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Rfq (P.R. No.) 2026-03-0018, Construction Tender - 139613485

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND has issued a Tender notice for the procurement of a Rfq (P.R. No.) 2026-03-0018, Construction Materials for the Maintenance Section in the Philippines. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 21 Apr 2026, with an estimated Tender value of PHP 998299.24. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139613485, while the tender notice number is 2026-03-0018 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq (P.R. No.) 2026-03-0018, Construction Materials for the Maintenance Section

Deadline: 21 Apr 2026

Posting Date: 16 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139613485

Document Ref. No.: 2026-03-0018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 998299.24

Purchaser's Detail

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Tender Details

Tender are invited for RFQ (P.R. No.) 2026-03-0018, Construction Materials for the Maintenance Section
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 998, 299.24
Area of Delivery : Northern Samar
Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of 04/21/26 in the return envelope attached herewith, Procurement Unit, 2nd Floor, Brgy. Burabod, Laoang, Northern Samar.
TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period within 30 Days upon receipt of the approved funded
Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised
IRR-RA 9184 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a mininum of three (3) months for supplies & materials; one
year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. PhilGEPS Certificate, DTI-COR, BIR-COR, Mayor's Permit, Latest BIR ITR, Tax Clearance and Omnibus Sworn Statement, shall be attached upon submission of the quotation.
6. Bidders shall submit origin...

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