Alaminos Laguna Water District Tender

Description 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 November 28, 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 Cellphone: 09951631261 Material Qty Unit Unit Cost Total Gi St. Elbow 1" 100 Pcs Gi St. Elbow 3/4" 100 Pcs Gi St. Elbow 1/2" 200 Pcs St Coupling ½(brass Replacement Piece) 300 Pcs Gate Valve 1"(brass) 30 Pcs St Coupling 1" (iso)(brass Replacement Piece) 60 Pcs Gi Plug 1" 80 Pcs Gi Plug 3/4 80 Pcs Gi Coupling 1/2 60 Pcs Gi Coupling 3/4 60 Pcs Gi Nipple 1/2x4 100 Pcs Gi Nipple 1/2x2 60 Pcs Gi Saddled Clamp 2x 1/2 60 Pcs Gi Saddled Clamp 3x1 60 Pcs Gi Elbow 3/4 X 1/2 100 Pcs Gi Tee 1x3/4 100 Pcs Gi Tee 1/2 100 Pcs Gi Nipple 1x4 125 Pcs Gi Nipple 1x6 125 Pcs Hdpe Pipe 1"cts (100 Meter) Sdr11 2 Rolls Gi Pipe 1"x6 5 Pcs Gi Pipe 3/4"x6 10 Pcs Gi Pipe 1/2"x6 30 Pcs Ci Saddle Clamp 4x3/4 50 Pcs Hdpe Pipe 3/4 Iso (150 Meter) Sdr11 3 Rolls Plastic Tee 1x3/4 Nlc 30 Pcs Plastic Tee 1x1 Nlc 30 Pcs Plastic Union Coupling 3/4 Nlc 50 Pcs Plastic Union Coupling 1" Nlc 50 Pcs Plastic Union Coupling 2" Nlc 20 Pcs Plastic Union Coupling 1/2 Nlc 60 Pcs Plastic Male Adaptor 1/2 Nlc 50 Pcs Plastic Male Adaptor 3/4 Nlc 50 Pcs Plastic Male Adaptor 1" Nlc 50 Pcs 1/2 Ball Valve W/ Lockwing(brass) 150 Pcs 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 Four Hundred Eighty Two Thousand Three Hundred Ten (482,310.00)php Only (signed) Emilio D. Alvarez Bac Chairperson