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The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of Gas Chlorine Refilling for the Ormoc Water Works System Administration, Ormoc City in the Philippines. This Tender notice was published on 25 Feb 2026 and is scheduled to close on 02 Mar 2026, with an estimated Tender value of PHP 228800.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136554655, while the tender notice number is 260619 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Gas Chlorine Refilling for the Ormoc Water Works System Administration, Ormoc City
Deadline: 02 Mar 2026
Posting Date: 25 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136554655
Document Ref. No.: 260619
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 228800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Gas Chlorine Refilling for the Ormoc Water Works System Administration, Ormoc City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Chemicals and Chemical Products
Contract Duration : 30 Day/s
Budget for the Contract : PHP 228, 800.00
Area of Delivery : Leyte
Description : Republic of the Philippines ORWASA
Government of Ormoc City P.R. No.: 260619
BIDS AND AWARDS COMMITTEE Quotation No.: 268487-4534
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 OR...
Documents
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Procurement Documents for Philippines
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