Pr No. 25-02-112 (Qn No. B25-05-051) Re: Supply and Delivery of Gi Pipe

PhilippinesTenders notice for Pr No. 25-02-112 (Qn No. B25-05-051) Re: Supply and Delivery of Gi Pipe. The reference ID of the tender is 118732596 and it is closing on 13 May 2025.

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Tender Details

  • Country: Philippines
  • Summary: Pr No. 25-02-112 (Qn No. B25-05-051) Re: Supply and Delivery of Gi Pipe
  • PHT Ref No: 118732596
  • Deadline: 13 May 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 504000.00
  • Notice Type: Tender
  • Document Ref. No.: PR NO. 25-02-112 (QN NO. B25-05-051)
  • Purchaser's Detail :
  • Purchaser : METROPOLITAN TUGUEGARAO WATER DISTRICT
    MA. VICENTA MALANA
    BAC Secretariat
    Main Avenue, San Gabriel Village
    Tuguegarao City
    Cagayan
    Philippines 3500
    63-78-8448540
    63-78-8448540
    Email :mtwdbacbid2023@gmail.com

  • Description :
  • Tender are invited for PR NO. 25-02-112 (QN NO. B25-05-051) re: SUPPLY AND DELIVERY OF GI PIPE
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Water Service Connection Materials/Fittings
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 504,000.00
    Area of Delivery : Cagayan
    Description : REQUEST FOR QUOTATION
    For Negotiated Procurement thru Small Value Procurement under Sec. 53.9 of the 2016 Revised IRR of RA 9184

    Quotation No.: B25-05-051
    Date: May 6, 2025

    PR No.: 25-02-112
    PR Date: February 17, 2025
    RD: CSD & COM

    PhilGeps Reference No.: 12013503
    Posting Date: May 6 - 13, 2025

    The Metropolitan Tuguegarao Water District (MTWD) is pleased to invite you to quote your lowest price on the item/s described below, subject to the Terms and Conditions provided herein. Submit your quotation duly signed by you or your authorized representative on or before May 13, 2025 at 12:00 noon.

    Terms and Conditions:
    1. PhilGEPS registered.
    2. Quotation is INCLUSIVE OF TAX AND DELIVERY COST
    3. Payment Terms: WITHIN 30 DAYS UPON RECEIPT OF SALES/CHARGE INVOICE
    4. DELIVERY TERMS: WITHIN 30 CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER
    5. Place of Delivery: MTWD Main Avenue, San Gabriel, Tuguegarao City
    6. Price validity: Thirty (60) days after closing date
    7. Reminder: This requirement shall be awarded as ...
  • Documents :
  •  Tender Notice

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