Maintenance of Concrete Curb and Gutter, Port of Cagayan de Oro (MPF-MOC-05-2026)
PHILIPPINE PORTS AUTHORITY - PMO CAGAYAN DE ORO
INVITATION TO BID Maintenance of Concrete Curb and Gutter, Port of Cagayan de Oro (MPF-MOC-05-2026) 1. The Philippine Ports Authority – Port Management Office of Misamis Oriental/Cagayan de Oro (PPA PMO MO/C), through the PPA Corporate Budget for CY 2026 intends to apply the total sum of Nine Hundred Ninety-Five Thousand Seventy-Three Pesos and 55/100 only (Php 995,073.55) being the Approved Budget for the Contract (ABC) for the above-mentioned project. Bids more than the ABC shall be automatically disqualified in accordance with Republic Act No. 12009, or the New Government Procurement Act (NGPA). 2. This procurement shall be evaluated based on the Lowest Calculated Responsive Bid (LCRB) as prescribed under the NGPA, and shall be evaluated based on the price, responsiveness to technical specifications, and compliance with the requirements of the Philippine Bidding Documents (PBD). Only sealed bids from eligible bidders shall be opened. 3. The Completion Period for the Works shall be Forty-Five (45) Calendar Days from the receipt of the Notice to Proceed (NTP). 4. The complete set of PBD may be acquired by interested Bidders starting on October 09, 2026, from 08:00 AM to 05:00 PM, Philippine Standard Time (PST), Monday to Friday, from the Engineering Services Division (ESD) Office at located at the Building 2 Grounds, Port Area, PPA PMO MO/C, Macabalan, Cagayan de Oro City, and upon payment of a nonrefundable fee, pursuant to the latest Guidelines issued by the Government Procurement Policy Board (GPPB) in the amount of One Thousand Pesos only (₱ 1,000.00). The PBD shall also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Philippine Ports Authority upon the date of publish, provided that bidders shall pay the applicable fee for the PBD not later than the submission of their bids. 5. Bid Submissions to the BAC Secretariat must be delivered to the Procurement Office, Ground Flo
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