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| Title |
PR NO. 2024-06-052 Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Nabunturan - Mainit Park Road (S00137MN), Sta. K1425±110 - K1434+718 w/ Ex DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 1ST D
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|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 26.06.2024 |
| Deadline Date | 02.07.2024 |
| Overview | PR NO. 2024-06-052 Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Nabunturan - Mainit Park Road (S00137MN), Sta. K1425±110 - K1434+718 w/ Ex Request for Quotation (RFQ) Reference Number 10986469 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 1ST D Title PR NO. 2024-06-052 Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Nabunturan - Mainit Park Road (S00137MN), Sta. K1425±110 - K1434+718 w/ Ex Area of Delivery Davao de Oro (Compos. Valley) Printable Version Solicitation Number: PR NO. 2024-06-052 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 999,682.95 Delivery Period: 20 Day/s Client Agency: Contact Person: Verlene Layaoen Melendez Administrative Asst. 1 Nabunturan, Davao de Oro Nabunturan Davao de Oro (Compos. Valley) Philippines 8800 63-084-8170114 63-084-8170114 baccomval11@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/06/2024 Last Updated / Time 26/06/2024 12:00 AM Closing Date / Time 02/07/2024 10:00 AM Description Hot Asphalt (60/70), and Fine Aggregates Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR NO. 2024-06-052 Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Nabunturan - Mainit Park Road (S00137MN), Sta. K1425±110 - K1434+718 w/ Exceptions, Davao de Oro 1 Lot 999,682.95 Other Information Bidders/Suppliers must download the attached document in the associated component section. Created by Verlene Layaoen Melendez Date Created 25/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 1ST D |
| NAICS | |
| CPVS |
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Aggregates
Sections
Construction, foundation and surface works for highways, roads
Asphalt
Wells construction work
Seals
Construction work
Foundation work for highways, roads, streets and footpaths
Concrete
Construction work for highways, roads
Concrete work
Rings, seals, bands, sticks and grout packers
Seats, chairs and related products, and associated parts
Display cases
Goods used in construction
Architectural, construction, engineering and inspection services
Hardware
Dates
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| UNSPSC | |
| Regions | |
| Sectors |
Civil Works
Environment and Pollution-Recycling
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
|
URL |
| Share |
Philippines
| Title |
|---|
|
PR NO. 2024-06-052 Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Nabunturan - Mainit Park Road (S00137MN), Sta. K1425±110 - K1434+718 w/ Ex DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 1ST D
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.06.2024 |
| Deadline Date |
| 02.07.2024 |
| Overview |
| PR NO. 2024-06-052 Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Nabunturan - Mainit Park Road (S00137MN), Sta. K1425±110 - K1434+718 w/ Ex Request for Quotation (RFQ) Reference Number 10986469 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 1ST D Title PR NO. 2024-06-052 Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Nabunturan - Mainit Park Road (S00137MN), Sta. K1425±110 - K1434+718 w/ Ex Area of Delivery Davao de Oro (Compos. Valley) Printable Version Solicitation Number: PR NO. 2024-06-052 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 999,682.95 Delivery Period: 20 Day/s Client Agency: Contact Person: Verlene Layaoen Melendez Administrative Asst. 1 Nabunturan, Davao de Oro Nabunturan Davao de Oro (Compos. Valley) Philippines 8800 63-084-8170114 63-084-8170114 baccomval11@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/06/2024 Last Updated / Time 26/06/2024 12:00 AM Closing Date / Time 02/07/2024 10:00 AM Description Hot Asphalt (60/70), and Fine Aggregates Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR NO. 2024-06-052 Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Nabunturan - Mainit Park Road (S00137MN), Sta. K1425±110 - K1434+718 w/ Exceptions, Davao de Oro 1 Lot 999,682.95 Other Information Bidders/Suppliers must download the attached document in the associated component section. Created by Verlene Layaoen Melendez Date Created 25/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 1ST D |
| NAICS |
| Hardware Instruments and Related Products Manufacturing for Measuring Justice Regulation Justice Highway Construction Other Justice Regulation Highway Agriculture Highway Other Justice Agencies Construction |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Aggregates Sections Construction, foundation and surface works for highways, roads Asphalt Wells construction work Seals Construction work Foundation work for highways, roads, streets and footpaths Concrete Construction work for highways, roads Concrete work Rings, seals, bands, sticks and grout packers Seats, chairs and related products, and associated parts Display cases Goods used in construction Architectural, construction, engineering and inspection services Hardware Dates |
| UNSPSC |
| Asphalts Asphalt Hardware Display cases Trade agreements Seals Aggregates Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| APEC Countries Asia |
| Sectors |
| Civil Works Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| URL |
| Share |
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