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26Gld0013 Procurement of 2, 000 Liters Kerosene Tender - 140612794

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR DIST has issued a Tender notice for the procurement of a 26Gld0013 Procurement of 2, 000 Liters Kerosene, for Use in Asphalt Kettle of Maintenance Section, Dpwh Davao Del Sur District Engineering Office, Digos City (P.R. No. 26-04-027) in the Philippines. This Tender notice was published on 04 May 2026 and is scheduled to close on 12 May 2026, with an estimated Tender value of PHP 293700.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140612794, while the tender notice number is 26GLD0013 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26Gld0013 Procurement of 2, 000 Liters Kerosene, for Use in Asphalt Kettle of Maintenance Section, Dpwh Davao Del Sur District Engineering Office, Digos City (P.R. No. 26-04-027)

Deadline: 12 May 2026

Posting Date: 04 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140612794

Document Ref. No.: 26GLD0013

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 293700.00

Purchaser's Detail

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Tender Details

Tender are invited for 26GLD0013 Procurement of 2, 000 liters Kerosene, For use in Asphalt Kettle of Maintenance Section, DPWH Davao del Sur District Engineering Office, Digos City (P.R. No. 26-04-027)
Procurement Mode : Public Bidding
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 60 Day/s
Budget for the Contract : PHP 293, 700.00
Area of Delivery : Davao Del Sur
Description : INVITATION TO BID FOR CONTRACT ID NO. 26GLD0013
Procurement of 2, 000 liters Kerosene, For use in Asphalt Kettle of Maintenance Section, DPWH Davao del Sur District Engineering Office, Digos City (P.R. No. 26-04-027)
1) The DPWH Davao del Sur District Engineering Office, through the FY 2026 RA 12314 Regular 2026 Current intends to apply the sum of Two Hundred Ninety-Three Thousand Seven Hundred Pesos Only (Php 293, 700.00) being the Approved Budget for the Contract (ABC) to payments under the contract for 26GLD0013 - Procurement of 2, 000 liters Kerosene, For use in Asphalt Kettle of Maintenance Section, DPWH Davao del Sur District Engineering Office, Digos City (P.R. No. 26-04-027). Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The DPWH Davao del Sur District Engineering Office now invites bids for 26GLD0013 - Procurement of 2, 000 liters Kerosene, For use in Asphalt Kettle of Maintenance Section, DPWH Davao del Sur District Engineering Office, Digos City (P.R....

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