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Supply and Delivery of Various Water Service Tender - 146373270

The METRO KALIBO WATER DISTRICT has issued a Tender notice for the procurement of a Supply and Delivery of Various Water Service Connection Materials for Replenishments of Stocks for 3Rd Quarter of Cy2026 / Rfq_Gd2026-07-021 in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 05 Aug 2026, with an estimated Tender value of PHP 1996170.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146373270, while the tender notice number is MKWD2026-07-021 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Water Service Connection Materials for Replenishments of Stocks for 3Rd Quarter of Cy2026 / Rfq_Gd2026-07-021

Deadline: 05 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146373270

Document Ref. No.: MKWD2026-07-021

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1996170.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF VARIOUS WATER SERVICE CONNECTION MATERIALS FOR REPLENISHMENTS OF STOCKS FOR 3RD QUARTER OF CY2026 / RFQ_GD2026-07-021
Product/Service Name : WSC FOR 3RD QUARTER 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 996, 170.00
Area of Delivery : Aklan
Description : REQUEST FOR QUOTATION
Date: July 29, 2026
RFQ No.: RFQ_GD2026-07-021
SUPPLY AND DELIVERY OF VARIOUS WATER SERVICE CONNECTION MATERIALS
FOR REPLENISHMENTS OF STOCKS FOR 3RD QUARTER OF CY2026
Sir/ Madam:
The Metro Kalibo Water District, through its Bids and Awards Committee, will undertake Small Value Procurement (SVP) under Section 34 of the Implementing Rules and Regulations of Republic Act No. 12009, for the Supply and Delivery of Various Water Service Connection Materials for Replenishment of Stocks for 3rd Quarter for CY2026.
Schedule of Requirements:
Item No. Description Qty Unit Approved Budget for the Contract
1 Bushing Reducer GI s.40 1” x 1/2" 15 pc One Million Nine Hundred Ninety-Six Thousand One Hundred Seventy Pesos Only (Php1, 996, 170.00)
2 Bushing Reducer GI s.40 1” x 3/4" 60 pc
3 Bushing Reducer GI s.40 1-1/2” x 3/4" 80 pc
4 Bushing Reducer GI s.40 3/4” x 1/2" 40 pc
5...

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