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Supply and Delivery of Portable Water Purification Tender - 139616866

The MUNICIPALITY OF NASUGBU, BATANGAS has issued a Tender notice for the procurement of a Supply and Delivery of Portable Water Purification System (Backpack Type) Requested by Local Disaster Risk Reduction and Management Office, Nasugbu, Batangas Ib No. 26-15(2) in the Philippines. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 23 Apr 2026, with an estimated Tender value of PHP 918550.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139616866, while the tender notice number is IB No. 26 - 15 (2) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Portable Water Purification System (Backpack Type) Requested by Local Disaster Risk Reduction and Management Office, Nasugbu, Batangas Ib No. 26-15(2)

Deadline: 23 Apr 2026

Posting Date: 16 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139616866

Document Ref. No.: IB No. 26 - 15 (2)

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 918550.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Portable Water Purification System (Backpack Type) requested by Local Disaster Risk Reduction and Management Office, Nasugbu, Batangas IB No. 26-15(2)
Product/Service Name : Engineering and Testing Laboratory Equipment
Procurement Mode : Public Bidding
Classification : Goods
Category : Engineering and Laboratory Testing Equipment
Contract Duration : 45 Day/s
Budget for the Contract : PHP 918, 550.00
Area of Delivery : Batangas
Description : Republic of the Philippines
Province of Batangas
Nasugbu, Batangas
IB NO. 26 - 15
INVITATION TO BID FOR THE PROCUREMENT OF GOODS
1. The Municipal Government of Nasugbu, Batangas through General Fund (Continuing Appropriation) and General Fund (Annual Budget CY 2026) intends to apply the sum of ₱1, 351, 223.00 being the total Approved Budget for the Contract (ABC) to payment under the contract for Procurement of Goods listed below. Bids received in excess of the ABC shall automatically be rejected at bid opening.
Item No. Particulars Department Delivery Period Source of Fund Approved Budget for the Contract
1. Supply and Delivery of Information Technology Equipment Local Disaster Risk Reduction Municipal Office 7 C.D. General Fund (Continuing Appropriation) ₱432, 673.00
2. Supply and Delivery of Portable Water Purification System (Backpack Type) Local Disaster Risk Reduction Municipal Office 45 C.D. General Fund (Ann...

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