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The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 4TH DEO has issued a Tender notice for the procurement of a Rfq Pr No. 2026-05-035 -Procurement of Materials to be Used for the Rectification of Reblocking Defects Pursuant to Department Order No. 47, Series of 2024, Along the National Roads and Bridges Under in the Philippines. This Tender notice was published on 14 May 2026 and is scheduled to close on 19 May 2026, with an estimated Tender value of PHP 1999689.70. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141262654, while the tender notice number is RFQ PR NO. 2026-05-035 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Rfq Pr No. 2026-05-035 -Procurement of Materials to be Used for the Rectification of Reblocking Defects Pursuant to Department Order No. 47, Series of 2024, Along the National Roads and Bridges Under
Deadline: 19 May 2026
Posting Date: 14 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141262654
Document Ref. No.: RFQ PR NO. 2026-05-035
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1999689.70
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for RFQ PR NO. 2026-05-035 -Procurement of materials to be used for the rectification of reblocking defects pursuant to Department Order No. 47, series of 2024, along the national roads and bridges under Documents
Product/Service Name : RFQ PR NO. 2026-05-035
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Industrial Machinery and Equipment
Contract Duration : 20 Day/s
Budget for the Contract : PHP 1, 999, 689.70
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 19, 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 Nu...
Procurement Documents for Philippines
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