Procurement Summary
Country : Philippines
Summary : Rfq 2025-002 Request for the Supply & Delivery of Four Thousand Two Hundred Forty (4, 240) Units of 5-Gallon Drinking Water to Office of the Head Ncr North Division.
Deadline : 17 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114657058
Document Ref. No. : RFQ 2025 - 002 Request for the supply & delivery o
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 212000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 2025-002 Request for the supply & delivery of Four Thousand Two Hundred Forty (4, 240) units of 5-gallon Drinking Water to Office of the Head NCR North Division.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water and Waste Water Treatment Supply & Disposal
Contract Duration : 7 Day/s
Budget for the Contract : PHP 212, 000.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION (RFQ) FORM
“SEALED QUOTATION”
RFQ Number
2025-002 RFQ Date
February 12, 2025
ABC
₱ 212, 000.00 APP Number
2025-0139
Request for the supply & delivery of Four Thousand Two Hundred Forty (4, 240) units of 5-gallon Drinking Water to Office of the Head NCR North Division.
ITEM NO. DESCRIPTION
UoM Qty Unit Cost TOTAL COST
1. Drinking Water - 5 Gallon
@50.00/Bottle Bottle 4, 240 ₱¬_______ ¬¬¬₱¬________
Total ₱¬________
Date Receipt of Request for Quotation Form:
Other Requirements 1. Purified drinking water minimum of 18 stages of purification/filtration process
2. Provision of fourteen (14) units Hot & Cold Dispenser - Power Source 220V/60HZ
3. See Annex B - Schedule of Delivery
Price Validity Three (3) months
Delivery Address Diliman Branch, Livelihood Center, East Avenue, Diliman Quezon City
Payment Terms • Government Terms
• SSS shall withhold the applicable taxes from the amo...
Documents
Tender Notice