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26 - 0019- s - Supply and Delivery of Construction Tender - 144436704

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON IV DISTRICT has issued a Tender notice for the procurement of a 26 - 0019- s - Supply and Delivery of Construction Materials for the Repair of Damaged Pavement Using Hot Asphalt Along Maharlika Highway (Lz) Atimonan-Gumaca K0158+(-)872 - K0209+750 (Intermittent S in the Philippines. This Tender notice was published on 02 Jul 2026 and is scheduled to close on 08 Jul 2026, with an estimated Tender value of PHP 1999020.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144436704, while the tender notice number is 26 – 0019– S and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26 - 0019- s - Supply and Delivery of Construction Materials for the Repair of Damaged Pavement Using Hot Asphalt Along Maharlika Highway (Lz) Atimonan-Gumaca K0158+(-)872 - K0209+750 (Intermittent S

Deadline: 08 Jul 2026

Posting Date: 02 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144436704

Document Ref. No.: 26 – 0019– S

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1999020.00

Purchaser's Detail

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Tender Details

Tender are invited for 26 - 0019- S - SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR OF DAMAGED PAVEMENT USING HOT ASPHALT ALONG MAHARLIKA HIGHWAY (LZ) ATIMONAN-GUMACA K0158+(-)872 - K0209+750 (INTERMITTENT S
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 999, 020.00
Area of Delivery : Quezon
Description : 3.Contract ID 26 - 0019- S
Contract Name
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR OF DAMAGED PAVEMENT USING HOT ASPHALT ALONG MAHARLIKA HIGHWAY (LZ) ATIMONAN-GUMACA K0158+(-)872 - K0209+750 (INTERMITTENT SECTION) (3RD QUARTER)
Approved Budget for the Contract (ABC)
P 1, 999, 020.00
Purchase Request No: 2026-06-0036
Contract Duration 15 Calendar Days
Item No. / Description UNIT QUANTITY
Asphalt Cement Penetration GRADE 85-100 drums 88.00
Gravel G3/4 cu.m. 44.00
Fine Aggregate cu.m. 29.00
x-x-x-x-x nothing follows x-x-x-x-x
Trade Agreement : Implementing Rules and Regulations

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