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1 Lot Supply and Delivery of Upvc Pipe Tender - 139747112

The LA TRINIDAD WATER DISTRICT - LA TRINIDAD BENGUET has issued a Tender notice for the procurement of a 1 Lot Supply and Delivery of Upvc Pipe in the Philippines. This Tender notice was published on 18 Apr 2026 and is scheduled to close on 21 Apr 2026, with an estimated Tender value of PHP 975000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139747112, while the tender notice number is 0588-04-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 1 Lot Supply and Delivery of Upvc Pipe

Deadline: 21 Apr 2026

Posting Date: 18 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139747112

Document Ref. No.: 0588-04-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 975000.00

Purchaser's Detail

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Tender Details

Tender are invited for 1 LOT SUPPLY AND DELIVERY OF uPVC PIPE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 3 Day/s
Budget for the Contract : PHP 975, 000.00
Area of Delivery : Benguet
Description : Pc 150mm x 6m, Class 150 uPVC Pipe, Power Lock (One Hundred) (One Hundred Thirty) (One Hundred Thirty) 100
Color: Blue
Material: Polyvinyl Chloride
Jointing Method: Rubber Ring Push-on Type
Series 8 (Class 150) 150 psi Normal Working Pressure (PNS 65-Technical Standard Specification)
General Conditions:
1. Bidders must secure a copy of the original Request for Quotation at the La Trinidad Water District Office from the BAC Secretariat during office hours and to be submitted through postal/ courier services or personally delivered to Mrs. Sheena B. Gregorio Supervising Procurement Officer, La Trinidad Water District, F.A.249-B, Balili, La Trinidad, Benguet
2. Only Original Copies of Request for Quotation will be evaluated
3. All entries must be printed/typed written.
4. Delivery period within THREE (3) Calendar Days upon receipt of the Purchase Order.
5. Warranty shall be for a period of six (6) months for supplies and materials and one (1) year for equipment
from date of acceptance by the procuring entity,
6. Prices quoted shall be inclusive of taxes, FOB La Tri...

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