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The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1 has issued a Tender notice for the procurement of a 2026-07-151-Supply and Delivery Maintenance Materials to be Used of Utilized for Concrete Works, Backfilling and other Engineering Activities Along the Bcir Section. in the Philippines. This Tender notice was published on 16 Jul 2026 and is scheduled to close on 22 Jul 2026, with an estimated Tender value of PHP 990000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145276471, while the tender notice number is 2026-07-151 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: 2026-07-151-Supply and Delivery Maintenance Materials to be Used of Utilized for Concrete Works, Backfilling and other Engineering Activities Along the Bcir Section.
Deadline: 22 Jul 2026
Posting Date: 16 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145276471
Document Ref. No.: 2026-07-151
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 990000.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for 2026-07-151-Supply and Delivery Maintenance Materials to be used of Utilized for Concrete Works, Backfilling and other Engineering Activities along the BCIR Section. Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 990, 000.00
Area of Delivery : Misamis Oriental
Description : 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 your representative not later than 02:00 P.M. of July 22, 2026 in the return envelope attached herewith, to the Procurement Unit Office, 3rd Floor DPWH - Misamis Oriental 1st District Engineering Office, Purok 5, Brgy. 26, Gingoog City
"TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period within THIRTY (30) Calendar days upon receipt of the approved funded Purchase Order (P.O). Pursuant to Section 100 of the Implementing Rules and Regulations of Republic Act No. 12009, blacklisting may be imposed for willful or deliberate abandonment or non-performance of the contract without just or lawful cause.
3. Warranty shall be for a mininum of three (3) months for supplies & materials; one (1) year for Equipment; (3) years for IT Equipment from the date of acceptance by the end-user.
4. P...
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