24Glb0244 (Pr No: 11-247-2024) Purchase of Asphalt (Penetration (Hot) and Cold) for Repair/Maintenance of National Roads Along Mabuhay-Pañalum-Paquibato Rd (S01339mn), K1525+200 - K1527+500, Davao Cit

PhilippinesTenders notice for 24Glb0244 (Pr No: 11-247-2024) Purchase of Asphalt (Penetration (Hot) and Cold) for Repair/Maintenance of National Roads Along Mabuhay-Pañalum-Paquibato Rd (S01339mn), K1525+200 - K1527+500, Davao Cit. The reference ID of the tender is 110945248 and it is closing on 20 Dec 2024.

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Tender Details

  • Country: Philippines
  • Summary: 24Glb0244 (Pr No: 11-247-2024) Purchase of Asphalt (Penetration (Hot) and Cold) for Repair/Maintenance of National Roads Along Mabuhay-Pañalum-Paquibato Rd (S01339mn), K1525+200 - K1527+500, Davao Cit
  • PHT Ref No: 110945248
  • Deadline: 20 Dec 2024
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 880661.25
  • Notice Type: Tender
  • Document Ref. No.: 24GLB0244 (PR No: 11-247-2024)
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO
    ALFREDO,JR BACALLA CABALLERO
    ENGINEER 11
    L. Ma. Guerrero St.
    Davao City
    Davao Del Sur
    Philippines 8000
    63-82-2216444
    63-82-2216444
    Email :docaballero@yahoo.com

  • Description :
  • Tender are invited for 24GLB0244 (PR No: 11-247-2024) Purchase of Asphalt (Penetration (Hot) and Cold) for Repair/Maintenance of National Roads along Mabuhay-Pañalum-Paquibato Rd (S01339MN), K1525+200 - K1527+500, Davao Cit
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Hardware and Construction Supplies
    Contract Duration : 60 Day/s
    Budget for the Contract : PHP 880,661.25
    Area of Delivery : Davao Del Sur
    Description : INVITATION TO BID
    Purchase of Asphalt (Penetration (Hot) and Cold) for Repair/Maintenance of National Roads along Mabuhay-Pañalum-Paquibato Rd (S01339MN), K1525+200 - K1527+500, Davao City
    1. The Department of Public Works and Highways (Davao City District Engineering Office), through the Maintenance and Other Operating Expenses (MOOE) intends to apply the sum of Php 880,661.25 being the ABC to payments under the contract for 24GLB0244 (PR No: 11-247-2024). Bids received in excess of the ABC shall be automatically rejected at bid opening
    2. The Department of Public Works and Highways (Davao City District Engineering Office) now invites bids for the above Procurement Project. Delivery of the Goods is required by 60 C.D. Bidders should have completed, within Five (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...
  • Documents :
  •  Tender Notice

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