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Cid No. 26Gij012: Invitation to Bid Tender in Philippines - 146121818

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO has issued a Tender notice for the procurement of a Cid No. 26Gij012: Invitation to Bid for the Procurement of Unmanned Surface Vessel (Usv) Equipped with Multibeam Echo-Sounding Technology to Modernize, Automate, and Significantly Enhance the Hydrogra in the Philippines. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 19 Aug 2026, with an estimated Tender value of PHP 22700000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146121818, while the tender notice number is 26GIJ012 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Cid No. 26Gij012: Invitation to Bid for the Procurement of Unmanned Surface Vessel (Usv) Equipped with Multibeam Echo-Sounding Technology to Modernize, Automate, and Significantly Enhance the Hydrogra

Deadline: 19 Aug 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146121818

Document Ref. No.: 26GIJ012

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 22700000.00

Purchaser's Detail

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Tender Details

Tender are invited for CID NO. 26GIJ012: INVITATION TO BID FOR THE PROCUREMENT OF UNMANNED SURFACE VESSEL (USV) EQUIPPED WITH MULTIBEAM ECHO-SOUNDING TECHNOLOGY TO MODERNIZE, AUTOMATE, AND SIGNIFICANTLY ENHANCE THE HYDROGRA
Product/Service Name : Surveying Instrument
Procurement Mode : Public Bidding
Classification : Goods
Category : Surveying Instruments
Contract Duration : 30 Day/s
Budget for the Contract : PHP 22, 700, 000.00
Area of Delivery : Samar
Description : INVITATION TO BID FOR THE PROCUREMENT OF UNMANNED SURFACE VESSEL (USV) EQUIPPED WITH MULTIBEAM ECHO-SOUNDING TECHNOLOGY TO MODERNIZE, AUTOMATE, AND SIGNIFICANTLY ENHANCE THE HYDROGRAPHIC SURVEYING AND BATHYMETRIC MAPPING CAPABILITIES OF THE PLANNING & DESIGN SECTION
1. The DPWH Samar 1st District Engineering Office, through the GAA 2025 Extended, intends to apply the sum of Twenty-Two Million Seven Hundred Thousand Pesos Only (PHP 22, 700, 000.00) being the Approved Budget for the Contract (ABC) for payment under the contract for the Purchase of various office supplies under Contract ID No. 26GIJ012. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The DPWH Samar 1st District Engineering Office now invites bids for the above Procurement Project.
Delivery of the goods is required as specified in the Schedule of Requirements. Bidders should have completed within five (5) years from the date of submission and receipt of...

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