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Procurement of Cctv System Tender in Philippines - 139150724

The IRIGA CITY WATER DISTRICT has issued a Tender notice for the procurement of a Procurement of Cctv System in the Philippines. This Tender notice was published on 08 Apr 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of PHP 341900.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139150724, while the tender notice number is 26-03-132 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Cctv System

Deadline: 13 Apr 2026

Posting Date: 08 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139150724

Document Ref. No.: 26-03-132

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 341900.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of CCTV System
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Security Surveillance and Detection Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 341, 900.00
Area of Delivery : Camarines Sur
Description : I. Terms and Conditions
A. Submission of Requirements
1. Sealed quotations and other requirements stated below shall be submitted to the Bids and Award Committee (BAC) at the MAIN OFFICE OF IRIGA CITY WATER DISTRICT, SAN ROQUE, IRIGA CITY.
2. Supplier shall submit the following requirements:
a. Duly signed Request for Quotation, prices shall be in Philippine Peso
b. Statement of Compliance, must be accomplished by the supplier
3. For submission prior to Award
i. Valid Mayor's Permit,
ii. Tax Clearance Certificate,
iii. PhilGEPS Registration Certificate (Platinum)
Bidder-s failure to submit such documents within three (3) calendar days from receipt by the bidder of notice shall be grounds for disqualification.
B. Award
The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC.
C. Delivery
1. Delivery of goods shall be made within 7 calendar days from the date of receipt of the Purchase Order.
2. Deliverables shall be delivered to the office of the IRIGA CITY WATER DISTRICT. Cost t...

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