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Rfq-Provision of Auditing Services Tender in Philippines - 140682162

The CALUMPIT WATER DISTRICT has issued a Tender notice for the procurement of a Rfq-Provision of Auditing Services for Re-Certification of Cwd Iso 9001:2015 Including (2) Two Annual Surveillance Audits in the Philippines. This Tender notice was published on 05 May 2026 and is scheduled to close on 08 May 2026, with an estimated Tender value of PHP 229600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140682162, while the tender notice number is 05-04-202604018 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq-Provision of Auditing Services for Re-Certification of Cwd Iso 9001:2015 Including (2) Two Annual Surveillance Audits

Deadline: 08 May 2026

Posting Date: 05 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140682162

Document Ref. No.: 05-04-202604018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 229600.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ-PROVISION OF AUDITING SERVICES FOR RE-CERTIFICATION OF CWD ISO 9001:2015 INCLUDING (2) TWO ANNUAL SURVEILLANCE AUDITS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Services
Contract Duration : 3 Year/s
Budget for the Contract : PHP 229, 600.00
Area of Delivery : Bulacan
Description : CALUMPIT WATER DISTRICT
Serrano. St. Corazon, Calumpit, Bulacan
(044) 675-1453; 202-4235; 913-0079
Fax No. (044) 202-5125; 913-0080
(Name of the Procuring Entity)
Project Reference Number: ______________
Name of Project: ______________________
Location of the Project: ___________________
REQUEST FOR QUOTATION
Date: May 04, 2026
Quotation No. : ___________
__________________________
(Company Name)
___________________________
(Address)
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortness time of delivery and submit your quotation duly signed by your representative not later than 3 Calendar Days.
NOTE:
1. THE APPROVED BUDGET FOR THE CONTRACT IS 229, 600.00
3. DELIVERY PERIOD WITHIN SIX (6) TO TWELVE (12) MONTHS.
4. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES,
ONE (1) YEAR NON-EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
5. PRICE VALIDI...

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