Supply & Delivery of Various Water Connection Fittings for Cuyapi Pipe Laying Works, Pr 2025-07-0148-2Nd Posting

PhilippinesTenders notice for Supply & Delivery of Various Water Connection Fittings for Cuyapi Pipe Laying Works, Pr 2025-07-0148-2Nd Posting. The reference ID of the tender is 125265287 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery of Various Water Connection Fittings for Cuyapi Pipe Laying Works, Pr 2025-07-0148-2Nd Posting
  • PHT Ref No: 125265287
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 99912.00
  • Notice Type: Tender
  • Document Ref. No.: Rfq 2025-07-0148-2nd posting
  • 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 water connection fittings for Cuyapi pipe laying works, PR 2025-07-0148-2nd posting
    Product/Service Name : Supply & delivery of various water fittings
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Water Service Connection Materials/Fittings
    Contract Duration : 21 Day/s
    Budget for the Contract : PHP 99,912.00
    Area of Delivery : Camarines Sur
    Description : "PROVISIONS:
    ◉DELIVER WITHIN 21CDs 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 OTHER FEES.
    ◉QUOTATIONS ARE FINAL. SUPPLIERS ARE ADVISED TO CHECK THEIR PRICING CAREFULLY BEFORE SENDING THE SAME TO THE WATER DISTRICT.
    ◉PAYMENT OF AWARDED ITEMS TO SUPPLIER SHALL BE FOR A PERIOD OF 30 CALENDAR DAY...
  • Documents :
  •  Tender Notice

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