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Rfq No. 2026-04-011 (Subm No. 2026-04-01) Tender - 139296462

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 2ND DEO has issued a Tender notice for the procurement of a Rfq No. 2026-04-011 (Subm No. 2026-04-01) - Procurement of Materials for Use in Fabrication of Load Posting of Bridges Within the Negros Occidental 2Nd District Engineering Office, Binalbagan, Negros in the Philippines. This Tender notice was published on 10 Apr 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of PHP 234928.80. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139296462, while the tender notice number is RFQ NO. 2026-04-011 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq No. 2026-04-011 (Subm No. 2026-04-01) - Procurement of Materials for Use in Fabrication of Load Posting of Bridges Within the Negros Occidental 2Nd District Engineering Office, Binalbagan, Negros

Deadline: 13 Apr 2026

Posting Date: 10 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139296462

Document Ref. No.: RFQ NO. 2026-04-011

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 234928.80

Purchaser's Detail

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Tender Details

Tender are invited for RFQ NO. 2026-04-011 (SUBM NO. 2026-04-01) - Procurement of materials for use in fabrication of load posting of bridges within the Negros Occidental 2nd District Engineering Office, Binalbagan, Negros
Product/Service Name : RFQ NO. 2026-04-011
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 234, 928.80
Area of Delivery : Negros Occidental
Description : "Please submit your quotation for the item(s) listed below, which may be submitted in person at BAC Office, DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental, or thru registered mail, facsimile or mail, not later than 10:00 A.M. of April 13, 2026.
Quotation may be submitted open or sealed and should be duly signed by the firm's owner or authorized representative subject to the terms and conditions, hereof."
TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period must be within Thirty (30) Working Days upon receipt of the approved funded Purchase Order (P.O.).
Administrative penalties pursuant to Rule XI, Sec. 99 of the IRR-RA 12009 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for Supplies and one (1) year for Equipment from dat...

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