2025-078 Supply & Delivery of Aggregates for Road Surfacing of Irrigation Service... Tender

NATIONAL IRRIGATION ADMINISTRATION - BULACAN-IMO has floated a tender for 2025-078 Supply & Delivery of Aggregates for Road Surfacing of Irrigation Service Roads of Amris. The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is R3-BIMO-GAA-2025-078, while the TOT Ref Number is 124566911. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 2025-078 Supply & Delivery of Aggregates for Road Surfacing of Irrigation Service Roads of Amris

Deadline: 18 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124566911

Document Ref. No.: R3-BIMO-GAA-2025-078

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 171250.00

Purchaser's Detail

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Tender Details

Tender are invited for 2025-078 Supply & Delivery of Aggregates for Road Surfacing of Irrigation Service Roads of AMRIS

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Hardware and Construction Supplies

Contract Duration : 15 Day/s

Budget for the Contract : PHP 171, 250.00

Area of Delivery : Bulacan

Description : REQUEST FOR QUOTATION

August 15, 2025



The National Irrigation Administration - Bulacan Irrigation Management Office, Tambubong, San Rafael, Bulacan through its Bids and Awards Committee (BAC), will undertake NEGOTIATED PROCUREMENT - Small Value Procurement (SVP) for the Supply & Delivery of Aggregates for Road Surfacing of Irrigation Service Roads of AMRIS of NIA Bulacan IMO - Tambubong, San Rafael, Bulacan in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184.











Name of Project : Supply & Delivery of Aggregates for Road Surfacing of Irrigation Service Roads of AMRIS





RFQ No. : R3-BIMO-GAA-2025-078



Approved Budget for the Contract (ABC) : ONE HUNDRED SEVENTY-ONE THOUSAND TWO HUNDRED FIFTY- PESOS AND 00/100 (PHP171, 250.00)





Specifications : see the attached “Annex A”



Location : Bulacan



Delivery Term : Within fifteen (15) calendar days from receipt of the Purchase Order







Interested suppliers are requested to submit ...

Documents

 Tender Notice


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