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Tender Details
- Country: Philippines
- Summary: Purchase of Pipe (Maintenance of Waterworks System)
- KZT Ref No: 113888980
- Deadline: 27 Feb 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 99900.00
- Notice Type: Tender
- Document Ref. No.: LGULILA-01-2025-01-0037
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF PIPE (MAINTENANCE OF WATERWORKS SYSTEM)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 30 Day/s
Budget for the Contract : PHP 99,900.00
Area of Delivery : Bohol
Description : Name of the Procuring Entity Project Reference Number : 01-0037-25
Name of the Project : PURCHASE OF PIPE
(MAINTENANCE OF WATERWORK SYSTEM)
Location of the Project : LGU - Lila
Standard Form Number : SF-GOOD-60
Revised on : May 24, 2004
Standard For Title : Request for Qoutation
Please qoute your lowest price on the item/s listed below, subject to the General Conditions on the
last page, stating the shortest time of delivery and submit your quotation duly signed by your representative
not later than in the return envelop attached herewith.
SONAVIL T. EGAMA
Procurement Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN 30 CALENDAR (DAY)S
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS,
ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS
ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL
1 uPVC Pipe 8' Dia. Class 150 with Oring 6 pcs.
AP... - Documents :
Purchaser : MUNICIPALITY OF LILA, BOHOL
Rosario Sergio Cahayag Cagaanan
BAC Chairman
Lila
Lila
Bohol
Philippines 6304
63-38-4225452
Email :lgulilabohol@yahoo.com
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