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Procurement of Purchase of Billing System Software and Application for Waterworks... Tender

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MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR has floated a tender for Procurement of Purchase of Billing System Software and Application for Waterworks Operation (For Billing System of Waterworks Operation Use.). The project location is Philippines and the tender is closing on 23 Apr 2024. The tender notice number is 0436, while the TOT Ref Number is 100162226. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement of Purchase of Billing System Software and Application for Waterworks Operation (For Billing System of Waterworks Operation Use.)

Deadline : 23 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100162226

Document Ref. No. : 0436

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 198000.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
Ommi Kharzom L. Buat
BAC Secretariat
Contact No. 0910 765 0089
Office of the BAC Secretariat, Left Wing, Floor 2
Escandor Road, Zone III, LGU Sta. Cruz, Davao Sur
Sta. Cruz
Davao Del Sur
Philippines 8001
63-272-3630
Philippines
Email :bac5stacruz@gmail.com

Tender Details

Tender are invited for Procurement of PURCHASE OF BILLING SYSTEM SOFTWARE AND APPLICATION FOR WATERWORKS OPERATION (FOR BILLING SYSTEM OF WATERWORKS OPERATION USE.)

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Information Technology

Contract Duration : 15 Day/s

Budget for the Contract : PHP 198, 000.00

Area of Delivery : Davao Del Sur

Description : **SEE UPLOADED RFQ**

REPUBLIC OF THE PHILIPPINES

Province of Davao del Sur

MUNICIPALITY OF SANTA CRUZ

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NOTICE FOR NEGOTIATED PROCUREMENT

Small Value

Procurement of PURCHASE OF BILLING SYSTEM SOFTWARE AND APPLICATION FOR WATERWORKS OPERATION (FOR BILLING SYSTEM OF WATERWORKS OPERATION USE.)

The Municipality of Sta. Cruz, Davao del Sur, through the General Fund of the Local Government Unit intends to apply the sum of One Hundred Ninety Eight Thousand Peso(S) (Php 198, 000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Purchase Of Billing System Software And Application For Waterworks Operation (FOR BILLING SYSTEM OF WATERWORKS OPERATION USE.) /24-0436.

Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted.

In view of this, the Municipality of Sta. Cruz invites all interested suppliers to submit/email...