PR No. 2024-10-0087 - Supply & delivery of 249 pail Joint Sealant for use in the resealing of cracks and joints along DSR, DCVBR, SCPTR, BKR, and BMR areas. Request for Quotation (RFQ)   Reference Number 11398872   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R   Title PR No. 2024-10-0087 - Supply & delivery of 249 pail Joint Sealant for use in the resealing of cracks and joints along DSR, DCVBR, SCPTR, BKR, and BMR areas.   Area of Delivery Negros Oriental   Printable Version Solicitation Number: PR No. 2024-10-0087 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 996,000.00 Delivery Period: 40 Day/s Client Agency: Contact Person: Renee Salomon Davad Engineer III Km 44 Dumaguete South Road, Malabuhan Siaton Negros Oriental Philippines 6217 63-917-3140070 davadrenee@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:30 AM Description PR No. 2024-10-0087 - Supply & delivery of 249 pail Joint Sealant for use in the resealing of cracks and joints along DSR, DCVBR, SCPTR, BKR, and BMR areas Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR No. 2024-10-0087 Supply & delivery of 249 pail Joint Sealant for use in the resealing of cracks and joints along DSR, DCVBR, SCPTR, BKR, and BMR areas. 249 Pail 996,000.00 Created by Roderick D. Diputado Date Created 24/10/2024 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 - NEGROS ORIENTAL 3R