Rfq-2025-072 - Supply and Delivery of Construction Equipment for Use in the Routine/Maintenance of National Roads in Maguindanao Del Norte, under Maintenance Division, Dpwh Regional Office Xii, Korona

PhilippinesTenders notice for Rfq-2025-072 - Supply and Delivery of Construction Equipment for Use in the Routine/Maintenance of National Roads in Maguindanao Del Norte, under Maintenance Division, Dpwh Regional Office Xii, Korona. The reference ID of the tender is 122146739 and it is closing on 08 Jul 2025.

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Tender Details

  • Country: Philippines
  • Summary: Rfq-2025-072 - Supply and Delivery of Construction Equipment for Use in the Routine/Maintenance of National Roads in Maguindanao Del Norte, under Maintenance Division, Dpwh Regional Office Xii, Korona
  • PHT Ref No: 122146739
  • Deadline: 08 Jul 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 900000.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ-2025-072
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XII
    Rosemia R. Alama-Saliwato
    Engineer II
    Cor. Alunan Ave.-Mabini St.
    Koronadal City
    South Cotabato
    Philippines 9506
    63-83-09088214217
    63-83-2283908
    Email :alama-saliwato.rosemia@dpwh.gov.ph

  • Description :
  • Tender are invited for RFQ-2025-072 - Supply and Delivery of Construction Equipment for use in the Routine/Maintenance of National Roads in Maguindanao del Norte, under Maintenance Division, DPWH Regional Office XII, Korona
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Construction Equipment
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 900,000.00
    Description : TERMS and CONDITIONS:
    1. All entries must be typewritten or legibly written.
    2. Delivery period within above stated duration and upon receipt of the approved funded
    Purchase Order (P.O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR
    of RA 9184 shall be imposed for non-delivery without valid reasons.
    3. Warranty shall be for a minimum of three (3) months for supplies & materials;
    one (1) year for equipment from date of acceptance by end-user.
    4. Price validity shall be for a period of sixty (60) calendar days.
    5. The Bidder shall attached upon the submission of the quotation the following:
    a. PhilGEPS Registration Certificate
    b. Mayor's/Business permit
    c. Income/Business Tax Return (Applicable on above Php 500,000.00)
    d. Omnibus Sworn Statement (Applicable on ABC above Php 50,000.00)
    6. Bidders shall submit original brochures showing certifications of the product, if applicable.
    7. Please indicate the brand for each items being o...
  • Documents :
  •  Tender Notice

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