CAGAYAN DE ORO CITY WATER DISTRICT has floated a tender for Pr No. 24-04-05A-0042 Supply and Delivery of 75 Pcs Clamp, Saddle; Ci/Di; 75Mmø X 50Mmø, 100 Pcs Clamp, Saddle; Ci/Di; 100Mmø X 50Mmø, 88 Pcs Clamp, Saddle; Ci/Di; 150Mmø X 50Mmø, 75 Pcs Clamp, Saddle. The project location is Philippines and the tender is closing on 13 May 2024. The tender notice number is 24-04-05A-0042, while the TOT Ref Number is 100858008. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Pr No. 24-04-05A-0042 Supply and Delivery of 75 Pcs Clamp, Saddle; Ci/Di; 75Mmø X 50Mmø, 100 Pcs Clamp, Saddle; Ci/Di; 100Mmø X 50Mmø, 88 Pcs Clamp, Saddle; Ci/Di; 150Mmø X 50Mmø, 75 Pcs Clamp, Saddle

Deadline : 13 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100858008

Document Ref. No. : 24-04-05A-0042

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 952050.00

Purchaser's Detail

Purchaser : CAGAYAN DE ORO CITY WATER DISTRICT
Cheryl Escoro Ortiz
BAC Secretariat
Corrales Avenue
Cagayan De Oro City
Misamis Oriental
Philippines 9000
63-88-8521629
63-88-8521629
Philippines
Email :bac@cowd.gov.ph

Tender Details

Tender are invited for PR NO. 24-04-05A-0042 Supply and Delivery of 75 pcs Clamp, Saddle; CI/DI; 75mmØ x 50mmØ, 100 pcs Clamp, Saddle; CI/DI; 100mmØ x 50mmØ, 88 pcs Clamp, Saddle; CI/DI; 150mmØ x 50mmØ, 75 pcs Clamp, Saddle

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Water Service Connection Materials/Fittings

Contract Duration : 10 Day/s

Budget for the Contract : PHP 952, 050.00

Area of Delivery : Misamis Oriental

Description : ITEM:

75 pcs Clamp, Saddle; CI/DI; 75mmØ x 50mmØ

100 pcs Clamp, Saddle; CI/DI; 100mmØ x 50mmØ

88 pcs Clamp, Saddle; CI/DI; 150mmØ x 50mmØ

75 pcs Clamp, Saddle; CI/DI; 200mmØ x 50mmØ







PURPOSE:

REPLENISHMENT OF STOCKS - C.I./D.I.







ABC:

PHP952, 050.00









DELIVERY SCHEDULE:

15 CALENDAR DAYS

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice