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Purchase of Materials for the Replacement Tender - 142329952

The MUNICIPALITY OF E.B. MAGALONA, NEGROS OCCIDENTAL has issued a Tender notice for the procurement of a Purchase of Materials for the Replacement of Defective Water Meter Device in the Philippines. This Tender notice was published on 30 May 2026 and is scheduled to close on 03 Jun 2026, with an estimated Tender value of PHP 245000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142329952, while the tender notice number is 2026-005-003 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Materials for the Replacement of Defective Water Meter Device

Deadline: 03 Jun 2026

Posting Date: 30 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142329952

Document Ref. No.: 2026-005-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 245000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Materials for the Replacement of Defective Water Meter Device
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 10 Day/s
Budget for the Contract : PHP 245, 000.00
Area of Delivery : Sulu
Description : Municipality of E. B. Magalona Project Reference Number
Purchase of Materials for the Replacement of Defective Water Meter Device
Municipality of E. B. Magalona, Negros Occidental
Standard Form Number: SF-GOOD-58
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date:
Quotation No:
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 your representative not later than _____________________
in the return envelope attached herewith.
ISABEL ARMILA G. PATRATA
Supply Officer II
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN 15 CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES
MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE
BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _________ CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSI...

Documents

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