Supply and Delivery of Monostabilized Chlorine Dioxide for Pump Stations Tender, Philippines - 133376560

TUPI WATER DISTRICT has floated a tender for Supply and Delivery of Monostabilized Chlorine Dioxide for Pump Stations. The project location is Philippines and the tender is closing on 19 Jan 2026. The tender notice number is RFQ2026-0001, while the TOT Ref Number is 133376560. 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 Monostabilized Chlorine Dioxide for Pump Stations

Deadline: 19 Jan 2026

Posting Date: 09 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133376560

Document Ref. No.: RFQ2026-0001

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 240000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF MONOSTABILIZED CHLORINE DIOXIDE FOR PUMP STATIONS

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

Classification : Goods

Category : Chemicals and Chemical Products

Contract Duration : 15 Day/s

Budget for the Contract : PHP 240, 000.00

Area of Delivery : South Cotabato

Description : The Tupi Water District's BIDS and Awards Committee (BAC) would like to invite interested parties to

submit their quotation for the SUPPLY AND DELIVERY OF MONOSTABILIZED CHLORINE DIOXIDE FOR PUMP STATIONS





TERMS AND CONDITIONS

1. Quoted prices must be inclusive of required tax;

2. All quotations shall be firm and valid for a period of at least THIRTY (30) days from the date of receipt of quotation and shall be binding upon the supplier within the period;

3. TupiWD reserved the right to post-qualify any supplier and/or to reject any or all submitted quotations.

4. Purchase order/contract shall be awarded to the lowest evaluated responsive bid; delivered items are subject to

inspection, with payment processing to commence only after acceptance by the property control personnel of

5. PAYMENT TERM: Payment is within ONE HUNDRED TWENTY (120) days from the date of inspection/acceptance of items/goods.



REQUIREMENTS TO BE SUBMITTED WITH THE QUOTATION

1. VALID CERTIFICATE OF PHILGEPS REGISTRATION

2. VALID BUSINESS PERMIT

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Documents

 Tender Notice


Corresponding Contract Award Notice

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