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P.R. # 26-0192 - Supply & Delivery of 3 Units Tender - 147221542

The ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL has issued a Tender notice for the procurement of a P.R. # 26-0192 - Supply & Delivery of 3 Units of Copier Machine. in the Philippines. This Tender notice was published on 14 Aug 2026 and is scheduled to close on 18 Aug 2026, with an estimated Tender value of PHP 465000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147221542, while the tender notice number is P.R.# 26-0192 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: P.R. # 26-0192 - Supply & Delivery of 3 Units of Copier Machine.

Deadline: 18 Aug 2026

Posting Date: 14 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147221542

Document Ref. No.: P.R.# 26-0192

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 465000.00

Purchaser's Detail

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Tender Details

Tender are invited for P.R. # 26-0192 - Supply & delivery of 3 Units of Copier Machine.
Product/Service Name : Copier Machine
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 465, 000.00
Area of Delivery : Zamboanga Del Sur
Description : Copier Machine -------------------------------------------------------------------------- 3 units
(See specifications attached)
NOTE:
1. Register your bids to the BAC Secretariat before dropping the bid in the bidding box.
2. Delivery Period: 30 Calendar days upon receipt of P.O.
3. Warranty Period: 1 Year for Non-Expendable supplies after acceptance by the procuring entity.
4. Price Validity: 120 C.D.
5. If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In case the bidder failed to submit the aforementioned requirements, then the product being offered by the winning bidder shall be subjected to inspection pursuant to RA 9184 and its IRR and Government Procurement Manual (GPM Vol. 2) and pertinent COA regulations on technical inspection and acceptance procedures by the procuring entity-s authorized inspectors.
6. Payment Terms: NO COD
7. All erasure must be initialed to avoid disqualificat...

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