Supply, Delivery, Repair and Installation of Water Tender - 139750783

The ISABELA STATE UNIVERSITY - CAUAYAN CAMPUS has issued a Tender notice for the procurement of a Supply, Delivery, Repair and Installation of Water System at Library in the Philippines. This Tender notice was published on 18 Apr 2026 and is scheduled to close on 23 Apr 2026, with an estimated Tender value of PHP 400652.02. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139750783, while the tender notice number is ISU-CYN-2026-014 and Registering on the platform.

Expired Tender

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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