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Supply and Delivery of Water Service Connection Materials and Fittings for Tiaong... Tender

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TIAONG WATER DISTRICT has floated a tender for Supply and Delivery of Water Service Connection Materials and Fittings for Tiaong Water District. The project location is Philippines and the tender is closing on 06 Sep 2024. The tender notice number is TWD-2024-020, while the TOT Ref Number is 106636635. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Water Service Connection Materials and Fittings for Tiaong Water District

Deadline : 06 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106636635

Document Ref. No. : TWD-2024-020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 98682.00

Purchaser's Detail

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

Tender Details

Tender are invited for Supply and Delivery of Water Service Connection Materials and Fittings for Tiaong Water District

Product/Service Name : WATER SERVICE CONNECTION MATERIALS AND FITTINGS

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Water Service Connection Materials/Fittings

Contract Duration : 15 Day/s

Budget for the Contract : PHP 98, 682.00

Area of Delivery : Quezon

Description : 50 PCS PLASTIC UNION TEE ½"

30 PCS PLASTIC SADDLE CLAMP 1 X ½"

50 PCS CAST IRON SADDLE CLAMP 2 X ½"

20 PCS CAST IRON SLEEVE TYPE COUPLING 2"

4 PCS CAST IRON VALVE BOX COVER 6"

NOTE:

1. Kindly use your own quotation format.

2. Submit your quotation in a sealed envelope

via manual submission or courier service at

Tiaong Water District Office, Brgy. Lalig, Tiaong, Quezon

until September 6, 2024.

3. Submit valid certificate of ISO product certification

and manufacturer's authorization of materials

4. Submit valid accreditation certificate from Tiaong

Water District

5. Payment Terms : 90 days after completion of

delivery

6. Delivery : 15 days upon receipt of PO

Trade Agreement : Implementing Rules and Regulations