Procurement Summary
Country : Philippines
Summary : 25Gdm0090 (P.R. No. 2025-06-0090) Procurement of Painting Materials for Use in the Repair/Maintenance Along San Francisco - San Andres - San Narciso Road, K0352+(-697) - K0402+800 (S04253lz), Reflecto
Deadline : 30 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121286600
Document Ref. No. : 25GDM0090
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 995525.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 25GDM0090 (P.R. No. 2025-06-0090) Procurement of Painting Materials for use in the Repair/Maintenance along San Francisco - San Andres - San Narciso Road, K0352+(-697) - K0402+800 (S04253LZ), Reflecto
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 995, 525.00
Area of Delivery : Quezon
Description : REQUEST FOR QUOTATION
The DPWH Quezon 3RD District Engineering Office, Catanauan, Quezon through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to submit quotation duly signed by your representative not later than 10:00 A.M. of June 30, 2025 for the following items, subject to the Terms and Conditions stated below.
12. Procurement ID No: : 25GDM0090 (P.R. No. 2025-06-0090)
Name of Project : Procurement of Painting Materials for use in the Repair/Maintenance along San Francisco - San Andres - San Narciso Road, K0352+(-697) - K0402+800 (S04253LZ), Reflectorized Traffic Paint,
Location : Intermittent Section, Quezon III
Brief Description : Procurement of Painting Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Approved Budget for the Contract : Php 995, 525.00
Any erasure, correction or alteration made by the Supplier in any of the it...
Documents
Tender Notice