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26Cf0002 Asset Preservation Program - Preventive Tender - 137953158

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE has issued a Tender notice for the procurement of a 26Cf0002 Asset Preservation Program - Preventive Maintenance - Primary Roads - Jose Abad Santos Ave (Jasa) - K0109+352-K0109+452, K0109+452-K0109+896, K0109+896-K0110+000, K0110+000-K0110+679. in the Philippines. This Tender notice was published on 17 Mar 2026 and is scheduled to close on 07 Apr 2026, with an estimated Tender value of PHP 11913982.09. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137953158, while the tender notice number is 26CF0002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26Cf0002 Asset Preservation Program - Preventive Maintenance - Primary Roads - Jose Abad Santos Ave (Jasa) - K0109+352-K0109+452, K0109+452-K0109+896, K0109+896-K0110+000, K0110+000-K0110+679.

Deadline: 07 Apr 2026

Posting Date: 17 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137953158

Document Ref. No.: 26CF0002

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 11913982.09

Purchaser's Detail

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Tender Details

Tender are invited for 26CF0002 Asset Preservation Program - Preventive Maintenance - Primary Roads - Jose Abad Santos Ave (JASA) - K0109+352-K0109+452, K0109+452-K0109+896, K0109+896-K0110+000, K0110+000-K0110+679.
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 66 Day/s
Budget for the Contract : PHP 11, 913, 982.09
Area of Delivery : Nueva Ecija
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
NUEVA ECIJA 2ND DISTRICT ENGINEERING OFFICE
Barangay San Isidro, Cabanatuan City, Nueva Ecija
Invitation to Bid for
26CF0002 Asset Preservation Program - Preventive Maintenance - Primary Roads - Jose Abad Santos Ave (JASA) - K0109+352-K0109+452, K0109+452-K0109+896, K0109+896-K0110+000, K0110+000-K0110+679.
1) The DPWH-Nueva Ecija 2nd DEO, through the GAA 2026 intends to apply the sum of P 11, 913, 982.09 being the Approved Budget for the Contract (ABC) to payments under the contract for 26CF0002 Asset Preservation Program - Preventive Maintenance - Primary Roads - Jose Abad Santos Ave (JASA) - K0109+352-K0109+452, K0109+452-K0109+896, K0109+896-K0110+000, K0110+000-K0110+679. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The DPWH-Nueva Ecija 2nd DEO now invites bids for Preventive Maintenance of Road: Asphalt Overlay. Completion of the Works is required 66 CD. Bidders should ha...

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