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Procurement of Services for Onsite Repair Tender - 142901486

The METRO ROXAS WATER DISTRICT has issued a Tender notice for the procurement of a Procurement of Services for Onsite Repair, Calibration, and User-S Training of One (1) Unit Hack Dr 6000 in the Philippines. This Tender notice was published on 09 Jun 2026 and is scheduled to close on 15 Jun 2026, with an estimated Tender value of PHP 104600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142901486, while the tender notice number is 098-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Services for Onsite Repair, Calibration, and User-S Training of One (1) Unit Hack Dr 6000

Deadline: 15 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142901486

Document Ref. No.: 098-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 104600.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF SERVICES FOR ONSITE REPAIR, CALIBRATION, AND USER-S TRAINING OF ONE (1) UNIT HACK DR 6000
Product/Service Name : SERVICES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 104, 600.00
Area of Delivery : Capiz
Description : BIDS AND AWARDS COMMITTEE
INVITATION TO SUBMIT PRICE QUOTATIONS
N.P.-SMALL VALUE PROCUREMENT
No.098-2026
The METRO ROXAS WATER DISTRICT (MRWD), through its Bids and Awards Committee (BAC), invites Manufacturers/Suppliers/Distributors to submit Price Quotations for the hereunder project:
Name of Project: PROCUREMENT OF SERVICES FOR ONSITE REPAIR, CALIBRATION, AND USER-S TRAINING
OF ONE (1) UNIT HACK DR 6000
Brief Description: PROCUREMENT OF SERVICES FOR ONSITE REPAIR, CALIBRATION, AND USER-S
TRAINING OF ONE (1) UNIT HACK DR 6000
Approved Budget for The Contract (ABC): P104, 600.00
Source of Funds: MRWD CORPORATE BUDGET FOR FISCAL YEAR 2026
Mode of Procurement: NP- SMALL VALUE
Delivery of Goods/Services: WITHIN FIFTEEN (15) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER
Place of Delivery/Services: MRWD WATER TREATMENT PLANT, BRGY. SALOCON PANIT-AN, CAPIZ
Payment Term: WITHIN THIRTY (30) CALENDAR DAYS AFTER INSPECTION AND ACCEPTANCE
The schedule of activities is listed, as follows:
A c ...

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