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Supply and Delivery of One (1) Unit Water Tender - 138692714

The CITY OF SIPALAY, NEGROS OCCIDENTAL has issued a Tender notice for the procurement of a Supply and Delivery of One (1) Unit Water Purification System for Disaster Preparedness & Response Related to El Niño, La Niña, and other Extreme Weather Events (Water Purification System #2 for Disas in the Philippines. This Tender notice was published on 30 Mar 2026 and is scheduled to close on 01 Apr 2026, with an estimated Tender value of PHP 1200000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138692714, while the tender notice number is CGS-2026-048 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of One (1) Unit Water Purification System for Disaster Preparedness & Response Related to El Niño, La Niña, and other Extreme Weather Events (Water Purification System #2 for Disas

Deadline: 01 Apr 2026

Posting Date: 30 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138692714

Document Ref. No.: CGS-2026-048

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1200000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of One (1) unit Water Purification System for Disaster Preparedness & Response Related to El Niño, La Niña, And Other Extreme Weather Events (Water Purification System #2 for disas
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water and Waste Water Treatment Supply & Disposal
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 200, 000.00
Area of Delivery : Negros Occidental
Description : PROCUREMENT TERMS AND CONDITIONS
1. The total Approved Budget for the Contract (ABC) is One Million Two Hundred Thousand Pesos only (P 1, 200, 000.00).
2. Price quotation should be inclusive of tax obligations.
3. Delivery Period: 30 Calendar Days upon receipt of Purchase Order (P.O.).
4. If awarded the contract, processing and payment shall be made within 30 calendar days upon receipt of charge invoice and delivery receipt.
5. Quotations, including supporting documentary requirements, received after the specified deadline are not accepted. The date and time indicated in the Procuring Entity-s email receipt is the official basis for determining if the submission was timely.
6. Refusal to accept an award may be grounds for sanctions under RA 12009.
7. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule will result in damages based on the IRR of RA 120...

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Tender Notice

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