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Procurement of Quarterly Preventive Maintenance Tender - 139868914

The PROVINCE OF NORTHERN SAMAR has issued a Tender notice for the procurement of a Procurement of Quarterly Preventive Maintenance Services for the Reverse Osmosis System of the Nsph in the Philippines. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 2224000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139868914, while the tender notice number is NS-04-21-26-04 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Quarterly Preventive Maintenance Services for the Reverse Osmosis System of the Nsph

Deadline: 11 May 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139868914

Document Ref. No.: NS-04-21-26-04

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 2224000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Quarterly Preventive Maintenance Services for the Reverse Osmosis System of the NSPH
Procurement Mode : Public Bidding
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 1 Year/s
Budget for the Contract : PHP 2, 224, 000.00
Area of Delivery : Northern Samar
Description : INVITATION TO BID FOR The Procurement of Quarterly Preventive Maintenance Services for the Reverse Osmosis System of the NSPH
NS-04-21-26-04
1) The Provincial Government of Northern Samar, through the SP Ordinance No. 23 series of 2025, dated 15 December 2025 intends to apply the sum of Two Million Two Hundred Twenty Four Thousand Pesos Only (₱2, 224, 000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for NS-04-21-26-04: Procurement of Quarterly Preventive Maintenance Services for the Reverse Osmosis System of the NSPH. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Select this for lot-procurement:
The [insert name of Procuring Entity], through the [insert source of funding and year] intends to apply the sum of [insert the approved budget for the contract corresponding to each lot/item, and the name/identification/number of contract for each lot/item] being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot sh...

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