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Supply of Vertical Storage Tank with 1 for Ipil Tender - 119810679

The NATIONAL IRRIGATION ADMINISTRATION REGION 7 has issued a Tender notice for the procurement of a Supply of Vertical Storage Tank with 1 for Ipil Pip, Carmen, Cebu in the Philippines. This Tender notice was published on 27 May 2025 and is scheduled to close on 30 May 2025, with an estimated Tender value of PHP 194000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 119810679, while the tender notice number is 2025-05-26-066 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply of Vertical Storage Tank with 1 for Ipil Pip, Carmen, Cebu

Deadline: 30 May 2025

Posting Date: 27 May 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 119810679

Document Ref. No.: 2025-05-26-066

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 194000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply of Vertical Storage tank with 1 for IPIL PIP, Carmen, Cebu
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 194, 000.00
Area of Delivery : Cebu
Description : ITEM QNTY. UNIT AGENCY'S SPECIFICATIONS UNIT COST
NO.
1 1 pc. Vertical Storage Tank STFB1500L - Virgin Medium 34, 000.00
Density Polyethylene plastic, Food Grade, Strong
Compact Roto Molding Process, Resistant to Chemicals,
Heat, Rot and Compound with UV Stabilizers
1010mm Dia x 2134mm H
1 1 pc. Plastic Storage Tank flat bottom 6000L - Virgin Medium 160, 000.00
Density Polyethylene plastic, Food Grade, Strong
Compact Roto Molding Process, Resistant to Chemicals,
Heat, Rot and Compound with UV Stabilizers
1876mm Dia x 2470mm H
Note: Subject to 5% VAT & 1 % EWT/ CWT deduction as per RA 9337
Approved Budget for the Contract ( A. B. C. ) P 194, 000.00
TERMS AND CONDITIONS
1. All entries must be printed or type written
2. All bids in excess of the ABC shall be automatically rejected
3. Delivery period within thirty (30) calendar days from receipt of Purchase Order.
4. Warranty shall be for the period of six (6) months for supplies and materials, three (3) years for equipment, from date of acceptance
by th...

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