Supply and Delivery of Multi-Channel Type Ultrasonic Flow Meter Dn150 (6") Flange... Tender

The TUPI WATER DISTRICT has issued a Tender notice for the procurement of a Supply and Delivery of Multi-Channel Type Ultrasonic Flow Meter Dn150 (6") Flange Type in the Philippines. This Tender notice was published on 10 Jan 2026 and is scheduled to close on 20 Jan 2026, with an estimated Tender value of PHP 145000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133441474, while the tender notice number is RFQ2026-0002 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Multi-Channel Type Ultrasonic Flow Meter Dn150 (6") Flange Type

Deadline: 20 Jan 2026

Posting Date: 10 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133441474

Document Ref. No.: RFQ2026-0002

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 145000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF MULTI-CHANNEL TYPE ULTRASONIC FLOW METER DN150 (6") FLANGE TYPE

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

Classification : Goods

Category : Water Service Connection Materials/Fittings

Contract Duration : 15 Day/s

Budget for the Contract : PHP 145, 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 MULTI-CHANNEL TYPE ULTRASONIC FLOW METER

DN150 (6") FLANGE TYPE



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 / most economically advantageous responsive bid; delivered items are subject to inspection, with payment processing to commence only after acceptance by the property control personnel

5. PAYMENT TERM: Payment is within ONE HUNDRED EIGHTY (180) days from the date of inspection/acceptance of

items/goods.



REQUIREMENTS TO BE SUBMITTED WITH THE QUOTATION b...

Documents

 Tender Notice


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