2025-07-251-Supply and Delivery of Maintenance Materials to be Used for the Replacement of Damage Hazard Marker Along Bcir

PhilippinesTenders notice for 2025-07-251-Supply and Delivery of Maintenance Materials to be Used for the Replacement of Damage Hazard Marker Along Bcir. The reference ID of the tender is 124399273 and it is closing on 19 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: 2025-07-251-Supply and Delivery of Maintenance Materials to be Used for the Replacement of Damage Hazard Marker Along Bcir
  • PHT Ref No: 124399273
  • Deadline: 19 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 997500.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-07-251
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1
    April Jane Beloy Toyhorada
    Procurement Head/BAC Secretariat Head
    Purok 5, Brgy. 26
    Gingoog City
    Misamis Oriental
    Philippines 9014
    63-88-8611185 Ext.088
    Email :toyhoradaajb@dpwh.gov.ph

  • Description :
  • Tender are invited for 2025-07-251-Supply and Delivery of Maintenance Materials to be used for the Replacement of Damage Hazard Marker along BCIR
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Signage and Accessories
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 997,500.00
    Area of Delivery : Misamis Oriental
    Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of August 19, 2025 in the return envelope attached herewith, to the Procurement Unit Office, 3rd Floor DPWH - Misamis Oriental 1st District Engineering Office, Purok 5, Brgy. 26, Gingoog City


    "TERMS and CONDITIONS :
    1. All entries must be typewritten or legibly written.
    2. Delivery period within THIRTY (30) Calendar 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 mininum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.
    4. Price validity shall be for a period of sixty (60) calendar days.
    5. Documents required to be submitted with the bid: 5.1 Certified copy of PhilGEPS; 5.2 Cert...
  • Documents :
  •  Tender Notice

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