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Tender Details
- Country: Philippines
- Summary: 25Nf0046: Preventive Maintenance - Tertiary Roads - Jct Del Carmen-Sta Monica-San Isidro Rd (S00009sg) - K0060+500 - K0063+000
- PHT Ref No: 114795542
- Deadline: 06 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 96500000.00
- Notice Type: Tender
- Document Ref. No.: 25NF0046
- Purchaser's Detail :
- Description :
- Tender are invited for 25NF0046: PREVENTIVE MAINTENANCE - TERTIARY ROADS - JCT DEL CARMEN-STA MONICA-SAN ISIDRO RD (S00009SG) - K0060+500 - K0063+000
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 188 Day/s
Budget for the Contract : PHP 96,500,000.00
Area of Delivery : Surigao Del Norte
Description : Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
SURIGAO DEL NORTE 1st
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
Dapa, Siargao Island, Surigao del Norte
INVITATION TO BID FOR
1. Contract ID : 25NF0045
Contract Name : PREVENTIVE MAINTENANCE - TERTIARY ROADS
DAPA-UNION-GEN. LUNA ROAD (S00365SG) -
K0003+200 - K0005+925
Location of the Contract: GEN LUNA, SURIGAO DEL NORTE
Brief Description : Roads: Construction-Asphalt
Approved Budget for the Contract (ABC): PHP 96,500,000.00
Source of Funds : FY 2025 GAA
Contract Duration : 151 Calendar Days
Bid Document Fee : Php 50,000.00
2. Contract ID : 25NF0046
Contract Name : PREVENTIVE MAINTENANCE - TERTIARY ROADS -
JCT DEL CARMEN-STA MONICA-SAN ISIDRO RD
(S00009SG) - K0060+500 - K0063+000
Location of the Contract: BURGOS, SURIGAO DEL NORTE
Brief Description : Roads: Construction-Asphalt
Approved Budget for the Contract (ABC): PHP 96,500,000.00
Source of Funds : FY 2025 GAA
Cont... - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE
QUINTINIANO C. ARMENDAREZ, JR
BAC CHAIRPERSON
Poblacion Barangay 12
Dapa
Surigao Del Norte
Philippines 8417
63-0-9185880266
Email :dpwhsurigaodelnorte1st@gmail.com
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