2026-07-046: Procurement/Supply of Road Marking Tender - 146396384

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO has issued a Tender notice for the procurement of a 2026-07-046: Procurement/Supply of Road Marking Compound White (For Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Pedestrian Lanes) Along Jct. Layac-Balanga-Mariveles Port Road (S01 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 1272953.22. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146396384, while the tender notice number is 2026-07-046 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 2026-07-046: Procurement/Supply of Road Marking Compound White (For Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Pedestrian Lanes) Along Jct. Layac-Balanga-Mariveles Port Road (S01

Deadline: 03 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146396384

Document Ref. No.: 2026-07-046

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1272953.22

Purchaser's Detail

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Tender Details

Tender are invited for 2026-07-046: Procurement/Supply of Road Marking Compound White (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Pedestrian Lanes) Along Jct. Layac-Balanga-Mariveles Port Road (S01
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 1, 272, 953.22
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...

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