Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Nipple, G.I. Standard, Schedule 40
Deadline: 01 May 2026
Posting Date: 22 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139941640
Document Ref. No.: RFQ 0426-024
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 193153.90
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Nipple, G.I. Standard, Schedule 40
Product/Service Name : Water Services Connection Materials/Fittings
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 45 Day/s
Budget for the Contract : PHP 193, 153.90
Area of Delivery : Palawan
Description : Please submit your quotation for the following items on or before 5:00PM on May 01, 2026.
ITEM D E S C R I P T I O N QTY. UNIT UNIT COST TOTAL COST
1 Nipple, G.I. Standard, Schedule 40, ½``Ø x 6`` (thk:2.8mm) 100 pc
2 Nipple, G.I. Standard, Schedule 40, 1``Ø x 3`` (thk:3.4mm) 80 pc
3 Nipple, G.I. Standard, Schedule 40, 1``Ø x 6`` (thk:3.4mm) 30 pc
4 Nipple, G.I. Standard, Schedule 40, 1``Ø x 12`` (thk:3.4mm) 30 pc
5 Nipple, G.I. Standard, Schedule 40, 1``Ø x 24`` (thk:3.4mm) 50 pc
6 Nipple, G.I. Standard, Schedule 40, 2``Ø x 6`` (thk:4.0mm) 100 pc
7 Nipple, G.I. Standard, Schedule 40, 2``Ø x 12`` (thk:4.0mm) 60 pc
8 Nipple, G.I. Standard, Schedule 40, 2``Ø x 24`` (thk:4.0mm) 120 pc
9 Nipple, G.I. Standard, Schedule 40, 2``Ø x 36`` (thk:4.0mm) 50 pc
Awarding is in LUMP-SUM basis, however, the supplier is required to indicate its bid price per item.
Please quote your BEST offer for the above item that will not exceed the Approved Budget Cost amounting to Php193, 153.90
In complianc...
Documents
Tender Notice