- 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.
- PHT Ref No: 114657058
- Deadline: 17 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 212000.00
- Notice Type: Tender
- Document Ref. No.: RFQ 2025 - 002 Request for the supply & delivery o
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- Description:
- 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:
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CLICK HERE TO LOGINRfq 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. - Philippines Tender
The SOCIAL SECURITY SYSTEM - NCR NORTH DIVISION, a Government sector organization in Philippines, has announced a new tender 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.. This tender is published on PhilippinesTenders under PHT Ref No: 114657058 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-02-17.
The estimated tender value is PHP 212000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
