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Pr No. 2026-03-0003;To Support Maintenance Tender - 139235062

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE has issued a Tender notice for the procurement of a Pr No. 2026-03-0003;To Support Maintenance Section's Routine and Preventive Maintenance Activities, Ensuring the Service Ability of Equipment. Uninterrupted Operations, and Efficient Implementation Of in the Philippines. This Tender notice was published on 09 Apr 2026 and is scheduled to close on 14 Apr 2026, with an estimated Tender value of PHP 420000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139235062, while the tender notice number is 2026-03-0003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Pr No. 2026-03-0003;To Support Maintenance Section's Routine and Preventive Maintenance Activities, Ensuring the Service Ability of Equipment. Uninterrupted Operations, and Efficient Implementation Of

Deadline: 14 Apr 2026

Posting Date: 09 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139235062

Document Ref. No.: 2026-03-0003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 420000.00

Purchaser's Detail

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Tender Details

Tender are invited for PR NO. 2026-03-0003;To support Maintenance Section's routine and preventive maintenance activities, ensuring the service ability of equipment. Uninterrupted operations, and efficient implementation of
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 420, 000.00
Area of Delivery : Surigao Del Norte
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE
Dapa, Siargao Island, Surigao del Norte, Region XIII
Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-03-0003
Revised on : Date: March 23, 2026
Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION
Mode of Procurement : Small Value Procurement, Section 34
COMPANY NAME :
ADDRESS :
TEL. NO./FAX NO. : TIN No.:
TERMS and CONDITIONS:
1) All entries must be typewritten or legibly witten
2) Delivery period within 30 upon receipt of the approved funded Purchase Order
(P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be
imposed for non-delivery without valid reasons.
3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARME...

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