Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Service Connection Materials for Mainline Repair
Deadline: 22 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143530659
Document Ref. No.: srwd-goods-16-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 276790.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Service Connection Materials for Mainline Repair
Product/Service Name : STC w/ Grip Ring Long 3”, STC w/ Grip Ring Long 6”, STC w/ Grip Ring Long 10”, Gate Valve 2” Mechanical, Gate Valve 3” Mechanical, Rubber Gasket for STC 4”, Rubber Gasket for STC 6”, Rubber Gasket for STC 8”
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 7 Day/s
Budget for the Contract : PHP 276, 790.00
Area of Delivery : Nueva Ecija
Description : REPUBLIC OF THE PHILIPPINES
Santa Rosa (NE) Water District
Santa Rosa - Fort Magsaysay Road, Brgy. Rizal,
Santa Rosa, Nueva Ecija
Supply and Delivery of Service Connection Materials for Mainline Repair
Item Description Qty Unit U. Cost Total Cost
1 STC w/ Grip Ring Long 3” 6 pcs. 9, 083.00 54, 498.00
2 STC w/ Grip Ring Long 6” 4 pcs. 14, 490.00 57, 960.00
3 STC w/ Grip Ring Long 10” 2 pcs. 46, 043.00 92, 086.00
4 Gate Valve 2” Mechanical 2 pcs. 10, 080.00 20, 160.00
5 Gate Valve 3” Mechanical 2 pcs. 12, 443.00 24, 886.00
6 Rubber Gasket for STC 4” 20 pcs. 450.00 9, 000.00
7 Rubber Gasket for STC 6” 15 pcs. 664.00 9, 960.00
8 Rubber Gasket for STC 8” 10 pcs. 824.00 8, 240.00
TOTAL 276, 790.00
NOTE:
1. Quoted prices shall be inclusive of applicable taxes and valid for a period of at least thir...
Documents
Tender Notice