Tenders

26GOI0001:Fuel supply for the Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities - Maintenance & Other Operations of DPWH Floating Equipment *Release of fu

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAS PINAS- MUNTINL

26GOI0001: Fuel supply for the Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities - Maintenance & Other Operations of DPWH Floating Equipment *Release of funds to cover operational expenses of various water-based and landbased equipment with DPWH nos. K4-81, K4-25, K4-37, K4-15, K4-112, F16-60, F17-116, LX-4, F17-131, F16- 97, F16-82, F17-179 and H3-6974 for the dredging of Zapote River, Las Piñas City

26GGR0010 - Procurement of Various Paints for use of Maintenance Section (4th Quarter) in Painting/Repainting of Bridges, Guardrails and Signages along National Roads of DPWH Iloilo, Pototan, Iloilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

26GGR0009 - Procurement of Aggregate Base Course Material (3rd and 4th Quarter) for use on Correcting Unpaved Road Shoulders along Various National Roads of DPWH Iloilo 6th DEO, Malusgod, Pototan, Ilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

26GGR0008 - Procurement of Metal Guardrails with Accessories for the use of Maintenance Section in the Repair of National Roads and Bridges of DPWH Iloilo 6th DEO, Malusgod, Pototan, Iloilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

26PK0025 – Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Ter

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ( UPPER KALINGA DEO

1) The DPWH – Upper Kalinga District Engineering Office, through the FY 2026 REGULAR INFRASTRUCTURE PROGRAM intends to apply the sum of PhP4,598,160.00 being the Approved Budget for the Contract (ABC) to payments under the contract for 26PK0025 – Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads - Lubuagan-Batong Buhay-Abra Bdry Rd - (S00563LZ) Chainage 616 - Chainage 751. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The DPWH – Upper Kalinga District Engineering Office now invites bids for: Name of Contract : Organizational Outcome 1: Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads - Lubuagan-Batong Buhay-Abra Bdry Rd - (S00563LZ) Chainage 616 - Chainage 751 Contract ID No. : 26PK0025 Locations : Lubuagan, Kalinga Scope of Works : Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide Length : 459 Square Meters Approved Budget for the Contract : PhP4,598,160.00 Contract Duration : 101 Calendar Days The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). Prospective Bidders should be (1) registered with and classified by the Philippine Contractors Accreditation Board (PCAB) with PCAB LICENSE Category of C & D for Small B. The description of an eligible Bidder is contained in the Bidding Documents, particularly, in Annex II-1.1 B Section II and III of Bidding Documents. Contractors/applicants who wish to participate in this bidding are encouraged to enroll in the DPWH Civil Works Application (CWA) at the DPWH Procurement Service (PrS), 5th Floor, DPWH Bldg., Bonifacio Drive, Port Area, Manila, while those already enrolled shall keep their records cur

26GGR0007 - Procurement of Road Signages to be Installed along the Various National Roads of DPWH Iloilo 6th DEO, Malusgod, Pototan, Iloilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

26ID0010 - Asset Preservation Program - Rehabilitation/ Reconstruction / Upgrading of Damaged Paved Roads-Primary Roads, Palo – Carigara - Ormoc Rd., K0965+552 - K0965+879.41

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 2ND DEO

1.1 Name of Contract : Asset Preservation Program - Rehabilitation/ Reconstruction / Upgrading of Damaged Paved Roads-Primary Roads, Palo – Carigara - Ormoc Rd., K0965+552 - K0965+879.41 Contract ID No. : 26ID0010 Location : Capoocan, Leyte Scope of Works : Road-Rehabilitation-Asphalt Overlay for 0.32741 Km. (1.830964 Lane km.) Approved Budget for the Contract : ₱ 37,819,670.00 Contract Duration : 151 C.D. 2) The Department of Public Works and Highways (DPWH) Leyte 2nd District Engineering Office now invites bids for: a.) CID No. 26ID0010: Asset Preservation Program – Rehabilitation / Reconstruction / Upgrading of Damaged Paved Roads-Primary Roads, Palo-Carigara-Ormoc Rd., K0965+552 - K0965+879.41 Completion of Work requires 152 C.D. b.) CID No. 26ID0011: Construction of Concrete Road, Chainage 0+000.00 - Chainage 1+000.00, Barangay Alahag, Jaro, Leyte Completion of Work requires 72 C.D. c.) CID No. 26ID0012: Construction of Concrete Road, Chainage 0+000-Chainage 0 +750, Barangay Canhandugan - Sitio Kallenahan, Jaro, Leyte Completion of Work requires 56 C.D. d.) CID No. 26ID0013: Construction of Concrete Road, Chainage 0+000-Chainage 0+700, Barangay Canhandugan-Sitio Kuli-kuli, Jaro, Leyte Completion of Work requires 54 C.D. e.) CID No. 26ID0014: Construction of Concrete Road, Chainage 1+545-Chainage 2+125, Barangay Kalinawan-Barangay Licod, Jaro, Leyte Completion of Work requires: 88 C.D. Bidders should have completed, within (Not Applicable under RA 12009 IRR – no period prescribed for civil works/infrastructure Projects.) from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders (ITB). 3.) Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to

PR NO. 2026-05-0034; Vehicle Repair and Maintenance

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0034 Revised on : Date: May 20, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: PLANNING & DESIGN SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php121,400.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Power Window Motor/Mechanism Front and Rear 2 pc 2 Evaporator 1 pc 3 A/C Actuator Motor 3 pc 4 Labor 1 job 5 Tire 2 pc x-x-x-xNothing Followsx-x-x-x Purpose: Vehicle Repair and Maintenance/Other Equipment for Planning and Design Section Total Amount: Total Amount in Words: Brand Name and Model : Wa

PR NO. 2026-05-0033; Construction Materials and Supplies

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0033 Revised on : Date: May 19, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php200,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Interlocking plastic barrier 20 pcs. Spec's: With DPWH Logo With Reflectorized guide signs per plan attached Height: 0.92m Width: 0.46m bottom 0.20-0.30M Top Length: 1.22m Weight: 11kgs. Purpose: Provide the national roads on critical section with traffic management, such as to define lanes, secure hazar

PR NO. 2026-05-0032; Vehicle Repair and Maintenance

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0032 Revised on : Date: May 19, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: PLANNING & DESIGN SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php237,124.86 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Coolant 10 ltr. 2 Brake Fluid 10 ltr. 3 DIN 66 Battery (Ford Ranger 3.2), free maintenance 1 pc 4 Tire 265/60R18 (3.2 Ford Ranger) 2 pc 5 Battery 11 plates 12V, 6 holes (Mitsubishi L200) 4 pc 6 Engine Oil Fully synthetic, for diesel engine use 42 ltr. 7 Tire 195R15C (Mitsubishi L200) 4 pc 8 Oil Fil

PR NO. 2026-05-0030; Construction Materials and Supplies

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0030 Revised on : Date: May 12, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 30 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php1,000,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Paint Thinner 70 gal 2 Roller Brush (6''or 152mm) 200 pc 3 Reflectorized Traffic Paint (White) 427 gal x-x-x-xNothing Followsx-x-x-x-x Purpose: Repainting of Guardrails along Dapa-Jct. Cancohoy Road Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Price Validity Pl

PR NO. 2026-05-0029; Diesel Fuel

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0029 Revised on : Date: May 11, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 15 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php405,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Diesel Fuel 2,700 ltrs. x-x-x-x Nothing Follows x-x-x-x-x Purpose: Use to support the operations of service vehicles heavy equipment for the effective field operations and maintenance of national roads and bridges. Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Pri

PR NO. 2026-05-0028; Office Supplies and Devices

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0028 Revised on : Date: May 07, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: MAINTENANCE SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 45 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php184,411.25 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Laptop Computer (Application use) 1 unit see attached specification x-x-xNothing Followsx-x-x-x Purpose: Use for the various documents preparation in the Maintenance Section and other reports Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Price Validity Place of De

PR NO. 2026-05-0022; Diesel Fuel

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0022 Revised on : Date: April 20, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: PLANNING AND DESIGN SECTION Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 15 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php1,425,000.00 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Diesel Fuel 7,000 ltrs. 2 Premium Gasoline 3,000 ltrs. x-x-x-xNothing Followsx-x-x- Purpose: To ensure efficient utilization of resource and cos-effective projects implementation including site inspections , survey, data validation, coordination meeting, and other field related assignments To

26PJ0019-CONVERGENCE AND SPECIAL SUPPORT PROGRAM-Construction/ Improvement of Access Roads leading to Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP)-Access Road leading to

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0019-CONVERGENCE AND SPECIAL SUPPORT PROGRAM-Construction/ Improvement of Access Roads leading to Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP)-Access Road leading to Ammung Festival, Yao Jia Xi Dragon Fruit Farm, Domingo's Integrated Organic Farm, Municipal Forest Library (Magat dam Wetlands, Maris Dam Wetlands, BFAR-Aqua Park), Sta. 5+194-Sta. 5+ 320, Brgy. Santo Domingo, Alfonso Lista, Ifugao

PR NO. 202026-05-0021; Office Supplies and Devices;

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE Dapa, Siargao Island, Surigao del Norte, Region XIII Name of Procuring Entity : DPWH Surigao del Norte 1st DEO Purchase Request No.: 2026-05-0021 Revised on : Date: May 07, 2026 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User: DISTRICT ENGINEERS OFFICE Mode of Procurement : Small Value Procurement, Section 34 COMPANY NAME : ADDRESS : TEL. NO./FAX NO. : TIN No.: TERMS and CONDITIONS: 1) All entries must be typewritten or legibly witten 2) Delivery period within 45 upon receipt of the approved funded Purchase Order (P.O.) Administrative penalties pursuant to Sec. 99 of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3) Warranty shall be for a minimum of three (3) months for supplies & materials; QUINTINIANO C. ARMENDAREZ, JR. one (1) year for Equipment; 3 years I.T. Equipment from date of acceptance by the end-user BAC Vice-Chairperson 4) Price Validity shall be for a period of 60 Calendar Days 5) Shall be attached upon submission of quotation. a. PhilGEPS Registration Certificate (Platinum Membership)/Registration No. (Red & Blue Membership) b. Mayor's/Business Permit c. Income/Business Tax Return (for ABCs above Php 500K) e. Omnibus Sworn Statement (For ABC above 50K) 6) Bidders shall submit original BROCHURES showing certification of the product, if applicable 7) Please indicate the BRAND for each items being offered 8) The Approved Budget Ceiling (ABC) for this procurement is Php184,411.25 9) Bids submitted thru Mail of Fax will not be accepted. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 Laptop Computer (Application use) 1 unit see attached specification x-x-xNothing Followsx-x-x-x Purpose: For ICT use Total Amount: Total Amount in Words: Brand Name and Model : Warranty Delivery Period : Price Validity Place of Delivery : To be delivered at DPWH, Surigao del Norte 1st DEO, Dapa, SD

26PJ0006-Asset Preservation Program - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0356 + 363 - K0356 +

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0006-Asset Preservation Program - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0356 + 363 - K0356 + 399, K0357 + 609 - K0357 + 627, K0366 + 767 - K0366 + 785

26PJ0013-Network Development Program- Construction of Missing Links/ New Roads-Aguinaldo-Toboy-Natonin Road, Sta. 7+420-Sta. 7+620.32, Ifugao

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0008-Asset Preservation Program - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads-Alfonso Lista - Aurora Bdry. Rd - K0449 + 233 - K0449 + 273, K0

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0008-Asset Preservation Program - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads-Alfonso Lista - Aurora Bdry. Rd - K0449 + 233 - K0449 + 273, K0452 + 241 - K0452 + 300, K0457 + 022 - K0457 + 134

RFQ-2026-05-0029: Request for Quotation - Furnishing and Delivery of Thermoplastic Materials for the Maintenance of National Roads within La Union 1st District Engineering Office, Brgy. Lingsat, San F

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

RFQ-2026-05-0029: Request for Quotation - Furnishing and Delivery of Thermoplastic Materials for the Maintenance of National Roads within La Union 1st District Engineering Office, Brgy. Lingsat, San Fernando City, La Union Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS LA UNION FIRST DISTRICT ENGINEERING OFFICE Brgy. Lingsat, San Fernando City, La Union Name of the Procuring Entity: DPWH-LU 1st DEO Request for Quotation No.: Revised on: Date: Standard Form/ Title: REQUEST FOR QUOTATION Office/End-User: Maintenance Section Mode of Procurement: Small Value Procurement COMPANY PhilGEPS No.: NAME: ADDRESS: TCC No.: TEL NO./ FAX NO.: TIN No.: Mar-26 Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10 A.M. of ____________________________ manually thru sealed envelope, to the BAC Secretariat for Goods, DPWH La Union First District Engineering Office, Lingsat, San Fernando City, La Union. TERMS and CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within FIFTEEN (15) Days upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to Sec. 99 of the New Government Procurement Act Republic Act 12009 (NGPA RA 12009) shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years for IT Equipment from date of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days. 5. Business/Mayor's Permit, PhilGEPS Registration Certificate(Platinum Membership) shall be attach upon submission of the quotation. For Corporation attach General Information Sheet. Mar-26 6. Bidders shall submit original brochures showing certifications of the product. 7. Please indicate the brand for each items being offered. 8. Attach Omnibus/Sworn

26PJ0010-Asset Preservation Program-Construction/ Upgrading/ Rehabilitation of Drainage along National Roads - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0428 + 793 - K0429 + 537, K0431

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0010-Asset Preservation Program-Construction/ Upgrading/ Rehabilitation of Drainage along National Roads - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0428 + 793 - K0429 + 537, K0431 + 000 - K0431 + 052, K0431 + 161 - K0431 + 233, K0431 + 300 - K0431 + 322, K0431 + 409

26PJ0014-Network Development Program- Off-Carriageway Improvement-Secondary Roads-Nueva Vizcaya-Ifugao-Mt Province Rd - K0357 + 354 - K0358 + 486

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

26PJ0012-Network Development Program - Construction of By-Pass and Diversion Roads-Alfonso Lista-San Manuel Diversion Rd, Sta. 6+494.5-Sta. 7+360, Sta. 8+240-Sta 8+624.50, Ifugao

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO