Tender Details

Country: Philippines
Summary: 25Gcf03 Procurement of Materials to be Used in Activity 503 - Indirect Cost Work or Expenses, Maintenance of Buildings
PHT Ref No: 115446462
Deadline: 03 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 705691.00
Notice Type: Tender
Document Ref. No.: 25GCF03
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for 25GCF03 Procurement of Materials to be used in Activity 503 - Indirect Cost Work or Expenses, Maintenance of Buildings
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 705,691.00
Area of Delivery : Nueva Ecija
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
NUEVA ECIJA 2ND DISTRICT ENGINEERING OFFICE
San Isidro, Cabanatuan City

February 27, 2025
NOTICE OF PROCUREMENT
THRU ALTERNATIVE METHODS

Notice is hereby given that the Department of Public Works and Highways, Nueva Ecija 2nd District Engineering Office through the Bids and Awards Committee (BAC) is undertaking the procurement of the hereunder Goods thru Negotiated Procurement (Small Value Procurement) in accordance with Section 53.9 of the 2016 Revised Implementing Rules and Regulations of R.A. 1984, to wit.

Contract ID No./ Purchase Request No. Description Amount

ID No. 25GCF03 / PR No. 2025020022 Procurement of Materials to be used in Activity 503 - Indirect Cost Work or Expenses, Maintenance of Buildings P 705,691.00

LEONORA J. CRUZ
BAC Chairman

b...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

25Gcf03 Procurement of Materials to be Used in Activity 503 - Indirect Cost Work or Expenses, Maintenance of Buildings - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE, a Government sector organization in Philippines, has announced a new tender for 25Gcf03 Procurement of Materials to be Used in Activity 503 - Indirect Cost Work or Expenses, Maintenance of Buildings. This tender is published on PhilippinesTenders under PHT Ref No: 115446462 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 2025-03-03.

The estimated tender value is PHP 705691.00, 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.