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The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO has issued a Tender notice for the procurement of a Pr2026-05-0066 Supply and Delivery of Various Materials for Use in Various Maintenance Routine Work Activities in the Philippines. This Tender notice was published on 05 Jun 2026 and is scheduled to close on 09 Jun 2026, with an estimated Tender value of PHP 1019930.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142723963, while the tender notice number is PR2026-05-0066 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Pr2026-05-0066 Supply and Delivery of Various Materials for Use in Various Maintenance Routine Work Activities
Deadline: 09 Jun 2026
Posting Date: 05 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142723963
Document Ref. No.: PR2026-05-0066
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1019930.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PR2026-05-0066 Supply and delivery of various materials for use in various Maintenance Routine work activities Documents
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 1, 019, 930.00
Area of Delivery : Bukidnon
Description : Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your sealed quotation and other requirements duly signed by your representative not later than 1:30pm of June 09, 2026 at Conference Room of Bukidnon 1st DEO, Malaybalay City.
Please observe proper sealing and marking of bids. All envelopes must contain the RFQ number and name to be bid, name and address of the bidder and address to the BAC Chairman & bear a warning “DO NOT OPEN BEFORE” …date and time for the opening, No bids shall be submitted through email. Sealed quotation must meet the following requirements.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written
2. Delivery period is within 30 days upon receipt of the approved funded Purchase Order (P.O.)
Administrative penalties pursuant to sec. 99 of the IRR of RA 12009.
3. Warranty must be submitted after acceptance by the procuring entity of the delivered supplies in the following conditions and terms of warranty in ac...
Procurement Documents for Philippines
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