24GAF0102SVP, PURCHASE/DELIVERY OF SUPPLIES FOR THE REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION Request for Quotation (RFQ)   Reference Number 11320669   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED   Title 24GAF0102SVP, PURCHASE/DELIVERY OF SUPPLIES FOR THE REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION   Area of Delivery La Union   Printable Version Solicitation Number: 24GAF0102SVP Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Fuels/Fuel Additives & Lubricants & Anti Corrosive Approved Budget for the Contract: PHP 99,603.55 Delivery Period: 30 Day/s Client Agency: Contact Person: MARIO LLAVORE LAROYA BAC Chairperson Barangay San Joaquin Sur Agoo La Union Philippines 2504 63-072-6091716 63-072-6091716 dpwh_2ndlued@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 09/10/2024 10:00 AM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS LA UNION 2ND DISTRICT ENGINEERING OFFICE San Joaquin Sur, Agoo, La Union, Region I October 4, 2024 NOTICE OF PROCUREMENT OF GOODS THRU ALTERNATIVE METHOD OF PROCUREMENT The Bids and Awards Committee (BAC) of the Department Public Works and Highways (DPWH) La Union Second District Engineering Office, San Joaquin Sur, Agoo, La Union, will conduct SMALL VALUE PROCUREMENT in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of the RA 9184. Suppliers of known qualification and of good standing upon receipt of the request for Quotation (RFQ) from this office are hereby requested to submit price quotation on the following on or before October 9, 2024 @ 10:00 AM and the opening of Proposals/Quotations shall be conducted on October 9, 2024 @ 10:01 AM at DPWH LUSDEO, San Joaquin Sur, Agoo, La Union, 2nd Floor Conference Room. 1. Contract ID : 24GAF0102SVP Contract Name : PURCHASE/DELIVERY OF SUPPLIES FOR THE REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION Purchase Request No. (PR No.) : PR-2024-10-132 ABC : P 99,603.55 Contract Duration : 30 CD Source of Fund : EAO 2024 Source of Fund : EAO 2024 For more particulars, please coordinate with the BAC of this Office. The Contract will be awarded to the supplier with the lowest quotation and found to be the most advantageous to the government. MARIO L. LAROYA BAC Chairperson RO1.14 RDM/NDS Website: www.dpwh.gov.ph Tel. No(s).: (072) 609 1070 Created by MARIO LLAVORE LAROYA Date Created 03/10/2024 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 - LA UNION 2ND ED