Notice #56599
Purchase of materials for use in Activity No. 122 - Crack and Joint Sealing of Concrete Pavements under Routine Maintenance Activities in Lanao del Sur 1st District for 2nd Quarter along Mulondo-Wao Rd (S01604MN)
Department of Public Works and Highways - Region X
Scope
Supply of asphalt for crack and joint sealing of concrete road pavements.
show the full notice texthide the notice text
Purchase of materials for use in Activity No. 122 - Crack and Joint Sealing of Concrete Pavements under Routine Maintenance Activities in Lanao del Sur 1st District for 2nd Quarter along Mulondo-Wao Rd (S01604MN)
Requirements
show the 5 standard requirementshide the standard requirements
confirm these in the bid documents
- Price quotation on the RFQ form issued with this noticeIRR §53.9
- Valid Mayor's / business permitGPPB Res. 09-2020
- PhilGEPS registration number (Red membership suffices)IRR §54.6
- Omnibus Sworn Statement (for ABC above ₱500K)GPPB Res. 09-2020
- Income / business tax returns (for ABC above ₱500K)IRR §53.9
Similar recent awards
J-sam's Link Trading(Negros Oriental)
won ₱3,870,000 — 78% of the ₱4,950,000 budget · 31-Aug-2026
DA7-06-FOD-L-26-2187: Procurement of 90 Heads Cattle Fatteners - Bull (MALE)
Phoenix Larrrel Agriventures(South Cotabato)
won ₱361,965 — 14% of the ₱2,624,000 budget · 29-Aug-2026
Supply, Handling, Transport and Delivery of Organic Plant Supplement (LIQUID) and Organic Soil Amendment-organic Fertilizer (SOLID) Under 2025 Coconut Fertilization Project (CFP) 2
Phoenix Larrrel Agriventures(South Cotabato)
won ₱463,671 — 18% of the ₱2,624,000 budget · 29-Aug-2026
Supply, Handling, Transport and Delivery of Organic Plant Supplement (LIQUID) and Organic Soil Amendment-organic Fertilizer (SOLID) Under 2025 Coconut Fertilization Project (CFP) 2
AMM21 Trucking and General Merchandise Inc.(Negros Oriental)
won ₱150,000 — 8% of the ₱1,991,560 budget · 27-Aug-2026
Supply & Delivery of Various Common-use Janitorial Supplies
Kairos Office Supplies and Equipment Trading(Rizal)
won ₱1,577,000 — 95% of the ₱1,660,000 budget · 27-Aug-2026
Procurement of Ink Supplies
Contact
Dexter Cabeles
From the bid documents
checking for enriched data…