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The LA TRINIDAD WATER DISTRICT - LA TRINIDAD BENGUET has issued a Tender notice for the procurement of a Supply and Delivery of Electric Jackhammer in the Philippines. This Tender notice was published on 22 May 2026 and is scheduled to close on 26 May 2026, with an estimated Tender value of PHP 280000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141829627, while the tender notice number is 0750-05-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Electric Jackhammer
Deadline: 26 May 2026
Posting Date: 22 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141829627
Document Ref. No.: 0750-05-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 280000.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for SUPPLY AND DELIVERY OF ELECTRIC JACKHAMMER Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Industrial Machinery and Equipment
Contract Duration : 3 Day/s
Budget for the Contract : PHP 280, 000.00
Area of Delivery : Benguet
Description : Pc ELECTRIC JACKHAMMER (One) 1
Technical Data:
Working direction: Floor
Weight without battery : 27.1 kg
Single impact energy: 85 J
Full hammering frequency: 858 impacts/minute
Max. chiselling performance: 60000 cm³/min
Dimensions (LxWxH): 820 x 588 x 218 mm
General Conditions:
1. Bidders must secure a copy of the original Request for Quotation at the La Trinidad Water District Office from the BAC Secretariat during office hours and to be submitted through postal/ courier services or personally delivered to Mrs. Sheena B. Gregorio Supervising Procurement Officer, La Trinidad Water District, F.A.249-B, Balili, La Trinidad, Benguet
2. Only Original Copies of Request for Quotation will be evaluated
3. All entries must be printed/typed written.
4. Delivery period within THREE (3) Calendar Days upon receipt of the Purchase Order.
5. Warranty shall be for a period of six (6) months for supplies and materials and one (1) year for equipment
from date of acceptance by the procuring entity,
6. Prices quoted shall be inclusive of taxes, FOB La Trinidad and in Phi...
Procurement Documents for Philippines
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