Rfq-2026-048 - Supply and Delivery of Construction Tender - 145411403

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XII has issued a Tender notice for the procurement of a Rfq-2026-048 - Supply and Delivery of Construction Equipment for Use in the Routine/Roadside Maintenance of National Roads in Maguindanao 1St and 2Nd District and Cotabato City under Maintenance Divis in the Philippines. This Tender notice was published on 18 Jul 2026 and is scheduled to close on 23 Jul 2026, with an estimated Tender value of PHP 160000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145411403, while the tender notice number is RFQ-2026-048 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Rfq-2026-048 - Supply and Delivery of Construction Equipment for Use in the Routine/Roadside Maintenance of National Roads in Maguindanao 1St and 2Nd District and Cotabato City under Maintenance Divis

Deadline: 23 Jul 2026

Posting Date: 18 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145411403

Document Ref. No.: RFQ-2026-048

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 160000.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for RFQ-2026-048 - Supply and Delivery of Construction Equipment for use in the Routine/Roadside Maintenance of National Roads in Maguindanao 1st and 2nd District and Cotabato City under Maintenance Divis
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 160, 000.00
Description : TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within above stated duration and upon receipt of the approved funded
Purchase Order (P.O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR
of RA 9184 shall be imposed for non-delivery without valid reasons.
3. Warranty shall be for a minimum of three (3) months for supplies & materials;
one (1) year for equipment from date of acceptance by end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. The Bidder shall attached upon the submission of the quotation the following:
a. PhilGEPS Registration Certificate
b. Mayor's/Business permit
c. Income/Business Tax Return (Applicable on above Php 500, 000.00)
d. Omnibus Sworn Statement (Applicable on ABC above Php 50, 000.00)
6. Bidders shall submit original brochures showing certifications of the product, if applicable.
7. Please indicate the brand for each items being off...

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Request Demo
GiZ Tenders India

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines


Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?