Pr No: 2025-05-029 - Procurement of Construction Materials for Use in the Roadside (Shouldering) Operation of the Maintenance Section, Dpwh- Zc 1St Deo

PhilippinesTenders notice for Pr No: 2025-05-029 - Procurement of Construction Materials for Use in the Roadside (Shouldering) Operation of the Maintenance Section, Dpwh- Zc 1St Deo. The reference ID of the tender is 118954986 and it is closing on 14 May 2025.

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Tender Details

  • Country: Philippines
  • Summary: Pr No: 2025-05-029 - Procurement of Construction Materials for Use in the Roadside (Shouldering) Operation of the Maintenance Section, Dpwh- Zc 1St Deo
  • PHT Ref No: 118954986
  • Deadline: 14 May 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 998250.00
  • Notice Type: Tender
  • Document Ref. No.: PR No: 2025-05-029
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ZAMBOANGA CITY 1ST
    Josiflor R. Vicente
    Engineer III/Procurement Unit Head
    DWPH Zamboanga City 1st DEO
    Zamboanga City
    Zamboanga Del Sur
    Philippines 7000
    63-984-2451
    Email :vicente.josiflor@dpwh.gov.ph

  • Description :
  • Tender are invited for PR NO: 2025-05-029 - Procurement of construction materials for use in the roadside (shouldering) operation of the Maintenance section, DPWH- ZC 1st DEO
    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 998,250.00
    Area of Delivery : Zamboanga Del Sur
    Description : TERMS AND CONDITIONS:
    "1. All entries must be encoded or legibly written.
    2. Delivery period with 30 calendar days upon receipt of the approved funded Purchase Order (P.O). Pursuant to Section 100 of the Implementing Rules and Regulations of Republic Act No. 12009, blacklisting may be imposed for willful or deliberate abandonment or non-performance of the contract without just or lawful cause.
    3. Warranty shall be for a minimum of three (3) months for supplies and materials; one (1) year for equipment from date of acceptance by the end-user.
    4. Price validity shall be for a period of sixty (60) calendar days.
    5. The following documents shall be attached upon submission of quotation;
    a. Mayor-s/Business Permit b. PhilGEPS Registration Number c. DTI/SEC
    d. Tax Clearance e. Annual ITR f. Omnibus Sworn Statement
    6. Bidders shall submit original brochures showing certifications of the product if applicable.
    7. Please indicate the brand for each item being offered, if applicable....
  • Documents :
  •  Tender Notice

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