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METRO KALIBO WATER DISTRICT has floated a tender for Supply and Delivery of Various Materials for Relocation and Elevation of Blow-Off Valves at Kalibo, Banga, Balete & Batan Areas/ Rfq_Gd2025-03-019. The project location is Philippines and the tender is closing on 28 Mar 2025. The tender notice number is MKWD2025-038, while the TOT Ref Number is 116730055. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Materials for Relocation and Elevation of Blow-Off Valves at Kalibo, Banga, Balete & Batan Areas/ Rfq_Gd2025-03-019
Deadline : 28 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116730055
Document Ref. No. : MKWD2025-038
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 215000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR RELOCATION AND ELEVATION OF BLOW-OFF VALVES AT KALIBO, BANGA, BALETE & BATAN AREAS/ RFQ_GD2025-03-019
Product/Service Name : Various WSC Materials for Blow-Off Valves
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 45 Day/s
Budget for the Contract : PHP 215, 000.00
Area of Delivery : Aklan
Description : REQUEST FOR QUOTATION
Date: March 21, 2025
RFQ No.: RFQ_GD2025-03-019
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR RELOCATION AND ELEVATION
OF BLOW-OFF VALVES AT KALIBO, BANGA, BALETE & BATAN AREAS
Sir/ Madam:
The Metro Kalibo Water District, through its Bids and Awards Committee, will undertake Negotiated Procurement through Small Value Procurement (SVP) under Section 53.9 of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184 for the Supply and Delivery of Various Materials for Relocation and Elevation of Blow-Off Valves at Kalibo, Banga, Balete & Batan Areas.
Schedule of Requirement/s:
Item No. Description Qty Unit Approved Budget for the Contract
1 Adaptor DI M/F ISO w/ BNG 4” (100mmø) 4 pc Two Hundred Fifteen Thousand Pesos Only (Php215, 000.00)
2 Adaptor DI M/F ISO w/ BNG 3” (75mmø) 1 pc
3 Bend DI M/M 3” (75mmø) x 45º w/ BNG ISO 2 pc
4 Be...
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Procurement Documents for Philippines
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