P.R. No. 2026-04-0022 Supply & Delivery of Construction Tender

• Country: Philippines
• Summary: P.R. No. 2026-04-0022 Supply & Delivery of Construction Materials for Repair/Maintenance of Roads & Bridges
• PHT Ref No: 139091239
• Deadline: 13 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 1515970.40
• Notice Type: Tender
• Document Ref. No.: P.R. No. 2026-04-0022
• Purchaser's Detail:
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• Description:
• Tender are invited for P.R. No. 2026-04-0022 Supply & Delivery of Construction Materials for Repair/Maintenance of Roads & Bridges
  Product/Service Name : P.R. No. 2026-04-0022
  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 1,515,970.40
  Area of Delivery : Agusan Del Norte
  Description : Republic of the Philippines
  Department of Public Works and Highways
  AGUSAN DEL NORTE DISTRICT ENGINEERING OFFICE
  J. Rosales Avenue, Butuan City
  
  
  Name of Procuring Entity: DPWH Agusan del Norte, DEO Request for Quotation (P.R. No.): 2026-04-0022
  Revised on Date : 4/7/2026
  Standanrd Form/Title : REQUEST FOR QUOTATION Office/End-User :Maintenance Section
  Company Name:
  Address:
  Tel. No./FAX No.: TIN:
  Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your
  quotation duly signed by your representative not later than in the return envelope attached
  herewith, to the Procurement Unit, DPWH-DEO, Agusan del Norte.
  TERMS and CONDITIONS:
  1. All entries must be typewritten or legibly written.
  2. Delivery period within 30 Calendar days Upon receipt of the approved funded
  Purchase Order (P.O.) Administrative penalties pursuant to Sec. 69 of the Revised
  IRR-RA 9...
• Documents:

 Tender Notice