Supply & Delivery of Various Construction Materials for Malinao Pipe Laying Works, Pr 2025-08-0162.

PhilippinesTenders notice for Supply & Delivery of Various Construction Materials for Malinao Pipe Laying Works, Pr 2025-08-0162.. The reference ID of the tender is 125288480 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery of Various Construction Materials for Malinao Pipe Laying Works, Pr 2025-08-0162.
  • PHT Ref No: 125288480
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 100722.50
  • Notice Type: Tender
  • Document Ref. No.: Rfq 2025-08-0162
  • Purchaser's Detail :
  • Purchaser : LIBMANAN WATER DISTRICT
    KRISTINE KAY T BALINGBING
    BAC Secretary
    Libmanan Water District
    Herrera St, Bagumbayan
    Libmanan
    Camarines Sur
    Philippines 4407
    63-54-5119515 Ext.803
    63-54-5119515
    Email :baclwd@gmail.com

  • Description :
  • Tender are invited for Supply & delivery of various construction materials for Malinao pipe laying works, PR 2025-08-0162.
    Product/Service Name : Sand, Gravel 3/4", 40 kg. Portland Cement, 12mm Plain Round bar, Std., Acetylene Refill, Oxygen Refill, Welding rod E6011, Welding rod E6013, Cutting disk 5", Primer (Rust of Gray), Topcoat QDE Blue, Paint thinner, Lacquer thinner, Epoxy Reducer, Paint Brush 4", Shovel (Oval tip)
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Water Service Connection Materials/Fittings
    Contract Duration : 14 Day/s
    Budget for the Contract : PHP 100,722.50
    Area of Delivery : Camarines Sur
    Description : "PROVISIONS:
    ◉DELIVER WITHIN 14CDs 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 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 ...
  • Documents :
  •  Tender Notice

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