Procurement Summary
Country: Philippines
Summary: 26Gpi0002 - Purchase of Materials for Use of Routine Road Maintenance Activities - P.R. No. 2026-07-121
Deadline: 03 Aug 2026
Posting Date: 13 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145051734
Document Ref. No.: 26GPI0002
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 3432580.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for 26GPI0002 - Purchase of Materials for use of Routine Road Maintenance Activities - P.R. No. 2026-07-121
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 45 Day/s
Budget for the Contract : PHP 3, 432, 580.00
Area of Delivery : Mountain Province
Description : 1) The DPWH-MP1stDEO, through the FY 2026 GAA intends to apply the sum of PHP 2, 455, 795.00 being the Approved Budget for the Contract (ABC) to payments under the contract for 26GPI0002 - Purchase of Materials for use of Routine Road Maintenance Activities - P.R. No. 2026-07-121. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The DPWH-MP1stDEO now invites bids for the above Procurement project. Delivery of the Goods is required 45 CALENDAR DAYS. Bidders should have completed, at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009.
Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belongin...
Documents
Tender Notice