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Rfq No. 2026-05-018: Procurement of Materials Tender - 141832945

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 2ND DEO has issued a Tender notice for the procurement of a Rfq No. 2026-05-018: Procurement of Materials for Use in Repainting of Various Bridges Within the 2Nd District Engineering Office, Binalbagan, Negros Occidental in the Philippines. This Tender notice was published on 22 May 2026 and is scheduled to close on 26 May 2026, with an estimated Tender value of PHP 864585.56. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141832945, while the tender notice number is RFQ NO. 2026-05-018 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq No. 2026-05-018: Procurement of Materials for Use in Repainting of Various Bridges Within the 2Nd District Engineering Office, Binalbagan, Negros Occidental

Deadline: 26 May 2026

Posting Date: 22 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141832945

Document Ref. No.: RFQ NO. 2026-05-018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 864585.56

Purchaser's Detail

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Tender Details

Tender are invited for RFQ NO. 2026-05-018: PROCUREMENT OF MATERIALS FOR USE IN REPAINTING OF VARIOUS BRIDGES WITHIN THE 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL
Product/Service Name : RFQ NO. 2026-05-018 (SUBM #2026-05-02)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 60 Day/s
Budget for the Contract : PHP 864, 585.56
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 May 26, 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 Sixty (60) 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 date of acceptance by the end-u...

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