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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 2ND DEO has floated a tender for P.R. No. 2025-04-007 (Subm No. 2025-04-01): Procurement of Materials for Use in Painting Various Bridges Within the Negros Occi-Dental 2Nd District Engineering Office, Binalbagan, Negros Occidental. The project location is Philippines and the tender is closing on 15 Apr 2025. The tender notice number is P.R. NO. 2025-04-007 (SUBM No. 2025-04-01), while the TOT Ref Number is 117413891. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : P.R. No. 2025-04-007 (Subm No. 2025-04-01): Procurement of Materials for Use in Painting Various Bridges Within the Negros Occi-Dental 2Nd District Engineering Office, Binalbagan, Negros Occidental
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117413891
Document Ref. No. : P.R. NO. 2025-04-007 (SUBM No. 2025-04-01)
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 655050.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. NO. 2025-04-007 (SUBM No. 2025-04-01): Procurement of materials for use in painting various bridges within the Negros Occi-dental 2nd District Engineering Office, Binalbagan, Negros Occidental
Product/Service Name : P.R. NO. 2025-04-007 (SUBM No. 2025-04-01)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 655, 050.00
Area of Delivery : Negros Occidental
Description : "Please submit your quotation for the item(s) listed below, which may be submitted in person at BAC Office, DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental, or thru registered mail, facsimile or mail, not later than 10:00 A.M. of April 15, 2025.
Quotation may be submitted open or sealed and should be duly signed by the firm's owner or authorized representative subject to the terms and conditions, hereof."
TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period must be within 30 working days upon receipt of the approved funded Purchase Order (P.O.). 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 for a minimum of three (3) months for Supplies and one (1) year for Equipment from date of accept...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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