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Supply and Installation of Operable Wall (Svp) Tender - 144416386

The CALAMBA WATER DISTRICT has issued a Tender notice for the procurement of a Supply and Installation of Operable Wall (Svp) in the Philippines. This Tender notice was published on 02 Jul 2026 and is scheduled to close on 09 Jul 2026, with an estimated Tender value of PHP 250000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144416386, while the tender notice number is CWD 33-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Installation of Operable Wall (Svp)

Deadline: 09 Jul 2026

Posting Date: 02 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144416386

Document Ref. No.: CWD 33-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 250000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Installation of Operable Wall (SVP)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Fixtures
Contract Duration : 1 Month/s
Budget for the Contract : PHP 250, 000.00
Area of Delivery : Laguna
Description : REQUEST FOR QUOTATION
(Small Value Procurement)
Company Name : ______________________ Date: _______________________
Address : ______________________ Quotation No. CWD 33-2026
______________________ End-User: Office of the General Manager
Tel. No./Fax No. : ______________________
T.I.N. : ______________________
Please quote your lowest price on the item(s) listed, subject to the Terms and Condition stated below and in a sealed envelope submit your quotation duly signed by authorized representative;
Activities Date and Time Place / Venue
Opening of Requests for Quotation July 09, 2026 @ 03:00pm 3rd Floor CWD Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Laguna
ENGR. JOSELITO A. GILLERA
BAC Chairperson
TERMS AND CONDITIONS:
1. ALL ENTRIES SHALL BE TYPEWRITTEN
2. COMMENCEMENT SHALL BE FOR A PERIOD OF ONE (1) MONTH UPON RECEIPT OF THE APPROVED PURCHASE ORDER.
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS
4. THE APPROVED BUDGET FOR THE CONTRACT IS AMOUNTING TO PHP 250, 000.00
(BID EXCEEDING THE ABC SHALL BE AUTOMA...

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