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The CANDON CITY WATER DISTRICT has issued a Tender notice for the procurement of a Rfq-026: Supply and Delivery of Service Connection Materials and Fittings in the Philippines. This Tender notice was published on 06 May 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 488599.20. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140738042, while the tender notice number is SVP26-04 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Rfq-026: Supply and Delivery of Service Connection Materials and Fittings
Deadline: 11 May 2026
Posting Date: 06 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140738042
Document Ref. No.: SVP26-04
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 488599.20
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for RFQ-026: Supply and delivery of Service connection materials and fittings Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 60 Day/s
Budget for the Contract : PHP 488, 599.20
Area of Delivery : Ilocos Sur
Description : Please quote your lowest price for the item described below, taking into consideration of the following:
1. Approved Budget of the Contract: ₱ 147, 888.00
2. Delivery period shall be SIXTY (60) calendar days from the receipt of Purchase Order.
3. Refusal to accept an award may be ground for the imposition of Administrative Sanctions under Rule XI, Sections 98-100 of the NGPA RA 12009.
4. The Procuring Entity (Candon City Water District) shall deal with legitimate suppliers only.
5. Quoted prices shall be inclusive of applicable taxes and shall be firm and valid for a period of at least thirty (30) calendar days from the date of the receipt of the quotation, and shall be binding upon the supplier within the period.
6. The PE reserves the right to post-qualify any supplier and/or reject any or all submitted quotations.
7. Job Order/Purchase Order shall be awarded to the lowest calculated and responsive bid.
8. Payment shall be made within a reasonable time from the submission of Sales Invoice and Inspection and Acceptance Report by the Inspectorate Tea...
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