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Supply & Delivery of Waterproofing Materials Tender - 109459266

The LIBMANAN WATER DISTRICT has issued a Tender notice for the procurement of a Supply & Delivery of Waterproofing Materials for 130Cbm Watrer Tank Storage Rehab, Pr 2024-09-264Rev1 in the Philippines. This Tender notice was published on 31 Oct 2024 and is scheduled to close on 05 Nov 2024, with an estimated Tender value of PHP 205180.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 109459266, while the tender notice number is 2024-09-264rev1 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Waterproofing Materials for 130Cbm Watrer Tank Storage Rehab, Pr 2024-09-264Rev1

Deadline: 05 Nov 2024

Posting Date: 31 Oct 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 109459266

Document Ref. No.: 2024-09-264rev1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 205180.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply & delivery of waterproofing materials for 130cbm watrer tank storage rehab, PR 2024-09-264rev1
Product/Service Name : Underwater epoxy (Part A and Part B), Packer tube, Epoxy tank lining, Epoxy primer clear, Electric Epoxy Injection Piston Pump Machine, Resin Mixing Machine
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 205, 180.00
Area of Delivery : Camarines Sur
Description : PROVISIONS:
◉DELIVERY IS WITHIN 30CDs, LIQUIDATED DAMAGES SHALL BE APPLIED FOR LATE DELIVERY.
◉DESCRIPTION OF ITEMS INDICATED BELOW ARE THE MINIMUM REQUIREMENTS OF THE WATER DISTRICT BUT SUPPLIERS MAY OFFER ITEMS WITH
BETTER SPECIFICATIONS AND ARE NOT INFERIOR TO THE SPECIFIED BELOW.
◉WARRANTY SHALL BE SIX ( 6 ) MONTHS FOR SUPPLIES/MATERIALS; ONE ( 1 ) YEAR FOR EQUIPMENT/CONSTRUCTION WORKS FROM DATE OF ACCEPTANCE.
◉DELIVERED GOODS WITH DEFECTS SHALL BE COMMUNICATED BY THE WATER DISTRICT TO THE SUPPLIER IN WRITING AND REPLACEMENTS MUST BE MADE
WITHIN SEVEN (7) CALENDAR DAYS (CDs) FOR ORDINARY OFFICE SUPPLIES AND THIRTY (30) CDs FOR MADE TO ORDER ITEMS.
◉PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY ( 30 ) CALENDAR DAYS & MUST INCLUDE VAT, SHIPPING COST AND OTHER FEES.
◉QUOTATIONS ARE FINAL. SUPPLIERS ARE ADVISED TO CHECK THEIR PRICING CAREFULLY...

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