Procurement Summary
Country : Philippines
Summary : Purchase and Delivery of Materials for the Rehabilitation of University Water System
Deadline : 17 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111818847
Document Ref. No. : 121324D
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 87900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase and Delivery of Materials for the Rehabilitation of University Water System
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 87, 900.00
Area of Delivery : Negros Occidental
Description : TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES VISAYAS F-PRO-04
Capt. Sabi St., City of Talisay, Negros Occidental 1
PROCUREMENT OFFICE 18 Jan 2024
REQUEST FOR QUOTATION
December 13, 2024
Business Name Date
Please quote your lowest price on the items listed below, subject to General Conditions page, stating the
shortest time of delivery and submit your quotation duly signed by your representative.
DR. RYAN REYES
1 BAC Chairperson
page 1 of 1
Item No. Unit Item Description Qty Unit Cost Total Cost
1 unit Water tank, polyethelene, 1000L 1
2 unit Water pump, convertible, 1.5hp motor, single-phase 1
3 pc. Cutting disk, diamond, 6" to 7" 3
4 unit Water pump, 3/4hp motor, single-phase 1
5 pc. Saddle clamp, 63mm x 25mm 12
6 unit Programmable logic control, ATI60R AT series, standard MPU, 2
24V DC power supply, 8 digital inputs, 8 relay outputs, LAN +RS485,
up to 15 expansion module, w/ SCADA software
item at the prices noted above.
Note: Please submit t...
Documents
Tender Notice