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Supply and Delivery of Purified Drinking Water Tender - 140389194

The SOCIAL HOUSING FINANCE CORPORATION has issued a Tender notice for the procurement of a Supply and Delivery of Purified Drinking Water for One (1) Year under Ra 12009 in the Philippines. This Tender notice was published on 30 Apr 2026 and is scheduled to close on 01 May 2026, with an estimated Tender value of PHP 240000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140389194, while the tender notice number is 2026-02-177 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Purified Drinking Water for One (1) Year under Ra 12009

Deadline: 01 May 2026

Posting Date: 30 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140389194

Document Ref. No.: 2026-02-177

Competition: ICB

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 PURIFIED DRINKING WATER FOR ONE (1) YEAR UNDER RA 12009
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Services
Contract Duration : 1 Year/s
Budget for the Contract : PHP 240, 000.00
Area of Delivery : Metro Manila
Description : Item No. Item and Description Quantity Approved Budget
for the Contract (ABC)
1. PURIFIED DRINKING WATER-1 Lot of Supply for 6000 P240, 000.00
Purified Drinking Water 5 gal per bottle container with at
least 30 units of Hot and Cold Water Dispenser.
• Uses water filtration technology in a combination of
tanning zone and reverse osmosis to ensure clean, safe
and healthy water.
• Passed on activated carbon absorption ref of microfiltration.
Undergoes closed loop ultraviolet irradiation
and ozone diffusion
Specification:
• Bottom loader
• Hot & cold
• Fast boiling time
• Compressor cooling
• 1.8633 bottle per person month (1.8633 bottle X 500 X
12) X 50 =5, 500.00(rounded down)
• Preferred delivery schedule - Monday, Tuesday, &
Thursday.
• Minimum of 200 bottles per month
• Must be within Makati Area
5GAL./Bottle
Note: Supplier must be provide 10pcs of Bottom load, 20pcs of Top load and all units should be brand new with copy of receipt/invoice as proof of purchased. Quarterly PMS and free use of back-up dispenser for...

Documents

Tender Notice

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