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Contract Id No. : 26Gob0048 - Supply Tender - 144566601

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E has issued a Tender notice for the procurement of a Contract Id No. : 26Gob0048 - Supply of Thermoplastic Pavement Marking Materials Intended for Various National Roads in Pasig City for the 3Rd Quarter of 2026 in the Philippines. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 07 Jul 2026, with an estimated Tender value of PHP 1923439.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144566601, while the tender notice number is 26GOB0048 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Contract Id No. : 26Gob0048 - Supply of Thermoplastic Pavement Marking Materials Intended for Various National Roads in Pasig City for the 3Rd Quarter of 2026

Deadline: 07 Jul 2026

Posting Date: 04 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144566601

Document Ref. No.: 26GOB0048

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1923439.00

Purchaser's Detail

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Tender Details

Tender are invited for Contract ID No. : 26GOB0048 - SUPPLY OF THERMOPLASTIC PAVEMENT MARKING MATERIALS INTENDED FOR VARIOUS NATIONAL ROADS IN PASIG CITY FOR THE 3RD QUARTER OF 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 923, 439.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION for Contract ID
26GOB0048 - SUPPLY OF THERMOPLASTIC PAVEMENT MARKING MATERIALS INTENDED FOR
VARIOUS NATIONAL ROADS IN PASIG CITY FOR THE 3RD QUARTER OF 2026
TERMS and CONDITIONS:
1. All entries must be tvpewritten or leaiblv written.
2. Deliverv period is within 30 davs upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to IRR-RA 12009 shall be imposed for non-delivery
without valid reason. 3. Warrantv shall be for a minimum of three (3) months for supplies and materials, one (1)
vear for eauipment, and three (3) vears for IT eauipment from date of acceptance by the End-User.
4. Price validity shall be for a period of sixty (60) calendar davs.
5. PhilGEPS Reaistration Certificate/DTI/Mayor's Permit/Tax Clearance/BIR Certificate of Registration/Bid Securina Declaration/Omnibus Swomn Statement/Audited Financial
Statement shall be attached upon submission of auotation.
KENNYLYN KEN E. REYES
OIC-As...

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