25Gfo0022 (Pr#25-28-0034) - Purchase and Delivery of other Supplies for Used at Construction Section

PhilippinesTenders notice for 25Gfo0022 (Pr#25-28-0034) - Purchase and Delivery of other Supplies for Used at Construction Section. The reference ID of the tender is 125443546 and it is closing on 03 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: 25Gfo0022 (Pr#25-28-0034) - Purchase and Delivery of other Supplies for Used at Construction Section
  • PHT Ref No: 125443546
  • Deadline: 03 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 566030.00
  • Notice Type: Tender
  • Document Ref. No.: 25GFO0022 (PR#25-08-0034)
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 3RD DEO
    Rubirosa Atun Nota
    Procurement Head
    Paulog
    Ligao City
    Albay
    Philippines 4504
    63-052-8266320
    Email :albay3rdbacsec@gmail.com

  • Description :
  • Tender are invited for 25GFO0022 (PR#25-28-0034) - Purchase and Delivery of Other Supplies for Used at Construction Section
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 10 Day/s
    Budget for the Contract : PHP 566,030.00
    Area of Delivery : Albay
    Description : Republic of the Philippines
    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    ALBAY 3RD DISTRICT ENGINEERING OFFICE
    Purok 3, Paulog, Ligao City, Region V


    INVITATION/REQUEST FOR SUBMISSION OF PRICE QUOTATIONS
    The Bids and Awards Committee (BAC) of the DPWH, Albay 3rd District Engineering Office, Paulog, Ligao City, through its Bids and Awards Committee (BAC) hereby invites bidder/supplier for Contract 25GFO0022 - EME Construction Supplies Trading, 3SUMMITS Construction & General Merchandise, Masha Construction & General Merchandise to submit price quotations for the procurement of goods/services, through Small Value Procurement to wit:

    PR No. Description Approved Budget for the Contract Funding Source Price Quotation
    25GFO0022-(PR#25-08-0034) Purchase and Delivery of Other Supplies for Used at Construction Section Php 566,030.00
    SR2024-01-09840
    1,000.00

    Procurement will be conducted through Small Value Procurement procedures in accordance with Section 53.9 of the 2016 Revised IRR of R.A. 9184.

    Interested S...
  • Documents :
  •  Tender Notice

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