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The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 3RD DEO has issued a Tender notice for the procurement of a Rfq 2026-02-0005:71X Special Maintenance- Furnishing and Delivery of Construction Materials for Use in Rectifying Noted Defects and Deficiencies Along Naguilian- San Mariano Road, Alicia-San Mateo Roa in the Philippines. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of PHP 1678761.21. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138223245, while the tender notice number is RFQ 2026-02-0005 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Rfq 2026-02-0005:71X Special Maintenance- Furnishing and Delivery of Construction Materials for Use in Rectifying Noted Defects and Deficiencies Along Naguilian- San Mariano Road, Alicia-San Mateo Roa
Deadline: 24 Mar 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138223245
Document Ref. No.: RFQ 2026-02-0005
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1678761.21
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for RFQ 2026-02-0005:71x Special Maintenance- Furnishing and Delivery of Construction Materials for use in Rectifying noted defects and deficiencies along Naguilian- San Mariano Road, Alicia-San Mateo Roa Documents
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, 678, 761.21
Area of Delivery : Isabela
Description : 1. All entries must be typewritten or legibly written.
2. Delivery period within 30 CD upon receipt of the approved funded Purchase Order (PO); Administrative penalties pursuant to Sec.99 of the IRR of RA 12009 shall be imposed for non-delivery without valid reason.
3. Warranty shall be imposed for minimum of three (3) months for supplies & Materials; one (1) year for Equipment; from date of acceptance by the end-user.
4. Price Validity shall be for a period of (60 Calendar days).
5. Shall be attached upon submission of quotation:
a. PhilGEPs Registration Certification
b. Mayor's/Business Permit
c. DTI/SEC Registration
d. Income/Business Tax Return (For ABCs above Php500K)
e. Omnibus Sworn Statement (For ABCs above Php50K and to be submitted
prior the issuance of NOA)
Note: For suppliers with Platinum Membership, the certificate alone may be submitted in lieu of the required legal documents stated above.
6. Bid...
Procurement Documents for Philippines
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