25Gpm04 - Supply and Delivery of Solar Studs and Purchase of Coring Machine with... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MOUNTAIN PROVINCE has floated a tender for 25Gpm04 - Supply and Delivery of Solar Studs and Purchase of Coring Machine with Accessories for its Installation to be Used Along Various Roadlines of Dpwh-Mpsdeo. The project location is Philippines and the tender is closing on 01 Jul 2025. The tender notice number is 25GPM04, while the TOT Ref Number is 120710041. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : 25Gpm04 - Supply and Delivery of Solar Studs and Purchase of Coring Machine with Accessories for its Installation to be Used Along Various Roadlines of Dpwh-Mpsdeo

Deadline : 01 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120710041

Document Ref. No. : 25GPM04

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 100000000.00

Purchaser's Detail

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Tender Details

Tender are invited for 25GPM04 - Supply and delivery of Solar Studs and Purchase of Coring Machine with Accessories for its installation to be used along various roadlines of DPWH-MPSDEO

Procurement Mode : Public Bidding

Classification : Goods

Category : General Merchandise

Contract Duration : 30 Day/s

Budget for the Contract : PHP 100, 000, 000.00

Area of Delivery : Mountain Province

Description : INVITATION TO BID FOR





The Department of Public Works and Highways Mountain Province Second District Engineering Office, through its Bids and Awards Committee (BAC) for Goods, invites suppliers to submit bids for the following Contract:



Contract Name: 25GPM04 - Supply and delivery of Solar Studs and Purchase of Coring Machine with Accessories for its installation to be used along various roadlines of DPWH-MPSDEO

Contract Location: DPWH-MPSDEO, Saliok, Natonin, Mountain Province



Brief Description of Goods to be Procured: Office Supplies

Approved Budget for the Contract (ABC):

Php 10, 000, 000.00



Source of Funds: GAA 2025

Delivery Date of Goods/Contract Duration of Service:

30 Days upon Receipt of PO





The BAC is conducting the public bidding for this Contract in accordance with RA 9184 and its Implementing Rules and Regulations.



Bidders should have completed, within from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligi...

Documents

 Tender Notice


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