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Republic of the Philippines Department of Public Tender - 145580411

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PAMPANGA 3RD DEO has issued a Tender notice for the procurement of a Republic of the Philippines Department of Public Works and Highways Pampanga 3Rd District Engineering Office San Francisco St., Brgy. Pampang, Angeles City "Notice of Pro... in the Philippines. This Tender notice was published on 21 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 904120.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145580411, while the tender notice number is RFQ 0030 - 2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Republic of the Philippines Department of Public Works and Highways Pampanga 3Rd District Engineering Office San Francisco St., Brgy. Pampang, Angeles City "Notice of Pro...

Deadline: 27 Jul 2026

Posting Date: 21 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145580411

Document Ref. No.: RFQ 0030 - 2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 904120.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ 0030 - 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 904, 120.00
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
PAMPANGA 3RD DISTRICT ENGINEERING OFFICE
San Francisco St., Brgy. Pampang, Angeles City
"NOTICE OF PROCUREMENT
"
THRU ALTERNATIVE METHODS
Please be informed that the Department of Public Works and Highways PAMPANGA 3RD DISTRICT ENGINEERING OFFICE, San Francisco St, Pampang, Angeles City through the Bids and Awards Committee (BAC) shall procure thru Small Value the following goods, pursuant to Section 53.9, of the Revised of RA 9184.
PURCHASE REQUEST DESCRIPTION NO. PROCUREMENT AMOUNT
2026-07-0038 GABIONS P 904, 120.00
Date 100 pc. Gabions, Metallic Coated (1mx 1m x2m)
7-16-26 100 cu.m. Boulders Gabion 0.2m /0.3 dia.
200 kg. Tie Wire #16
150 sq.m Filter Cloth
GUARDRAIL
30 pc. 2.7mm W beM Guardrail 9 Holes with Accessories
10 pc. End Terminal for Guardrails
Nothing Follows
Procurement of Gabions and Guardrail, Additional Materials for the use in installation/replacement of damage guardrails
and repair/rehabi...

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