Cid No. 25Gij009: Invitation to Bid for the Supply/Delivery of Various Vehicle and Equipment Parts for Preventive Operations during Major Maintenance and Repair of Heavy Equipment

PhilippinesTenders notice for Cid No. 25Gij009: Invitation to Bid for the Supply/Delivery of Various Vehicle and Equipment Parts for Preventive Operations during Major Maintenance and Repair of Heavy Equipment. The reference ID of the tender is 123634938 and it is closing on 19 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Cid No. 25Gij009: Invitation to Bid for the Supply/Delivery of Various Vehicle and Equipment Parts for Preventive Operations during Major Maintenance and Repair of Heavy Equipment
  • PHT Ref No: 123634938
  • Deadline: 19 Aug 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 2815526.00
  • Notice Type: Tender
  • Document Ref. No.: 25GIJ009
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO
    ANNA MELISSA M IGNACIO
    HEAD, PROCUREMENT UNIT
    Brgy. Matobato
    Calbayog City
    Samar
    Philippines 6710
    63-55-2093113
    Email :ignacio.anna_melissa@dpwh.gov.ph

  • Description :
  • Tender are invited for CID NO. 25GIJ009: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF VARIOUS VEHICLE AND EQUIPMENT PARTS FOR PREVENTIVE OPERATIONS DURING MAJOR MAINTENANCE AND REPAIR OF HEAVY EQUIPMENT
    Product/Service Name : Vehicle Spare Parts
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Vehicle Parts and Accessories
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 2,815,526.00
    Description : INVITATION TO BID FOR THE SUPPLY/DELIVERY OF VARIOUS VEHICLE AND EQUIPMENT PARTS FOR PREVENTIVE OPERATIONS DURING MAJOR MAINTENANCE AND REPAIR OF HEAVY EQUIPMENT


    1. The DPWH Samar 1st District Engineering Office, through SUB-ALLOTMENT ADVICE No. SR2025-05-016458 issued on May 22, 2025 intends to apply the sum of Two Million Eight Hundred Fifteen Thousand Five Hundred Twenty-Six Pesos (P2,815,526.00) Only, being the Approved Budget for the Contract (ABC) to payments under the contract for the Purchase of various vehicle and equipment parts under Contract ID No. 25GIJ009. Bids received in excess of the ABC shall automatically rejected at bid opening.

    2. The DPWH Samar 1st District Engineering Office now invites bids for the above Procurement Project. Supply/Delivery of the Goods is required to start within thirty (30) calendar days upon receipt of Notice to Proceed. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project equiv...
  • Documents :
  •  Tender Notice

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