Pr No. 2025-12-306 Procurement of Construction Equipment for the Maintenance Section... Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA CITY DEO has issued a Tender notice for the procurement of a Pr No. 2025-12-306 Procurement of Construction Equipment for the Maintenance Section Implementation of D.O 47, S 2024 "Comprehensive Policy Guidelines on the Maintenance of National Roads & Bridges. in the Philippines. This Tender notice was published on 09 Jan 2026 and is scheduled to close on 15 Jan 2026, with an estimated Tender value of PHP 1567107.75. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133379273, while the tender notice number is PR No. 2025-12-306 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Pr No. 2025-12-306 Procurement of Construction Equipment for the Maintenance Section Implementation of D.O 47, S 2024 "Comprehensive Policy Guidelines on the Maintenance of National Roads & Bridges.

Deadline: 15 Jan 2026

Posting Date: 09 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133379273

Document Ref. No.: PR No. 2025-12-306

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1567107.75

Purchaser's Detail

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Tender Details

Tender are invited for PR No. 2025-12-306 Procurement of construction equipment for the Maintenance Section Implementation of D.O 47, s 2024 "Comprehensive Policy Guidelines on the Maintenance of National Roads & Bridges.

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 1, 567, 107.75

Area of Delivery : Zamboanga Del Sur

Description : TERMS AND CONDITIONS:

1. All entries must be typewritten or legibly written

2. Delivery period within Thirty (30) working days upon receipt of the approved

funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 69 of

the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.

3. Warranty shall be for a period of three (3) months for supplies & materials and

1 year for equipment; 3 years IT Equipt. from date of acceptance by the end-user.

4. Price validity shall be for a period of (60) calendar days

5. Mayors/Business permit, PhilGEPS Certificate, ITR and Omnibus sworn

Statement shall be attached upon submission of this RFQ.

6. Bidders shall submit original brochures of the product.

7. Please indicate the brand for each items being offered.

8. TOTAL Approved Budget for the Contract (ABC) Php1, 567, 107.75

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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