Procurement Summary
Country: Philippines
Summary: Procurement of Drinking Water Refill
Deadline: 02 Mar 2026
Posting Date: 26 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136636930
Document Ref. No.: 01-2026-02-043
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 70400.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Drinking Water Refill
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Beverages
Contract Duration : 5 Day/s
Budget for the Contract : PHP 70, 400.00
Area of Delivery : Davao Del Sur
Description : 1, 760 gallons - Drinking water refill for the Water Dispensers at DARRO XI form March to December 2026
Inclusion: Free Delivery, weekly
Breakdown:
160 gallons - March
200 gallons - April
160 gallons - May
200 gallons - June
160 gallons - July
160 gallons - August
200 gallons - September
160 gallons - October
160 gallons - November
200 gallons - December
Note: Kindly submit the PHYSICAL RFQ along with the following pertinent documents:
1) Business/Mayor's Permit (if still on process, photocopy of the Official Receipt)
2) PhilGEPS Certificate for Platinum Membership or print out of the PhilGEPS Organization Profile for Red Registration; and the
3) Tax Clearance (if still on process, photocopy of the Official Receipt)
at the DAR Regional Office XI, Catalunan Pequeño, Davao City
For inquiries, kindly contact Ms. Marites O. Hernandez at +639420508932.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice