Supply and Delivery of Installation of Water Billing and Collection System (wBACS) Request for Quotation (RFQ)   Reference Number 11380278   Procuring Entity ALICIA WATER DISTRICT   Title Supply and Delivery of Installation of Water Billing and Collection System (wBACS)   Area of Delivery Isabela   Printable Version Solicitation Number: 2024-069 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 750,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: JEORGE ARIOLA TOMAS General Manager LGU building, Municipal Compound Magsaysay Alicia Isabela Philippines 3306 63-78-3254032 63-78-3254032 aliciawaterdistrict1981@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 24/10/2024 8:00 AM Description Please see attached file. Other Information 1. All prices must be VAT Inclusive. 2. The price validity should be thirty (30) calendar days. 3. FOB Alicia Isabela. 4. The delivery period should be fifteen (15) days from the date of the purchase order. No extension of delivery period is allowed. 5. Warranty period shall be six (6) months from the date of the delivery. 6. Terms of Payment is 120 days. 7. No down-payment is required. Created by JEORGE ARIOLA TOMAS Date Created 18/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       ALICIA WATER DISTRICT