Purchaseof Six (6) Units Mobile Water Meter Reader Tender - 151510492

The MUNICIPALITY OF BURAUEN, LEYTE has issued a Tender notice for the procurement of a Purchaseof Six (6) Units Mobile Water Meter Reader with Printer and Pre-Installed Software and Accessories in the Philippines. This Tender notice was published on 27 Oct 2026 and is scheduled to close on 30 Oct 2026, with an estimated Tender value of PHP 385000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151510492, while the tender notice number is SVP-89-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchaseof Six (6) Units Mobile Water Meter Reader with Printer and Pre-Installed Software and Accessories

Deadline: 30 Oct 2026

Posting Date: 27 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151510492

Document Ref. No.: SVP-89-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 385000.00

CPV Classification

32522000 - Telecommunications equipment

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASEOF SIX (6) UNITS MOBILE WATER METER READER WITH PRINTER AND PRE-INSTALLED SOFTWARE AND ACCESSORIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 3 Day/s
Budget for the Contract : PHP 385, 000.00
Area of Delivery : Leyte
Description : Republic of the Philippines
PROVINCE OF LEYTE
Municipality of Burauen
Request for Quotation
Date:
_____________________________ Quotation No: __________
_____________________________
_____________________________
Please quote your lowest price on the items 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.
MELCHOR A. SALTO
OIC -General Services Officer
NOTE:
1. ALL ENTRIES MUST BE TYPE WRITTEN
2. DELIVERY PERIOD 15 DAYS UPON RECEIPT OF P.O. ABC: 385, 000.00
3. WARRANTY SHALL BE A PERIOD OF SIX (6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE ( 1 ) YEAR FOR EQUIPMENT
FROM DATE OF ACCEPTANCE BY PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 90 CALENDAR DAYS.
5. PHILGEPS REGISTRATION, OMNIBUS SWORN STATEMENT, INCOME TAX RETURN (ITR) MAYOR'S PERMIT, TAX CLEARANCE
CERTTIFICATE SHALL BE ATTACHED UPON THE SUBMISSION OF THE QUOTATION.
6. SUPPLIER SHALL SUBMIT BROC...

Documents

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