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Rfq Pr. No. 2026-07-060 - for the Conduct Tender - 146371255

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 4TH DEO has issued a Tender notice for the procurement of a Rfq Pr. No. 2026-07-060 - for the Conduct of Maintenance Services for Automated Traffic Data Collection Program @ Leyte 4Th Deo in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 06 Aug 2026, with an estimated Tender value of PHP 1093140.74. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146371255, while the tender notice number is RFP PR NO. 2026-07-060 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq Pr. No. 2026-07-060 - for the Conduct of Maintenance Services for Automated Traffic Data Collection Program @ Leyte 4Th Deo

Deadline: 06 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146371255

Document Ref. No.: RFP PR NO. 2026-07-060

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1093140.74

Purchaser's Detail

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Tender Details

Tender are invited for RFQ PR. NO. 2026-07-060 - For the conduct of Maintenance Services for Automated Traffic Data Collection Program @ Leyte 4th DEO
Product/Service Name : RFQ PR NO. 2026-07-060
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Machine Tools
Contract Duration : 20 Day/s
Budget for the Contract : PHP 1, 093, 140.74
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 ______August 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 the 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 attached upon submission of t...

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