Supply and Delivery of Water Resource Materials Tender, Philippines - 99190293

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Water Resource Materials

Deadline : 02 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99190293

Document Ref. No. : 2024-03-17

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 399160.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF HAGONOY, DAVAO DEL SUR
Jesobel Salera Lepiten
BAC Secretariat
Municipal Hall, Poblacion,
Hagonoy
Davao Del Sur
Philippines 8006
63-950-3300626
Philippines
Email :jesobel.hbss@gmail.com

Tender Details

Tender are invited for Supply and Delivery of Water Resource Materials

Product/Service Name : Jetmatic Pump, GI Pipe, Schedule 40, 1 1/4"

Procurement Mode : Public Bidding

Classification : Goods

Category : Water Service Connection Materials/Fittings

Contract Duration : 7 Day/s

Budget for the Contract : PHP 399, 160.00

Area of Delivery : Davao Del Sur

Description : Technical and Financial Documents needed:



1. Valid PhilGeps Registration Certificate (Platinum Membership) (all pages);

2. Statement of all Ongoing Government and Private Contract;

3. Single Largest Completed Contract;

4. Original copy of Bid Security;

5. Conformity with the Technical Specifications;

6. Original duly signed Omnibus Sworn Stement;

7. Net Financial Contracting Capacity or Committed Line of Credit;

8. If applicable, duly signed Joint Venture Agreement (JVA);

9. Original duly signed and accomplished Financial Bid Form; and

10. Original duly signed and accomplished Price Schedule(s).



Bidding Document costs Php 500.00



1. 40 pcs Jetmatic Pump 159, 400.00

2. 120 lengths GI Pipe, Schedule 40, 1 1/4" 239, 760.00

*nothing follows*

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice