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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Hardware Materials
- PHT Ref No: 125482496
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 1100000.00
- Notice Type: Tender
- Document Ref. No.: PR No. 25-08-0308
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Hardware Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1,100,000.00
Area of Delivery : Nueva Ecija
Description : REQUEST FOR QUOTATION
Saddle clamp w/ y-tapper plastic 4" x 2" uPVC 12 pc
Elbow Female Plastic 2" X 2" 12 pc
LOT 1 Adapter Male Plastic 3/4" X 3/4 ISO 79 pc
Pipe HDPE ISO 3/4"Ø X 150M 24 roll
Pipe HDPE ISO 2"ØX 60M 2 roll
Gate Valve Brass 2" Kitz 12 pc
Cross Tee Reducer GI 2" X 1/2" 50 pc
Tee Reducer GI 2" X 1/2" 7 pc
Nipple GI 2" X 6" 56 pc
Nipple GI 2"X 3" 12 pc
Straight Elbow GI 1/2" S-40 103 pc
Nipple GI 1/2" X 2" 102 pc
Horizontal Meter Valve Brass 1/2" 79 pc
Tailpiece Brass 1/2" Arad 130 pc
Tailpiece Plastic 1/2" 29 pc
LOT 2 Check Valve Brass 1/2" Swing Type 79 pc
Nipple GI 1/2" X 3" 20 pc
Nipple GI1/2" X4" 11 pc
Nipple G1 1/2"X 5" 1 pc
Elbow GI 1/2" 55 pc
Elbow Reducer GI 3/4" X 1/2" 79 pc
Plug GI 1/2" 26 pc
Cap GI2" 12 pc
Pipe uPVC 110mmØ X 6M 6 pc
Dresser Coupling 100mmØ For uPVC 22 pc
Caution Tape 1 roll
Warning Tape 1 roll
Pipe GI 2" X 6M S-40 2 pc
Pipe GI 1/2"Ø X 6M S-40 12 pc
LOT 3 Portland Cement 518 bag
Sand S1 33 "
m³"
Gravel 3/4" 66 "
m³"
Lahar 28 "... - Documents :
Purchaser : CABANATUAN CITY WATER DISTRICT
Alejandro Dela Cruz Eugenio
Procurement Analyst
229 Cagayan Valley Road
Cabanatuan City
Nueva Ecija
Philippines 3100
63-44-4631646
63-44-4631647
Email :procurement.ccwd@gmail.com
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