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Invitation to Bid for Contract Id No. 25Go00028 Tender - 144843742

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR has issued a Tender notice for the procurement of a Invitation to Bid for Contract Id No. 25Go00028: Procurement of Fuel for the Equipment Assigned to the Implementation of Oplan Kontra Baha: Greater Metro Manila Waterways Clearing and Cleaning Operati in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 28 Jul 2026, with an estimated Tender value of PHP 30912816.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144843742, while the tender notice number is 25GO00028 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Invitation to Bid for Contract Id No. 25Go00028: Procurement of Fuel for the Equipment Assigned to the Implementation of Oplan Kontra Baha: Greater Metro Manila Waterways Clearing and Cleaning Operati

Deadline: 28 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144843742

Document Ref. No.: 25GO00028

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 30912816.00

Purchaser's Detail

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Tender Details

Tender are invited for INVITATION TO BID FOR Contract ID No. 25GO00028: Procurement of Fuel for the Equipment Assigned to the Implementation of Oplan Kontra Baha: Greater Metro Manila Waterways Clearing and Cleaning Operati
Procurement Mode : Public Bidding
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 0 Day/s
Budget for the Contract : PHP 30, 912, 816.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID FOR Contract ID No. 25GO00028: Procurement of Fuel for the Equipment Assigned to the Implementation of Oplan Kontra Baha: Greater Metro Manila Waterways Clearing and Cleaning Operation
1) The Department of Public Works and Highways-National Capital Region, through the FY 2025 RA 12116 EXTENDED REGULAR 2025 CONTINUING intends to apply the sum of THIRTY MILLION NINE HUNDRED TWELVE THOUSAND EIGHT HUNDRED SIXTEEN PESOS ONLY (Php 30, 912, 816.00) being the Approved Budget for the Contract (ABC) to payments under the Contract ID No. 25GO00028: Procurement of Fuel for the Equipment Assigned to the Implementation of Oplan Kontra Baha: Greater Metro Manila Waterways Clearing and Cleaning Operation. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The Department of Public Works and Highways-National Capital Region now invites bids for Contract ID No. 25GO00028: Procurement of Fuel for the Equipment Assigned to the Implementation of Opla...

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