24Ga00035: Purchase and Delivery of Parts, Materials and Lube Oil for Use in the Preventive Maintenance of Dpwh Amphibious Excavator K4-117 Presently Stationed at Galpac Creek, Paoay, Ilocos Norte

PhilippinesTenders notice for 24Ga00035: Purchase and Delivery of Parts, Materials and Lube Oil for Use in the Preventive Maintenance of Dpwh Amphibious Excavator K4-117 Presently Stationed at Galpac Creek, Paoay, Ilocos Norte. The reference ID of the tender is 115482890 and it is closing on 19 Mar 2025.

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Tender Details

  • Country: Philippines
  • Summary: 24Ga00035: Purchase and Delivery of Parts, Materials and Lube Oil for Use in the Preventive Maintenance of Dpwh Amphibious Excavator K4-117 Presently Stationed at Galpac Creek, Paoay, Ilocos Norte
  • PHT Ref No: 115482890
  • Deadline: 19 Mar 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1234904.39
  • Notice Type: Tender
  • Document Ref. No.: 24GA00035
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION I
    DAVE D. DELIZO
    BAC Secretariat
    DPWH - ROI
    San Fernando City
    La Union
    Philippines
    63-72-2429351
    63-72-2429351
    Email :delizo.dave@dpwh.gov.ph

  • Description :
  • Tender are invited for 24GA00035: PURCHASE AND DELIVERY OF PARTS, MATERIALS AND LUBE OIL FOR USE IN THE PREVENTIVE MAINTENANCE OF DPWH AMPHIBIOUS EXCAVATOR K4-117 PRESENTLY STATIONED AT GALPAC CREEK, PAOAY, ILOCOS NORTE
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 1,234,904.39
    Description : 1. The Department of Public Works and Highways Regional Office I, through the Various EAO intends to apply the sum of Php 1,234,904.39 being the ABC to payments under the contract for Purchase and Delivery of Parts, Materials and Lube Oil for use in the Preventive Maintenance of DPWH Amphibious Excavator K4-117 presently stationed at Galpac Creek, Paoay, Ilocos Norte with Contract ID 24GA00035. Bids received in excess of the ABC shall be automatically rejected at bid opening.

    2. The Department of Public Works and Highways Regional Office I now invites bids for the above Procurement Project. Delivery of the Goods is required by 365 Calendar Days. Bidders should have completed, within 5 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders).

    3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 rev...
  • Documents :
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