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26 - 0026- s - Supply and Delivery of Construction Tender - 144436947

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON IV DISTRICT has issued a Tender notice for the procurement of a 26 - 0026- s - Supply and Delivery of Construction Materials for the Repair of Damaged Pavement Using Cold Mix Asphalt Along Msr, Jct. Lopez-Hondagua Port Rd. K0221+(-)678 - K0227+000, Msr, Jct. Lopez 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 999856.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144436947, while the tender notice number is 26-0026-S and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26 - 0026- s - Supply and Delivery of Construction Materials for the Repair of Damaged Pavement Using Cold Mix Asphalt Along Msr, Jct. Lopez-Hondagua Port Rd. K0221+(-)678 - K0227+000, Msr, Jct. Lopez

Deadline: 08 Jul 2026

Posting Date: 02 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144436947

Document Ref. No.: 26-0026-S

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 999856.00

Purchaser's Detail

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Tender Details

Tender are invited for 26 - 0026- S - SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR OF DAMAGED PAVEMENT USING COLD MIX ASPHALT ALONG MSR, JCT. LOPEZ-HONDAGUA PORT RD. K0221+(-)678 - K0227+000, MSR, JCT. LOPEZ
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 999, 856.00
Area of Delivery : Quezon
Description : 10.Contract ID 26 - 0026- S
Contract Name
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR OF DAMAGED PAVEMENT USING COLD MIX ASPHALT ALONG MSR, JCT. LOPEZ-HONDAGUA PORT RD. K0221+(-)678 - K0227+000, MSR, JCT. LOPEZ-CATANAUAN RD. K0217+(-)890 - K0225+619, MSR, JCT. LOPEZ-CATANAUAN RD. K0225+619 - K0236+128 (INTERMITTENT SECTION) (3RD QUARTER)
Approved Budget for the Contract (ABC)
P 999, 856.00
Purchase Request No: 2026-06-0044
Contract Duration 15 Calendar Days
Item No. / Description UNIT QUANTITY
Instant Cold Mix Asphalt pail 247.00
x-x-x-x-x nothing follows x-x-x-x-x
Trade Agreement : Implementing Rules and Regulations

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