Procurement Summary
Country: Philippines
Summary: Supply, Delivery, Repair and Installation of Water System at Library
Deadline: 23 Apr 2026
Posting Date: 18 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139750783
Document Ref. No.: ISU-CYN-2026-014
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 400652.02
Purchaser's Detail
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Tender Details
Tender are invited for Supply, Delivery, Repair and Installation of Water System at Library
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Civil Works
Category : Construction Projects
Contract Duration : 50 Day/s
Budget for the Contract : PHP 400, 652.02
Area of Delivery : Isabela
Description : The Isabela State University - Cauayan Campus invites registered contractors/ suppliers/bidders to submit bid proposals/price quotation of the items listed in the attached RFQ/RFP.
Upon submission of duly accomplished and signed Request for Quotation Form (RFQ) and Bill of Quantities (BOQ), the following documents shall be attached. Failure to comply/submit with any of the following requirements shall be a basis for disqualification
a. Valid Business/Mayor-s Permit;
b. Valid PhilGEPS Registration Certificate ( for Platinum) or PhilGEPS Number (for red only)
c. Valid DTI Registration/SEC Certificate of Incorporation
d. Latest Income/Business Tax Return (stamped "received" by the BIR);
e. Omnibus Sworn Statement (to be submitted by the winning bidder before the issuance of Purchase Order/Job Order)
f. Valid Tax Clearance Certificate
g. Valid PCAB License
h. Site Inspection Certificate (Contact the Procurement Office regarding the schedule of site inspection. Non-compliance with the site inspection requirement and schedule shall be a ground for disqualification)
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Documents
Tender Notice