Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Puerto Princesa, Barotac Viejo, Iloilo Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2025-04-0027 Contract Name: 25ggh0021 – Purchase Of Signages (road Safety Devices) To Be Installed In Our Area Of Jurisdiction Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 99,500.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Construction Supplies 3. M. Cubed Enterprises 2. Pr No.: 2025-04-0028 Contract Name: 25ggh0022 – Purchase Of Bituminous Concrete Surface Coarse (asphalt Hot Mix) For Repair Of Damage Asphalt Pavements In Our Area Of Jurisdiction Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 795,500.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Ubs United Builders And Supply Inc. 2. Aquaries Construction & Supply 3. Chedmaryl Construction Supplies 3. Pr No.: 2025-04-0029 Contract Name: 25ggh0023 – Purchase Of Rtp (black) For The Repainting Of Bridge Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 92,919.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Construction Supplies 3. M. Cubed Enterprises 4. Pr No.: 2025-04-0030 Contract Name: 25ggh0024 – Purchase Of Tools To Be Used By The Road Side Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 385,285.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Conquest Construction Supply & Parts 2. Aquaries Construction & Supply 3. Chedmaryl Construction Supplies 5. Pr No.: 2025-04-0031 Contract Name: 25ggh0025 – Purchase Of Plate Compactor W/5hp Motor To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 608,700.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Chedmaryl Construction Supplies 3. M. Cubed Enterprises 6. Pr No.: 2025-04-0033 Contract Name: 25ggh0026 – Purchase Of Tires For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 287,700.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Golden Road Runner International Corporation 2. Jsu Auto Supply 3. Good Fortune International, Inc. 7. Pr No.: 2025-04-0034 Contract Name: 25ggh0027 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicles Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 730,875.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Golden Road Runner International Corporation 2. Jsu Auto Supply 3. Good Fortune International, Inc. 8. Pr No.: 2025-04-0026 Contract Name: 25ggh0028 – Purchase Of Thermoplastic (white) To Be Used In Repainting Of Pavement Marking And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 149,565.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Construction Supplies 3. M. Cubed Enterprises 9. Pr No.: 2025-03-0039 Contract Name: 25ggh0029 – Calibration Of Survey Equipment For Planning And Design Section Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 55,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Rasa Surveying Instruments 2. Aeromarine 3. Quantumlab Geosolutions 10. Pr No.: 2025-04-0019 Contract Name: 25ggh0030 – Purchase Of A3 Color Laser Multifunctional Printer For Use Of This Office (administrative Section) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 750,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Isource Asia Business Solution Corporation 2. Dks Office Supplies And Equipment 3. Officelink Office Supplies And Equipment Trading 11. Pr No.: 2025-043-0023 Contract Name: 25ggh0031 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicles Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): 985,738.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Golden Road Runner International Corporation 2. Jsu Auto Supply 3. Good Fortune International, Inc. Bac Activities Schedule 1. Dropping Of Bids April 24, 2025 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids April 24, 2025: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit 0917-8105-603 Ryan M. Sauli Bac Chairman