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Tender Details
- Country: Philippines
- Summary: Pr No. 025-07-206 - Procurement of 200 Cu.M Item 104(3)A Selected Borrow for Topping, Case 1 (Limestone) for Use in the Repair/Maintenance of Unpaved Roads and Shoulders Along Butuan City-Talacogon-Lo
- PHT Ref No: 122147250
- Deadline: 08 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 366670.00
- Notice Type: Tender
- Document Ref. No.: PR NO. 025-07-206
- Purchaser's Detail :
- Description :
- Tender are invited for PR NO. 025-07-206 - Procurement of 200 cu.m Item 104(3)a Selected Borrow for topping, Case 1 (Limestone) for use in the Repair/Maintenance of Unpaved Roads and Shoulders along Butuan City-Talacogon-Lo
Product/Service Name : PR NO. 025-07-206
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 366,670.00
Area of Delivery : Agusan Del Sur
Description : PR NO. 025-07-206 - Procurement of 200 cu.m Item 104(3)a Selected Borrow for topping, Case 1 (Limestone) for use in the Repair/Maintenance of Unpaved Roads and Shoulders along Butuan City-Talacogon-Loreto-Veruela-Sta. Josefa Road (S00440MN) La Paz-Loreto, Agusan del Sur
SEE ATTACHED RFQ
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND
Gloria L. Duga
BAC Secretariat Member/Maintenance Capataz
Brgy. Karaos, San Francisco, Agusan del Sur
San Francisco
Agusan Del Sur
Philippines 8501
63-9-387606274
Email :gldhand41@yahoo.com
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