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Rfq Pr No. 2026-04-026 -For Use of Grasscutter Tender - 140579999

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 4TH DEO has issued a Tender notice for the procurement of a Rfq Pr No. 2026-04-026 -For Use of Grasscutter Unit in the Maintenance Section Charge to 2025 - Amwp 5Th Additional Fund Utilization in the Philippines. This Tender notice was published on 03 May 2026 and is scheduled to close on 06 May 2026, with an estimated Tender value of PHP 560000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140579999, while the tender notice number is RFQ PR NO. 2026-04-026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq Pr No. 2026-04-026 -For Use of Grasscutter Unit in the Maintenance Section Charge to 2025 - Amwp 5Th Additional Fund Utilization

Deadline: 06 May 2026

Posting Date: 03 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140579999

Document Ref. No.: RFQ PR NO. 2026-04-026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 560000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ PR NO. 2026-04-026 -For use of Grasscutter Unit in the Maintenance Section charge to 2025 - AMWP 5th Additional Fund Utilization
Product/Service Name : RFQ PR NO. 2026-04-026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 560, 000.00
Area of Delivery : Leyte
Description : Please quote your lowest price or 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 ________May 6, 2026_________, 9:00 a.m. in the return envelope attached herewith, to the Procurement Office, DPWH, 4TH DEO, Ormoc City, Leyte.
TERMS AND CONDITIONS :
1. All entries must be typewritten or legibly written.
2. All pages must be duly signed.
3. Delivery period within 20 C. D. upon receipt of the approved funded Purchase Order (P. O.). Administrative penalties pursuant to Sec. 113 of the IRR-RA 12009 shall be for a minimum of non-delivery without a valid reason.
4. Warranty shall be for a minimum of three (3) months for supplies & materials: one year for Equipment from date of acceptance by the end-user.
5. Price validity shall be for a period of sixty (60) calendar days.
6. G-EPS Registration Number, Mayor's Permit/Business Permit, ITR & Omnibus shall be attac...

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