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Supply and Delivery of Avk Coupling Tender in Philippines - 148093494

The LA TRINIDAD WATER DISTRICT - LA TRINIDAD BENGUET has issued a Tender notice for the procurement of a Supply and Delivery of Avk Coupling in the Philippines. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of PHP 270000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148093494, while the tender notice number is 1226-08-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Avk Coupling

Deadline: 01 Sep 2026

Posting Date: 28 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148093494

Document Ref. No.: 1226-08-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 270000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF AVK COUPLING
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 3 Day/s
Budget for the Contract : PHP 270, 000.00
Area of Delivery : Benguet
Description : Pc 8" AVK Universal Supa Coupling - (Thirty) 30
Specifications:
bolts/nuts of mild steel for drinking water and neutral liquids to max. 70°C.;Maximum working pressure 16 bar. ; Insulation essential for temperatures of 0°C and below; Range: 218-242 mm
General Conditions:
1. Bidders must secure a copy of the original Request for Quotation at the La Trinidad Water District Office from the BAC Secretariat during office hours and to be submitted through postal/ courier services or personally delivered to Mrs. Sheena B. Gregorio Supervising Procurement Officer, La Trinidad Water District, F.A.249-B, Balili, La Trinidad, Benguet
2. Only Original Copies of Request for Quotation will be evaluated
3. All entries must be printed/typed written.
4. Delivery period within THREE (3) Calendar Days upon receipt of the Purchase Order.
5. Warranty shall be for a period of six (6) months for supplies and materials and one (1) year for equipment
from date of acceptance by the procuring entity,
6. Prices quoted shall be inclusive of taxes, FOB La Trinidad and in Philippine Pesos
7. Price validi...

Documents

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