Procurement Livestream for DPWH Quezon 3rd DEO on June 23, 2026

REQUEST FOR QUOTATION The DPWH Quezon 3rd District Engineering Office, Catanauan, Quezon through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to submit quotation duly signed by your representative not later than 11:00 A.M of June 23, 2026 for the following items, subject to the Terms and Conditions stated below. 1. Procurement ID No: : 26GDM0042 (P.R. No. 2026-06-0042) Name of Project : Procurement of Construction Materials for use in the Repair/Maintenance along Padre Burgos - Pototanin Jct. Road K0153+(-958) - K0203+490 (S02040LZ), Selective Replacement of Concrete Pavement, Location : Intermittent Section Brief Description : Procurement of Construction Materials Procurement Mode : Small Value Procurement (Sec. 34) Approved Budget for the Contract : Php 1,017,708.97 2. Procurement ID No: : 26GDM0043 (P.R. No. 2026-06-0043) Name of Project : Procurement of Construction Materials for use in the Repair/Maintenance along Gumaca - Pitogo - Mulanay - San Narciso Road, K0261+(-271) - K0274+369 (S04266LZ), Special Maintenance - Reblocking, Location : Intermittent Section Brief Description : Procurement of Construction Materials Procurement Mode : Small Value Procurement (Sec. 34) Approved Budget for the Contract : Php 1,994,773.19 3. Procurement ID No: : 26GDM0044 (P.R. No. 2026-06-0044) Name of Project : Procurement of Painting Materials for use in the Repair/Maintenance along Mulanay - San Francisco Road, K0275+(-035) - K0310+900 (S02057LZ), Thermoplastic Pavement Markings, Location : Intermittent Section Brief Description : Procurement of Painting Materials Procurement Mode : Small Value Procurement (Sec. 34) Approved Budget for the Contract : Php 1,999,854.34 4. Procurement ID No: : 26GDM0045 (P.R. No. 2026-06-0045) Name of Project : Procurement of Painting Materials for use in the Repair/Maintenance along MSR Junction Lopez - Catanauan Road, K0237+(-)744 - K0255+199 (S04249LZ) and Gumaca - Pitogo - Mulanay - San Narciso Road, K0275+(-630) - K0294+023 (S04257LZ), Paint for Metal Flex Beam (Guardrail) and Road Safety Signages, Location : Intermittent Section Brief Description : Procurement of Painting Materials Procurement Mode : Small Value Procurement (Sec. 34) Approved Budget for the Contract : Php 1,506,276.80 5. Procurement ID No: : 26GDM0046 (P.R. No. 2026-06-0046) Name of Project : Procurement of Construction Materials for use in the Repair/Maintenance along Padre Burgos - Pototanin Jct. Road K0153+(-958) - K0203+490 (S02040LZ), Resealing Bituminous Pavements, Location : Intermittent Section Brief Description : Procurement of Construction Materials Procurement Mode : Small Value Procurement (Sec. 34) Approved Budget for the Contract : Php 1,977,969.82 6. Procurement ID No: : 26GDM0047 (P.R. No. 2026-06-0047) Name of Project : Procurement of ASBC Materials for use in the Repair/Maintenance along San Francisco - San Andres - San Narciso Road, K0352+(-697) - K0402+800 (S04253LZ), Special Maintenance - Resurfacing of Unpaved Shoulder, Location : Intermittent Section Brief Description : Procurement of ASBC Materials Procurement Mode : Small Value Procurement (Sec. 34) Approved Budget for the Contract : Php 1,500,982.36 7. Procurement ID No: : 26GDM0048 (P.R. No. 2026-06-0048) Name of Project : Procurement of Construction Materials for use in the Repair/Maintenance along Gumaca - Pitogo - Mulanay - San Narciso Road, K0261+(-271) - K0274+369 (S04266LZ), Asphalt Cold Mix, Location : Intermittent Section Brief Description : Procurement of Construction Materials Procurement Mode : Small Value Procurement (Sec. 34) Approved Budget for the Contract : Php 1,009,713.60