Supply and Delivery of Consumable Pack for Water Tender - 141098386

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Consumable Pack for Water Purifier (Svp)

Deadline: 19 May 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141098386

Document Ref. No.: CWD 10-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 106848.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for Supply and Delivery of Consumable Pack for Water Purifier (SVP)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Laboratory Supplies and Equipment
Contract Duration : 1 Month/s
Budget for the Contract : PHP 106, 848.00
Area of Delivery : Laguna
Description : REQUEST FOR QUOTATION
(Small Value Procurement)
Company Name : ______________________ Date: _______________________
Address : ______________________ Quotation No. CWD 10-2026
______________________ 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 @ 02:00pm 3rd Floor CWD Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Laguna
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 106, 848.00
(BI...

Documents

 Tender Notice