1 Lot Point of Sales (Pos) System and Read and Bill Mobile Application Tender, Philippines - 131062143

The LA TRINIDAD WATER DISTRICT - LA TRINIDAD BENGUET has issued a Tender notice for the procurement of a 1 Lot Point of Sales (Pos) System and Read and Bill Mobile Application in the Philippines. This Tender notice was published on 28 Nov 2025 and is scheduled to close on 02 Dec 2025, with an estimated Tender value of PHP 950000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131062143, while the tender notice number is 1722-11-2025 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 1 Lot Point of Sales (Pos) System and Read and Bill Mobile Application

Deadline: 02 Dec 2025

Posting Date: 28 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131062143

Document Ref. No.: 1722-11-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 950000.00

Purchaser's Detail

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Tender Details

Tender are invited for 1 lot Point of Sales (POS) System and Read and Bill Mobile Application

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Information Technology

Contract Duration : 60 Day/s

Budget for the Contract : PHP 950, 000.00

Area of Delivery : Benguet

Description : Lot Point of Sales (POS) System and Read and Bill Mobile Application (One) 1

(see attached Annex A for the complete

TERMS OF REFERENCE)





General Conditions:

1. Bidders must secure a copy of the original Request for Quotation at the La Trinidad Water District Office from the BAC Secretariat during office hours and to be submitted through postal/ courier services or personally delivered to Mrs. Sheena B. Gregorio Supervising Procurement Officer, La Trinidad Water District, F.A.249-B, Balili, La Trinidad, Benguet

2. Only Original Copies of Request for Quotation will be evaluated

3. All entries must be printed/typed written.

4. Delivery period within SIXTY (60) Calendar Days upon receipt of the Purchase Order.

5. Warranty shall be for a period of six (6) months for supplies and materials and one (1) year for equipment

from date of acceptance by the procuring entity,

6. Prices quoted shall be inclusive of taxes, FOB La Trinidad and in Philippine Pesos

7. Price validity shall be for a period of Thirty (30) Calendar Days.

8. The following shall be attached upo...

Documents

 Tender Notice


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