Procurement Summary
Country : Philippines
Summary : Purchase of Hardware Rehabilitation of Water System
Deadline : 18 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122334286
Document Ref. No. : MAG2025-001
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 149992.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Hardware Rehabilitation of Water System
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 149, 992.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : Materials Quantity Units
1 1/2” dia. PE Pipe SDR 11 (60m/roll) 12 rolls
2" PE Coupling 2 pcs
3" x 2" Saddle Clamp 1 pc
1 1/2" PE Coupling 10 pcs
REPUBLIC OF THE PHILIPPINES
BARANGAY MAGSAYSAY
MAGSAYSAY, NEW BATAAN, DAVAO DE ORO
OFFICE OF THE BIDS AND AWARDS COMMITTEE
Invitation to Bid
Purchase of Hardware Rehabilitation of Water System
Bid Ref. No. MAG2025-001
1. The Barangay Magsaysay, through the APPROVED BUDGET FOR THE CONTRACT (ABC) intends to apply the sum of One Hundred Forty-Nine Thousand Nine Hundred Ninety-Two Pesos (P 149, 992.00) being the Approved Budget for the Contract (ABC) to payments under the contract “Purchase of Hardware Materials for the Rehabilitation of Water System”. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The Barangay Magsaysay, now invites bids for the Purchase of Hardware Materials Rehabilitation of Water System. Completion of goods is required Thirty (30) days from the starting date of receipt of the approved Notice to Proceed. Bidders should have completed a contract similar to the Project....
Documents
Tender Notice