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The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO has issued a Tender notice for the procurement of a 2026-07-044: Procurement of Spare Parts for the Maintenance of Service Vehicles of the Construction Section, Dpwh Bataan 2Nd District Engineering Office in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 299985.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146393809, while the tender notice number is 2026-07-044 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: 2026-07-044: Procurement of Spare Parts for the Maintenance of Service Vehicles of the Construction Section, Dpwh Bataan 2Nd District Engineering Office
Deadline: 03 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146393809
Document Ref. No.: 2026-07-044
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 299985.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for 2026-07-044: Procurement of Spare Parts for the Maintenance of Service Vehicles of the Construction Section, DPWH Bataan 2nd District Engineering Office Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 20 Day/s
Budget for the Contract : PHP 299, 985.00
Area of Delivery : Bataan
Description : NOTICE OF MODE OF PROCUREMENT
(Small Value Procurement)
NOTICE
PR. NO. 2026-07-0289; 2026-07-0291; 2026-07-0290; 2026-07-0288;
2026-07-0294; 2026-07-0295
In accordance with Section 34 of Republic Act No. 12009, and its Implementing Rules and Regulations (IRR), this Notice is hereby issued pursuant to the approved Annual Procurement Plan (APP) of this office. This office shall undertake procurement through Small Value Procurement. Qualified suppliers are hereby invited to submit their price quotations for the item(s) listed below;
1 Contract ID No : 2026-07-042
Contract Description : Purchase of One (1) Unit Desktop Assigned at Procurement Unit, DPWH-Bataan 2nd DEO
Brief Description : Purchase of Desktop
Total Approved Budget for the Contract : PhP 178, 500.00
Source of Fund : FY 2025 RA12116 Ext. EAO (5.1)
Delivery Period : 7 c.d.
2 Contract ID No : 2026-07-043
Contract Description : Purchase and Delivery of Safety Devices/Gadget/Gears for the Road and ...
Procurement Documents for Philippines
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