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Purchase and Delivery of Various Plumbing Supplies Tender - 131249388

The MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL has issued a Tender notice for the procurement of a Purchase and Delivery of Various Plumbing Supplies for the Maintenance of Hospital Facilities in the Philippines. This Tender notice was published on 02 Dec 2025 and is scheduled to close on 05 Dec 2025, with an estimated Tender value of PHP 365758.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131249388, while the tender notice number is ZRMC-25-12-101 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of Various Plumbing Supplies for the Maintenance of Hospital Facilities

Deadline: 05 Dec 2025

Posting Date: 02 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131249388

Document Ref. No.: ZRMC-25-12-101

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 365758.50

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE AND DELIVERY OF VARIOUS PLUMBING SUPPLIES FOR THE MAINTENANCE OF HOSPITAL FACILITIES
Product/Service Name : WATER SUBMETER (BRASS), PVC TEE, PPR ELBOW PN20, PRESSURE WATER TANK, CONVERTIBLE JET PUMP, UPVC WYE S1000, UPVC TEE S1000, 2" UPVC CLEANOUT S1000, 3" UPVC CLEANOUT S1000, 4" UPVC CLEANOUT S1000, UNIVERSALTANK FITTINGS, STAINLESS STEEL GOOSENECK, PVC P-TRAP, BATHROOM WALL MIRROR, LIQUID SOSA, 40CM LENGTH STAINLESS, URINAL FLUSHOMETER VALVE, DUAL FLUSH WATER CLOSET, SEDIMENT FILTER, INDUSTRIAL SALT, CARBON FILTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 15 Day/s
Budget for the Contract : PHP 365, 758.50
Area of Delivery : Zamboanga Del Sur
Description : TERMS AND CONDITIONS:
1. Payment terms: Payment shall be made after full delivery and acceptance with complete supporting documents duly approved.
2. Schedule of delivery is from Monday to Friday, except holidays, from 8:00am to 5:00pm
3. WARRANTY COVERAGE: ALL UNITS-6 MONTHS
4. Payment shall be made through ADA. Winning bidder shall provide/ submit their Landbank (LDP) account number to the procurement unit prior issuance of Purchase Order and Notice to Proceed. Supplier is encouraged to submit/ provide Landbank of the Philippines account number to facilitate payment. If Landbank account opening is not po...

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