Supply and Delivery of Drinking Water Treatment Additives for the Water Production... Tender

CONCEPCION WATER DISTRICT has floated a tender for Supply and Delivery of Drinking Water Treatment Additives for the Water Production Division. The project location is Philippines and the tender is closing on 21 Jul 2025. The tender notice number is RFQ-25-07-034, while the TOT Ref Number is 122850001. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Drinking Water Treatment Additives for the Water Production Division

Deadline : 21 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122850001

Document Ref. No. : RFQ-25-07-034

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 962500.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Drinking Water Treatment Additives for the Water Production Division

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Chemicals and Chemical Products

Contract Duration : 7 Day/s

Budget for the Contract : PHP 962, 500.00

Area of Delivery : Tarlac

Description : REQUEST FOR QUOTATION:

Date: July 16, 2025

Quotation No. RFQ-25-07-034



Please quote your lowest lot price on the item/s listed below, subject to the Terms and Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than July 21, 2025, 10:00am.



SGD. Engr. ANDREW JOHN T. PABLO

BAC Chairperson





Supply and Delivery of Drinking Water Treatment Additives

for the Water Production Division



Item No. Description QTY UNIT Unit Price Amount

1 Drinking Water Treatment Additives

Specifications:

-Chemical Family: Blend of Inorganic

-Phosphates/Granules

-Quantity: 25 Kg/Pail

-NSF Certified: NSF / ANSI Standard 60

-Maximum Use: 10 mg/L (Dry) 35 PAILS

Amount





ABC : Php962, 500.00





TERMS AND CONDITIONS:

1. Delivery: seven (7) calendar days upon receipt of P.O.

2. Payment: within one (1) month upon complete delivery of the items.

3. Late submission of quotation will not be accepted.

4. A 1% retention mo...

Documents

 Tender Notice


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