Procurement Summary
Country: Philippines
Summary: 26Pl0082 - Convergence and Special Support Program - Special Road Fund - Motor Vehicle User's Charge (Mvuc) as Per R.A. 11239 - Installation/Application of Road Safety Facilities (Roadway Lighting) Al
Deadline: 10 Aug 2026
Posting Date: 19 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145457843
Document Ref. No.: 26PL0082
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 121431740.00
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 26PL0082 - CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239 - Installation/Application of Road Safety Facilities (Roadway Lighting) al
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 257 Day/s
Budget for the Contract : PHP 121, 431, 740.00
Area of Delivery : Kalinga
Description : Invitation to Bid for
26PL0082 - CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239 - Installation/Application of Road Safety Facilities (Roadway Lighting) along Mt Province Bdry-Calanan-Pinukpuk-Abbut Rd (Calanan-Pinukpuk Sect) - K0498 + 593 - K0500 + 601, K0500 + 617.40 - K0503 + 185, K0503 + 191.70 - K0508 + 008, K0508 + 044.50 - K0511 + 115
1) The DPWH-Lower Kalinga District Engineering Office, through SR2026-05-004592 dtd. 05/04/2026 intends to apply the sum of PhP 121, 431, 740.00 being the Approved Budget for the Contract (ABC) to payments under the contract for 26PL0082 - CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239 - Installation/Application of Road Safety Facilities (Roadway Lighting) along Mt Province Bdry-Calanan-Pinukpuk-Abbut Rd (Calanan-Pinukpuk Sect) - K0498 + 593 - K0500 + 601, K0500 + 617.40 - K0503 + 185, K0503 + 191.70 - K0508 + 008, K0508 + 044.50 - K0...
Documents
Tender Notice