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2026-05-52 - Purchase and Delivery of Materials Tender - 141336340

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO has issued a Tender notice for the procurement of a 2026-05-52 - Purchase and Delivery of Materials for Use in the Rectification of Defects for Pavement Markings Along National Roads, Within the District. in the Philippines. This Tender notice was published on 15 May 2026 and is scheduled to close on 20 May 2026, with an estimated Tender value of PHP 982090.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141336340, while the tender notice number is 2026-05-52 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 2026-05-52 - Purchase and Delivery of Materials for Use in the Rectification of Defects for Pavement Markings Along National Roads, Within the District.

Deadline: 20 May 2026

Posting Date: 15 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141336340

Document Ref. No.: 2026-05-52

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 982090.00

Purchaser's Detail

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Tender Details

Tender are invited for 2026-05-52 - Purchase and delivery of materials for use in the rectification of defects for Pavement Markings along National roads, within the district.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 982, 090.00
Area of Delivery : Quirino
Description : Procuring Entity : DPWH - QDEO P.R. No. : 2026-05-52
Revised on : Date : 5/4/2026
Office/End User : Maintenance Section
COMPANY NAME * :
ADDRESS * :
TEL. NO. /FAX. No. * : TIN * :
PhilGEPS Reg. No. * : Email * :
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by you or your representative not later than 10:00 AM on May 20, 2026, in a sealed envelope, to the Procurement Staff of DPWH - Quirino District Engineering Office, Mangandingay, Cabarroguis, Quirino, or thru E-mail at [email protected].
ITEM No. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE
1 Thermoplastic Paint white 200 bags
2 Thermoplastic Paint yellow 100 bags
3 Glass Beads 25kgs 50 bags
4 Primer (colorless) (7 pails) 112 ltrs
5 LPG (12kg.) refill 35 cyl
6 4” Roller Paint 100 pc
2026-05-52 - Purc...

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