Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Ductile Iron (Di) Elbow
Deadline: 30 Mar 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138483976
Document Ref. No.: P-RFQ No. R2026-03-015
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1176000.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF DUCTILE IRON (DI) ELBOW
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 176, 000.00
Area of Delivery : Bulacan
Description : March 24, 2026
P-RFQ No. R2026-03-015
REQUEST FOR QUOTATION
SUPPLY AND DELIVERY OF DUCTILE IRON (DI) ELBOW (END-2026-03-004)
The Santa Maria Water District (SMWD) hereinafter referred to as “the Purchaser”, through its Bids and Awards Committee (BAC), invite interested parties to submit price quotation for the project, “SUPPLY AND DELIVERY OF DUCTILE IRON (DI) ELBOW” through Small Value Procurement (Sec. 34 of R.A. No. 12009) with Approved Budget for the Contract (ABC) of One Million One Hundred Seventy-Six Thousand Pesos Only (₱1, 176, 000.00).
Description Qty Unit Unit Cost Total Amount
1 DI ELBOW 500MM X 22.5 DEGREES WITH BNG 6 PC
*** nothing follows ***
***please see attached technical specifications***
Likewise, it is understood that Purchaser-s specifications are minimum requirements. The Bidder/Supplier may offer higher specifications or additional items, if any. Failure to comply with the mandatory requirements shall render the quotation ineligible/disqualified.
Procurement procedures will be conducted in accordance with the provisions of the Implementing Rules...
Documents
Tender Notice