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Pr No. 26-02-060 (Qn No. S26-03-025) Procurement Tender - 138553666

The METROPOLITAN TUGUEGARAO WATER DISTRICT has issued a Tender notice for the procurement of a Pr No. 26-02-060 (Qn No. S26-03-025) Procurement of Ci Bend in the Philippines. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 31 Mar 2026, with an estimated Tender value of PHP 677113.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138553666, while the tender notice number is PR NO. 26-02-060 (QN NO. S26-03-025) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Pr No. 26-02-060 (Qn No. S26-03-025) Procurement of Ci Bend

Deadline: 31 Mar 2026

Posting Date: 27 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138553666

Document Ref. No.: PR NO. 26-02-060 (QN NO. S26-03-025)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 677113.00

Purchaser's Detail

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Tender Details

Tender are invited for PR NO. 26-02-060 (QN NO. S26-03-025) Procurement of CI Bend
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 45 Day/s
Budget for the Contract : PHP 677, 113.00
Area of Delivery : Cagayan
Description : REQUEST FOR QUOTATION
Small Value Procurement under Sec. 34 of the IRR of RA 12009
Quotation No.: S26-03-025
Date: March 26, 2026
PR No.: 26-02-060
PR Date: February 12, 2026
RD: COD
PhilGeps Reference No.: 12883400
Posting Date: March 26-31, 2026
The Metropolitan Tuguegarao Water District (MTWD) is pleased to invite you to quote your lowest price on the item/s described below, subject to the Terms and Conditions provided herein. Submit your quotation duly signed by you or your authorized representative on or before March 31, 2026 at 12:00 noon.
Terms and Conditions:
1. PhilGEPS registered.
2. Quotation is INCLUSIVE OF TAX AND DELIVERY COST
3. Payment Terms: WITHIN 30 DAYS UPON RECEIPT OF SALES INVOICE
4. DELIVERY TERMS: WITHIN 45 CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER
5. Place of Delivery: MTWD Office, Main Avenue, San Gabriel, Tuguegarao City
6. Price validity: Sixty (60) days after closing date
7. Reminder: This requirement shall be awarded per item
8. Failure to deliver: Penalty of one-tenth...

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