Pr 2025-08-140 Supply and Delivery of Various Plumbing Supplies for the 3Rd Quarter of 2025

PhilippinesTenders notice for Pr 2025-08-140 Supply and Delivery of Various Plumbing Supplies for the 3Rd Quarter of 2025. The reference ID of the tender is 124587001 and it is closing on 20 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Pr 2025-08-140 Supply and Delivery of Various Plumbing Supplies for the 3Rd Quarter of 2025
  • PHT Ref No: 124587001
  • Deadline: 20 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 310145.00
  • Notice Type: Tender
  • Document Ref. No.: PR 2025-08-140 Supply and Delivery of Various Plum
  • Purchaser's Detail :
  • Purchaser : BAAO WATER DISTRICT
    Chenee Ong Vallejo
    BAC Secretariat
    La Medalla
    Baao
    Camarines Sur
    Philippines 4432
    63-54-2663161
    63-54-2663642
    Email :baaowdbac@gmail.com

  • Description :
  • Tender are invited for PR 2025-08-140 Supply and Delivery of Various Plumbing Supplies for the 3rd Quarter of 2025
    Product/Service Name : Plumbing Supplies
    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 310,145.00
    Area of Delivery : Camarines Sur
    Description : RFQ No.: 2025-08-094
    Date: August 15, 2025
    PR No.: 2025-08-140

    To All Eligible Suppliers

    Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, for more information please call 09694179074 or email baaowdbac@gmail.com.

    Open Quotation duly signed by your representative may be submitted by mail to Baao Water District, La Medalla, Baao, Camarines Sur or email at baaowdbac@gmail.com. not later than 9:00 am of August 20, 2025.
    CHENEE O. VALLEJO
    BAC Secretariat

    PR 2025-08-140 Supply and Delivery of Various Plumbing Supplies for the 3rd Quarter of 2025
    Please see page 2 for item descriptions

    ABC Php 310,145.00

    Terms of payment: within thirty (30) calendar days from date of delivery of goods

    PLEASE SIGN ALL PAGE

    Unit Item Description Quantity

    pc G.I. Coupling 1/2" Ø Sch. 40 140
    pc G.I. Elbow Reducer 3/4" x 1/2" Ø Sch. 40 225
    pc G.I. Tee Reducer 1" x 1/2"...
  • Documents :
  •  Tender Notice

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