Supply and Delivery of Water Meters for the Ormoc Waterworks System Administration,... Tender

CITY OF ORMOC, LEYTE has floated a tender for Supply and Delivery of Water Meters for the Ormoc Waterworks System Administration, Ormoc City.. The project location is Philippines and the tender is closing on 18 Mar 2025. The tender notice number is 27-250437-2025, while the TOT Ref Number is 115393164. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Water Meters for the Ormoc Waterworks System Administration, Ormoc City.

Deadline : 18 Mar 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 115393164

Document Ref. No. : 27-250437-2025

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 9833000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Water Meters for the Ormoc Waterworks System Administration, Ormoc City.

Procurement Mode : Public Bidding

Classification : Goods

Category : Water Service Connection Materials/Fittings

Contract Duration : 90 Day/s

Budget for the Contract : PHP 9, 833, 000.00

Area of Delivery : Leyte

Description : ADMIN-BAC-FORM11-2

Revision 2, effective January 1, 2024

Republic of the Philippines

City Government of Ormoc

2nd/F New Ormoc City Hall Bldg., Ormoc City

Tel. #(053) 255-2054 & 560-8050

Local # 1126, 1127 & 1123

________________________________________





INVITATION TO BID





The City of Government of Ormoc, through its Bids and Awards Committee ( BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder contract:

Project Ref. No. : 27-PR250437



Name of Project : Supply and Delivery of Water Meters for the Ormoc Waterworks System Administration, Ormoc City



Location : ORWASA, Ormoc City



Brief Description of the project : brass angle meter valve with lock wing and seal: 3/4"x1, 1"x 1 1/4", 1/2"x3/4", moisture indicator on face dial, security device/anti tampering device, w/ LGU Logo, flow directed by arrow serial no.



Approved Budget for the Contract : 9, 833, 000.00 ORWASA: 2025 Other Supplies and Materials Expense



Delivery Period : 90 Calendar Days





Prospective bidders m...

Documents

 Tender Notice


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