Supply and Delivery of Chlorine Gas (Svp) Tender - 141098417

The CALAMBA WATER DISTRICT has issued a Tender notice for the procurement of a Supply and Delivery of Chlorine Gas (Svp) in the Philippines. This Tender notice was published on 12 May 2026 and is scheduled to close on 19 May 2026, with an estimated Tender value of PHP 952140.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141098417, while the tender notice number is CWD 12-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Chlorine Gas (Svp)

Deadline: 19 May 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141098417

Document Ref. No.: CWD 12-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 952140.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Chlorine Gas (SVP)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Chemicals and Chemical Products
Contract Duration : 1 Month/s
Budget for the Contract : PHP 952, 140.00
Area of Delivery : Laguna
Description : REQUEST FOR QUOTATION
(Small Value Procurement)
Company Name : ______________________ Date: _______________________
Address : ______________________ Quotation No. CWD 12-2026
______________________ End-User: Operations Department
Tel. No./Fax No. : ______________________
T.I.N. : ______________________
Please quote your lowest price on the item(s) listed, subject to the Terms and Condition stated below and in a sealed envelope submit your quotation duly signed by authorized representative;
Activities Date and Time Place / Venue
Opening of Requests for Quotation May 19, 2026 @ 04:00pm 3rd Floor CWD Training Room, Lakeview Subdivision, Barangay Halang, Calamba City
ENGR. JOSELITO A. GILLERA
BAC Chairperson
TERMS AND CONDITIONS:
1. ALL ENTRIES SHALL BE TYPEWRITTEN
2. COMMENCEMENT SHALL BE FOR A PERIOD OF ONE (1) MONTH UPON RECEIPT OF THE APPROVED PURCHASE ORDER.
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS
4. THE APPROVED BUDGET FOR THE CONTRACT IS AMOUNTING TO PHP 952, 140.00
(BID EXCEEDING THE ABC SHALL BE AUT...

Documents

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