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Procurement of Batteries for the Ormoc Water Works Tender - 139489800

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of Batteries for the Ormoc Water Works System Administration, Ormoc City. in the Philippines. This Tender notice was published on 14 Apr 2026 and is scheduled to close on 17 Apr 2026, with an estimated Tender value of PHP 490000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139489800, while the tender notice number is 260826 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Batteries for the Ormoc Water Works System Administration, Ormoc City.

Deadline: 17 Apr 2026

Posting Date: 14 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139489800

Document Ref. No.: 260826

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 490000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Batteries for the Ormoc Water Works System Administration, Ormoc City.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 490, 000.00
Area of Delivery : Leyte
Description : Republic of the Philippines ORWASA
Government of Ormoc City P.R. No.: 260826
BIDS AND AWARDS COMMITTEE Quotation No.: 268757-4669
Ormoc City PhilGEPs No.:
Standard Form Title: REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______
_______________________.
(SGD) KATHERYN A. SOLAÑA
PROCUREMENT OFFICER
NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF
(2) DELIVERY PERIOD WITHIN 30 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NO., MAYORs PERMIT, DTI/SEC, AND FOR ABC's ABOVE
APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative 500K - ITR & OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION
penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall (6) BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING...

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