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Tender Details
- Country: Philippines
- Summary: 25Gl00005; P.R. No. 2025-06-049 Dated 06/17/2025: Procurement of One (1) Lot: Various Vehicle Parts and Electrical Parts, for Use in the Preventive Maintenance of One (1) Ud Croner Boom Truck Lke 2104
- PHT Ref No: 123594910
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 2489717.00
- Notice Type: Tender
- Document Ref. No.: 25GL00005
- Purchaser's Detail :
- Description :
- Tender are invited for 25GL00005; P.R. No. 2025-06-049 dated 06/17/2025: Procurement of One (1) lot: Various Vehicle Parts and Electrical Parts, for use in the Preventive Maintenance of One (1) UD Croner Boom Truck LKE 2104
Product/Service Name : 25GL00005; ROA, NOA & P.O.
Procurement Mode : Public Bidding
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 0 Day/s
Budget for the Contract : PHP 2,489,717.00
Area of Delivery : Davao Del Sur
Description : 1.2 CONTRACT ID: 25GL00005
P.R. No. 2025-06-049 DATED 06/17/2025
CONTRACT LOCATION: EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY
CONTRACT DESCRIPTION: PROCUREMENT OF ONE (1) LOT: VARIOUS VEHICLE PARTS AND ELECTRICAL PARTS, FOR USE IN THE PREVENTIVE MAINTENANCE OF ONE (1) UD CRONER BOOM TRUCK LKE 21042R YR MDL. 2022 WITH DPWH NO. H2-475 (IN-HOUSE REPAIR), ASSIGNED AT EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY
ABC: Php2,489,717.00
SOURCE OF FUNDS: GAA
COST OF BIDDING DOCUMENTS: Php5,000.00
DELIVERY SCHEDULE: FORTY-FIVE (45) CALENDAR DAYS UPON RECEIPT OF APPROVED P.O.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI
Ruben, Jr. Saac Mariot
Engineer II
Ramon Magsaysay Avenue
corner Chavez and Guerrero Street
Davao City
Davao Del Sur
Philippines 8000
63-82-2727410
63-82-2727410
Email :mariot.ruben@dpwh.gov.ph
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