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Procurement and Delivery of Cement, Type 1 - 40 Tender - 142112760

The SOGOD WATER DISTRICT has issued a Tender notice for the procurement of a Procurement and Delivery of Cement, Type 1 - 40 Kg. in the Philippines. This Tender notice was published on 27 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of PHP 40500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142112760, while the tender notice number is PR 26-019 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement and Delivery of Cement, Type 1 - 40 Kg.

Deadline: 02 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142112760

Document Ref. No.: PR 26-019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 40500.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT AND DELIVERY OF CEMENT, TYPE 1 - 40 kg.
Product/Service Name : CEMENT, TYPE 1 - 40 kg.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 40, 500.00
Area of Delivery : Southern Leyte
Description : PROCUREMENT AND DELIVERY OF CEMENT, TYPE 1 - 40 kg.
Delivery period: 30 DAYS.
Place of delivery: F.O.B. Sogod Water District Office, Sogod, Southern Leyte | MON-FRI 8:00 AM - 5:00 PM, OFFICE HOURS ONLY.
"In case of failure to make the full delivery within the time specified above, the Supplier/Contractor shall be liable for liquidated damages equivalent to one-tenth (1/10) of one percent (0.1%) of the total contract price for every day of delay, until full delivery is made and accepted by the Procuring Entity, not to exceed ten percent (10%) of the total contract price."
Quotation must be denominated in Philippine Peso, inclusive of all taxes and levies.
Please note that the corresponding bank transfer fee, if any, shall be chargeable to the Supplier.
Quotations exceeding the Approved Budget for the Contract (ABC) shall automatically be rejected.
RFQ Attachments: Business Permit (or Mayor-s Permit), PhilGEPS Certificate/Registration/Profile, DTI/SEC
Send quotation to: [email protected] as .PDF attachment or z...

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