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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SARANGANI DISTRICT E has floated a tender for 25Gme0200 - Supply & Delivery of Cement and Aggregates for Use of Dpwh-Sarangani District Engineering Office, Sarangani Province. The project location is Philippines and the tender is closing on 23 Dec 2025. The tender notice number is 25GME0200, while the TOT Ref Number is 132405639. 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: 25Gme0200 - Supply & Delivery of Cement and Aggregates for Use of Dpwh-Sarangani District Engineering Office, Sarangani Province
Deadline: 23 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132405639
Document Ref. No.: 25GME0200
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 186418.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 25GME0200 - Supply & Delivery of Cement and Aggregates for use of DPWH-Sarangani District Engineering Office, Sarangani Province
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 186, 418.00
Area of Delivery : Sarangani
Description : SMALL VALUE PROCUREMENT
The Department of Public Works and Highways-Sarangani District Engineering Office, through its Bids and Awards Committee (BAC), will undertake Small Value Procurement in accordance with Section 34.3 of New Government Procurement Act of R.A No. 12009, for the procurement of:
1. Contract ID No. : 25GME0194
Contract Name : Supply & Delivery of Fuel (Bulk Delivery) for use of
various Equipment and Service Vehicles assigned at Maintenance Section, Sarangani District Engineering Office, Alabel, Sarangani Province
Estimated Unit Cost
1. 24, 000 liters - Diesel P 70.00
Approved Budget for the
Contract (ABC) : P 1, 680, 000.00
Contract Duration : Thirty (30) Calendar Days upon receipt of P.O.
Source of Funds : Government of the Philippines (GOP)
2. Contract ID No. : 25GME0195
Contract Name : Supply & Delivery of Consumables and Spare parts
for use of EPSON WF-C21000 assigned at Construction Section, DPWH-Sarangani District Engineering O...
Documents
Procurement Documents for Philippines
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