Alaminos Laguna Water District Tender

Description Request For Quotation Please Quote Your Lowest Price On The Item Listed Below, Subject To The General Conditions Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than July 1, 2024 To The Following Address: Bids And Awards Committee Secretariat Alaminos (laguna) Water District M.h. Del Pilar St. Alaminos, Laguna Telefax: (049)567-1432 Item Description Quantity Unit 1 Threaded Screw-type Heavy-duty Brass Water Meter 1/2" Complete With Tailpiece (uni-directional) 180 Pcs 2 Heavy Duty Brass Stop Cock 1/2" Std 150 Pcs 3 St Coupling 1/2" Iso (brass Replacement Piece) 150 Pcs 4 Gi St Elbow 1/2" Std 150 Pcs 5 Gi Elbow Reducer 3/4" X 1/2" Std 150 Pcs 6 Gi Elbow 1/2" Std 100 Pcs 7 Gi Bushing 3/4" X 1/2" Std 50 Pcs 8 Gi Nipple 1/2" X 4" Std 50 Pcs 9 Gi Nipple 3/4" X 4" Std 50 Pcs 10 Gi Tee 3/4" X 3/4" Std 100 Pcs 11 Ci Saddle Clamp 3" X 1/2" For Pvc 40 Pcs 12 Ci Saddle Clamp 2" X 1/2" For Pvc 50 Pcs 13 Ci Saddle Clamp 2" X 3/4" For Pvc 50 Pcs 14 Ci Gibault Joint 2" For Pvc (long-type) 50 Pcs 15 Ci Gibault Joint 3" For Pvc (long-type) 30 Pcs 16 Plastic Tee 1" X 1/2" (nlc) 50 Pcs 17 Union Coupling 1/2" Iso (nlc) 100 Pcs 18 Union Coupling 3/4" Cts (nlc) 50 Pcs 19 Male Adapter 1/2" Iso (nlc) 150 Pcs 20 Pe Pipe 20 Mm. (1/2") Sdr 11 Iso (300 M./roll) 5 Rolls 21 Pe Pipe 32 Mm. (1") Sdr 11 Iso (100 M./roll) 5 Rolls 22 Pe Pipe 22 Mm. (3/4") Sdr 11 Cts (150 M./roll) 3 Rolls 23 Teflon Tape 1" X 0.075 Mm X 10 Meters 2000 Rolls Note: 1. All Entries Shall Be Typewritten. 2. Quotations With Erasures Will Be Automatically Rejected. 3. Delivery Period Shall Be Within Seven (7) Calendar Days From Receipt Of Purchase Order. 4. Warranty Shall Be For A Period Of One (1) Year From Date Of Acceptance By The Procuring Entity. 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6. Valid Philgeps Registration Certificate Shall Be Submitted With The Quotation. 7. Bidders Shall Submit With The Quotations Technical Brochures Of The Product Being Offered. 8. Subject To Submission Of Legal Documents For The Determination Of Technical, Legal, And Financial Capability Of Supplier I.e. Valid And Current Mayor’s Permit/business Permit, Updated General Information Sheet (gis), Annual Income Tax Return/business Tax Return Paid Thru Efps Shall Be Accepted, Tax Clearance Certificate. 9. Alwd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations. 10. The P.o. Shall Be Awarded To The Lowest Calculated Responsive Bid; Delivered Items Are Subject To Inspection, With Payment Processing To Commence Only After Acceptance By The End-users. 11. Terms Of Payment Will Be 3 Equal Monthly Payments. 12. The Approved Budget For The Contract Is Six Hundred Thousand (600,000)php Emilio D. Alvarez Bac Chairperson