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Pr No. 2026-05-0012:Purchase and Delivery Tender - 142252326

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO has issued a Tender notice for the procurement of a Pr No. 2026-05-0012:Purchase and Delivery of Materials for Installation/Application of Reflectorized Pavement Markings Along National Roads Within the District in the Philippines. This Tender notice was published on 29 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of PHP 845020.48. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142252326, while the tender notice number is PR No. 2026-05-0012 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Pr No. 2026-05-0012:Purchase and Delivery of Materials for Installation/Application of Reflectorized Pavement Markings Along National Roads Within the District

Deadline: 01 Jun 2026

Posting Date: 29 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142252326

Document Ref. No.: PR No. 2026-05-0012

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 845020.48

Purchaser's Detail

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Tender Details

Tender are invited for PR No. 2026-05-0012:Purchase and Delivery of Materials for Installation/Application of Reflectorized Pavement Markings along National Roads within the District
Product/Service Name : PR No. 2026-05-0012
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 845, 020.48
Area of Delivery : Isabela
Description : 1. All entries must be typewritten or legibly written.
2. Delivery period within 30 C.D. upon receipt of the approved funded Purchase Order (P.O.). Administrative liabilities pursuant to Sec. 99 of the IRR of RA 12009 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one (1) year for Equipment; One (1) year IT Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. PhilGEPS Registration, Mayor-s Permit, DTI Registration/Sec. Registration and Omnibus Sworn Statement (for 50k and above only) for Small Value Procurement shall be attached upon submission of the quotation.
6. Bidders shall submit original brochures of the product.
7. Please indicate the brand for each items being offered (if applicable)
8. Please specify brand name, otherwise, bids will not be accepted.
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