24Gaf0015, Purchase/Delivery of Supplies for the Repair/Maintenance of Various National Roads Within La Union Second District Engineering Office

PhilippinesTenders notice for 24Gaf0015, Purchase/Delivery of Supplies for the Repair/Maintenance of Various National Roads Within La Union Second District Engineering Office. The reference ID of the tender is 111445562 and it is closing on 30 Dec 2024.

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Tender Details

  • Country: Philippines
  • Summary: 24Gaf0015, Purchase/Delivery of Supplies for the Repair/Maintenance of Various National Roads Within La Union Second District Engineering Office
  • PHT Ref No: 111445562
  • Deadline: 30 Dec 2024
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 9996509.56
  • Notice Type: Tender
  • Document Ref. No.: 24GAF0015
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED
    MARIO LLAVORE LAROYA
    BAC Chairperson
    Barangay San Joaquin Sur
    Agoo
    La Union
    Philippines 2504
    63-072-6091716
    63-072-6091716
    Email :dpwh_2ndlued@yahoo.com

  • Description :
  • Tender are invited for 24GAF0015, PURCHASE/DELIVERY OF SUPPLIES FOR THE REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 9,996,509.56
    Area of Delivery : La Union
    Description : Republic of the Philippines
    DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    LA UNION SECOND DISTRICT ENGINEERING OFFICE
    San Joaquin Sur, Agoo, La Union

    INVITATION TO BID FOR

    24GAF0015
    PURCHASE/DELIVERY OF SUPPLIES FOR THE REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE
    1. The Department of Public Works and Highways LA UNION SECOND DISTRICT ENGINEERING OFFICE, through the EAO 2024 intends to apply the sum of NINE MILLION NINE HUNDRED NINETY-SIX THOUSAND FIVE HUNDRED NINE AND 56/100 PESOS ONLY (Php 9,996,509.56) being the ABC to payments under the contract for PURCHASE/DELIVERY OF SUPPLIES FOR THE REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE, with Contract ID 24GAF0015. Bids received in excess of the ABC shall be automatically rejected at bid opening.

    2. The Department of Public Works and Highways LA UNION SECOND DISTRICT ENGINEERING OFFICE now invites bids for the above Procurement Project. Delivery of the Goods is required 30 Calenda...
  • Documents :
  •  Tender Notice

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