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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D has floated a tender for 25Gaa0175 Procurement of Battery for Use in the Preventive Maintenance of Various Heavy Equipment in the Maintenance Section, Dpwh-Infdeo, Laoag City. The project location is Philippines and the tender is closing on 23 Dec 2025. The tender notice number is 25GAA0175, while the TOT Ref Number is 132413936. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: 25Gaa0175 Procurement of Battery for Use in the Preventive Maintenance of Various Heavy Equipment in the Maintenance Section, Dpwh-Infdeo, Laoag City
Deadline: 23 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132413936
Document Ref. No.: 25GAA0175
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 55480.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 25GAA0175 PROCUREMENT OF BATTERY FOR USE IN THE PREVENTIVE MAINTENANCE OF VARIOUS HEAVY EQUIPMENT IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 7 Day/s
Budget for the Contract : PHP 55, 480.00
Area of Delivery : Ilocos Norte
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ILOCOS NORTE 1ST DISTRICT ENGINEERING OFFICE
Airport Avenue, Brgy. Cavit, Laoag City
Name of Procuring Entity : DPWH-INFDEO Request for Quotation : 25GAA0175
(P.R. No.) : (2025-12-0340)
Revised on : Date : December 17, 2025
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : Miantenance Section
25GAA0175: PROCUREMENT OF BATTERY FOR USE IN THE PREVENTIVE MAINTENANCE OF VARIOUS HEAVY EQUIPMENT IN
THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY
COMPANY NAME :
ADDRESS :
TEL. NO./FAx No. : TIN :
TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period within seven (7) calendar days upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for suppli...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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