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Contract Id No. 25Gnc0009 - Procurement of the Services of Fourteen (14) Janitorial Personnel for Dpwh Agusan Del Sur 2Nd District Engineering Office for Fy December 7, 2025 to December 7, 2026

PhilippinesTenders notice for Contract Id No. 25Gnc0009 - Procurement of the Services of Fourteen (14) Janitorial Personnel for Dpwh Agusan Del Sur 2Nd District Engineering Office for Fy December 7, 2025 to December 7, 2026. The reference ID of the tender is 129184482 and it is closing on 20 Nov 2025.

Tender Details

  • Country: Philippines
  • Summary: Contract Id No. 25Gnc0009 - Procurement of the Services of Fourteen (14) Janitorial Personnel for Dpwh Agusan Del Sur 2Nd District Engineering Office for Fy December 7, 2025 to December 7, 2026
  • PHT Ref No: 129184482
  • Deadline: 20 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 3865133.97
  • Notice Type: Tender
  • Document Ref. No.: 25GNC0009
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Contract ID No. 25GNC0009 - Procurement of the Services of Fourteen (14) Janitorial Personnel for DPWH Agusan del Sur 2nd District Engineering Office for FY December 7, 2025 to December 7, 2026
    Product/Service Name : Contract ID No. 25GNC0009
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Janitorial Services
    Contract Duration : 365 Day/s
    Budget for the Contract : PHP 3,865,133.97
    Area of Delivery : Agusan Del Sur
    Description : Republic of the Philippines
    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    AGUSAN DEL SUR 2ND DISTRICT ENGINEERING OFFICE
    Brgy. Karaos, San Francisco, Agusan del Sur

    INVITATION TO BID

    1. The Department of Public Works and Highways through its Bids and Awards Committee, through the GAA 2025, intends to apply the sum Three Million Eight Hundred Sixty-Five Thousand One Hundred Thirty-Three Pesos & 97/100 (Php3,865,133.97) being the Approved Budget for the Contract (ABC) to payments under this contract:

    1 Contract ID 25GNC0009
    Contract Name: Procurement of the Services of Fourteen (14) Janitorial Personnel for DPWH Agusan del Sur 2nd District Engineering Office for FY December 7, 2025 to December 7, 2026
    ABC: Php3,865,133.97
    Contract Duration: December 7, 2025 - December 7, 2026
    Bid Documents Fee: Php5,000.00

    Bids in excess of the ABC for each lot shall be automatically rejected.

    2. The Department of Public Works and ...
  • Documents:

 Tender Notice

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Contract Id No. 25Gnc0009 - Procurement of the Services of Fourteen (14) Janitorial Personnel for Dpwh Agusan Del Sur 2Nd District Engineering Office for Fy December 7, 2025 to December 7, 2026 - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND, a Government sector organization in Philippines, has announced a new tender for Contract Id No. 25Gnc0009 - Procurement of the Services of Fourteen (14) Janitorial Personnel for Dpwh Agusan Del Sur 2Nd District Engineering Office for Fy December 7, 2025 to December 7, 2026. This tender is published on PhilippinesTenders under PHT Ref No: 129184482 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 2025-11-20.

The estimated tender value is PHP 3865133.97, 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.

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