Procurement Summary
Country: Philippines
Summary: Supply & Delivery of 5 Gal Mineral Water for the Various Offices of Lto Central Office Cy 2026
Deadline: 01 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131039574
Document Ref. No.: LTO-PROC-2025-12009-34-JR
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 718320.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply & Delivery of 5 Gal Mineral Water for the various Offices of LTO Central Office CY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Water and Waste Water Treatment Supply & Disposal
Contract Duration : 12 Month/s
Budget for the Contract : PHP 718, 320.00
Area of Delivery : Metro Manila
Description : 17, 520 bottles - Supply & Delivery of 5gal Mineral Water for the various Offices of LTO Central Office CY 2026 (Total Cost: Php.718, 320)
Covering Period:
January 01, 2026 - December 31, 2026
Requirement:
5gal Purified Drinking Water
Distribution:
Central Command Center, OASSEC, OED, COA, Financial Division, MID Statistic Section, MID Records Section, Collection Unit, Operation Division, License Section, Registration Section, Technical Planning, MID Computer Section, MID- NOC, Law Enforcement Service, Custodial Section, FED, IID, TAS, Medical Unit, Procurement Unit, Administrative Division, Property Section, Plate Unit, Equipment Unit, Supply Unit, HRM Section, Management Division, PABx Unit General Services Section, Records Unit, GBM Unit, Plate Making Plant, Plate Unit Bodega, Supply Unit Bodega, TSD, TSD Training Room, PACD, GAD, Strategic Comms, RSIC and IT/Hub
Waiting Areas (TAS, Custodial Unit, IID, PACD, IT Hub GF, Courier Hub, License Section, Collection Unit)
Inclusion:...
Documents
Tender Notice