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Procurement and Delivery of Construction Materials Tender - 147138341

The MABINI WATER DISTRICT has issued a Tender notice for the procurement of a Procurement and Delivery of Construction Materials for the Water Meter Cluster Program in the Philippines. This Tender notice was published on 13 Aug 2026 and is scheduled to close on 19 Aug 2026, with an estimated Tender value of PHP 841470.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147138341, while the tender notice number is RFQ 2026-08-003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement and Delivery of Construction Materials for the Water Meter Cluster Program

Deadline: 19 Aug 2026

Posting Date: 13 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147138341

Document Ref. No.: RFQ 2026-08-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 841470.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE WATER METER CLUSTER PROGRAM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 841, 470.00
Area of Delivery : Batangas
Description : Please quote your lowest price on the item / listed below. Kindly submit your quotation at Mabini Water District office or email it at [email protected] starting August 13, 2026 to August 19, 2026
REA A. RAMOS
BAC Secretary
1.Approved Budget for the Contract = P 841, 470.00
2.All entries must be typewritten.
3.PhilGEPS Registration Certificate (Platinum Membership) shall be attached upon submission of the quotation.
4.All High Density Polyethylene Pipes must be of SDR-9 Quality and colored Black (No exceptions)
5.One (1) year product warranty - defective products within the period shall be replaced without charge upon return 0
6.Delivery Period within ten (10) calendar days upon receipt of Notice to Proceed
7.Mode of Delivery: [ ] Pick-up [√] Door to Door Delivery
Item No. Item and Description Qty. Unit Unit Price Total Amount
1 G.I. Nipple - Sch. 40 Std. - 1/2" x 10" 480 pcs.
2 PTFE Teflon Tape - 1/2" 960 pcs.
3 Brass Ball Valve with Handle - 1" 96 pcs.
4 G.I. Bushing Reducer - Sch. 40 Std. - 2" x 1" 96 pcs...

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