Tender Details
Title

Supply and Delivery of Water Resource Materials MUNICIPALITY OF HAGONOY, DAVAO DEL SUR

Country
Language
English
Organization
Published Date
12.10.2024
Deadline Date
15.10.2024
Overview
Supply and Delivery of Water Resource Materials Request for Quotation (RFQ)   Reference Number 11351911   Procuring Entity MUNICIPALITY OF HAGONOY, DAVAO DEL SUR   Title Supply and Delivery of Water Resource Materials   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2024-10-25 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Water Service Connection Materials/Fittings Approved Budget for the Contract: PHP 199,580.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Jesobel Salera Lepiten BAC Secretariat Municipal Hall, Poblacion, Hagonoy Davao Del Sur Philippines 8006 63-950-3300626 lgubachagonoy2024@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 2:00 PM Description "Gentlemen: Please quote your lowest government price, taxes included _____________ on the items listed hereunder with specifications indicated and furnish us your brand and make, descriptive brochures, if available. If you do not have exact items specified, feel free to quote other equipment or possible substitutes, however indicate in the specifications the brand of commodities/supplies, materials and equipment that you are offering in order that the exclusive manufacturer other exclusive dealers or distributors in the locality stated in your quotation. Please read the instructions/terms/conditions re: canvass/bid at the back hereof inasmuch as they form part of this canvass/bid. And submit your quotation/bids will be opened To be delivered at: GSU" Eligibility Documents needed: 1. Mayor's/Business Permit; 2. PhilGeps Certificate or PhilGeps Registration Number for Red Membership; 3. Omnibus Sworn Statement; and 4. DTI/SEC/CDA. 1. 20 pc Jetmatic Pump 79,700.00 2. 60 length GI Pipe, Schedule 40, 1 1/4" 119,880.00 *nothing follows* Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Jetmatic Pump Jetmatic Pump 20 Piece 79,700.00 2 GI Pipe, Schedule 40, 1 1/4" GI Pipe, Schedule 40, 1 1/4" 60 Piece 119,880.00 Created by Jesobel Salera Lepiten Date Created 11/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       MUNICIPALITY OF HAGONOY, DAVAO DEL SUR
NAICS
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Scenic and Sightseeing Transportation Machinery Regulation Agencies Water Piece Goods
CPVS
Parts of pumps, compressors, engines or motors Earthmoving and excavating machinery, and associated parts Pipes Permits Pumps Forms Other services Seats, chairs and related products, and associated parts Display cases Furnishing Pipeline, piping, pipes, casing, tubing and related items Brochures Dates
UNSPSC
Pumps Display cases Water Trade agreements Equipment cases Case making services Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
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