID : 25GEG0004

Contract Name : Supply/ Delivery of Various Construction Materials for use in Routine Maintenance Activities and Projects along National Roads and Bridges,

Contract Location : DPWH - Palawan 3rd DEO, Puerto Princesa City, Palawan

Brief Description : Supply/ Delivery of Various Construction Materials

Approved Budget for the Contract (ABC) : Php 1, 500, 000.00

Source of Funds : SR2025-02-006155 - MOOE

Contract Duration : 30 Calendar Days

Cost of Bidding Documents : Php 2, 000.00

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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