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Pr No.2025-01-008: Supply and Delivery of Const. Materials and Supplies for the Use in Maintenance Section Preventive Maintenance Activities at Lumbia Uguiaban Bypass Road S00618mn (K1461+(-654) - K14

PhilippinesTenders notice for Pr No.2025-01-008: Supply and Delivery of Const. Materials and Supplies for the Use in Maintenance Section Preventive Maintenance Activities at Lumbia Uguiaban Bypass Road S00618mn (K1461+(-654) - K14. The reference ID of the tender is 113943694 and it is closing on 03 Feb 2025.

Tender Details

  • Country: Philippines
  • Summary: Pr No.2025-01-008: Supply and Delivery of Const. Materials and Supplies for the Use in Maintenance Section Preventive Maintenance Activities at Lumbia Uguiaban Bypass Road S00618mn (K1461+(-654) - K14
  • PHT Ref No: 113943694
  • Deadline: 03 Feb 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 408072.00
  • Notice Type: Tender
  • Document Ref. No.: PR No.: 2025-01-008
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PR No.2025-01-008: Supply and Delivery of Const. Materials and Supplies for the use in Maintenance Section Preventive Maintenance Activities at Lumbia Uguiaban Bypass Road S00618MN (K1461+(-654) - K14
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 60 Day/s
    Budget for the Contract : PHP 408,072.00
    Area of Delivery : Misamis Oriental
    Description : Republic of the Philippines
    Department of the Public Works and Highways
    OFFICE OF THE DISTRICT ENGINEER
    Cagayan de Oro City 1st District Engineering Office
    10th RES Compound, Bulua, Cagayan de Oro City

    PURCHASE REQUEST

    Fund Cluster:
    QMS-HRAS-SPMD Form # 22 series 2016
    COA Circular No. 2015-07 S 2015
    Office Section: PR No.: 2025-01-008 Date: January 17, 2025
    MAINTENANCE SECTION Responsibility Center Code:

    Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    CONSTRUCTION MATERIALS & SUPPLIES
    1 pcs 12mm dia. RSB 65 Php 524.71 Php 34,106.00
    2 pcs 10mm dia. RSB 65 Php 446.97 Php 29,053.00
    3 shts 1/2' Plywood Marine 65 Php 1,915.98 Php 124,539.00
    4 shts 1/4" Plywood Marine 65 Php 1,515.80 Php 98,527.00
    5 kgs Nylon #300 65 Php 1,049.40 Php 68,211.00
    6 kgs #16 tie wire 300 Php 178.79 Php 53,636.00








    b...
  • Documents:

 Tender Notice

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Pr No.2025-01-008: Supply and Delivery of Const. Materials and Supplies for the Use in Maintenance Section Preventive Maintenance Activities at Lumbia Uguiaban Bypass Road S00618mn (K1461+(-654) - K14 - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT, a Government sector organization in Philippines, has announced a new tender for Pr No.2025-01-008: Supply and Delivery of Const. Materials and Supplies for the Use in Maintenance Section Preventive Maintenance Activities at Lumbia Uguiaban Bypass Road S00618mn (K1461+(-654) - K14. This tender is published on PhilippinesTenders under PHT Ref No: 113943694 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 2025-02-03.

The estimated tender value is PHP 408072.00, 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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