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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION I has floated a tender for Rfq2025-10-058 (Rebid): Purchase and Delivery of Parts and Materials Including Services for Corrective Maintenance (Cm) of Multi-Purpose Amphibious Dredger, Doosan Dx480lc, K3-31 Located at Tubao-Arin. The project location is Philippines and the tender is closing on 20 Oct 2025. The tender notice number is RFQ2025-10-058 (Rebid), while the TOT Ref Number is 128325635. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Rfq2025-10-058 (Rebid): Purchase and Delivery of Parts and Materials Including Services for Corrective Maintenance (Cm) of Multi-Purpose Amphibious Dredger, Doosan Dx480lc, K3-31 Located at Tubao-Arin
Deadline: 20 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128325635
Document Ref. No.: RFQ2025-10-058 (Rebid)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 936069.76
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ2025-10-058 (Rebid): Purchase and Delivery of Parts and Materials including Services for Corrective Maintenance (CM) of Multi-Purpose Amphibious Dredger, Doosan Dx480LC, K3-31 located at Tubao-Arin
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 936, 069.76
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 AM of October 20, 2025 manually thru sealed envelop, to the BAC Secretariat, DPWH Regional Office I, Aguila Road, San Fernando City (La Union).
TERMS and CONDITIONS
1. All entries must be typewritten or legibly written.
2. Delivery period: within 30 ( Thirty ) calendar 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 minimum of three (3) months for supplies & materials; one year for Equipment; 3 years for IT Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. Mayor's/ Business Permit, PhilGEPS Registration Certificate, Income/ Business Tax Return, Omnibus Sworn S...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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