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26Goi0002: Supply and Delivery of Various Tender - 144567721

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAS PINAS- MUNTINL has issued a Tender notice for the procurement of a 26Goi0002: Supply and Delivery of Various Construction Materials, Uniform and Tools for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities & other Related Activates for the Routin in the Philippines. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 4093815.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144567721, while the tender notice number is 26GOI0002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 26Goi0002: Supply and Delivery of Various Construction Materials, Uniform and Tools for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities & other Related Activates for the Routin

Deadline: 27 Jul 2026

Posting Date: 04 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144567721

Document Ref. No.: 26GOI0002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 4093815.00

Purchaser's Detail

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Tender Details

Tender are invited for 26GOI0002: Supply and Delivery of Various Construction Materials, Uniform and Tools for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities & other Related Activates for the Routin
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 4, 093, 815.00
Area of Delivery : Metro Manila
Description : Supply and Delivery of Various
Construction Materials, Uniform and Tools
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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