Metro Cotabato Water District Tender

Description 1.) 4 Pcs. - Upvc Pipe 4"ø X 6.0m, S-8, C150 W/ Rr 2.) 1 Pc. - Upvc Pipe 3"ø X 6.0m, S-8, C150 W/ Rr 3.) 1 Pc. - Upvc Pipe 2"ø X 6.0m, S-8, C150 W/ Rr 4.) 1 Pc. - Upvc Bend (4")ø X 45ᴼ (dh), S-8, C150 W/ Rr 5.) 2 Pcs. - Upvc Bend (3)ø X 45ᴼ (dh), S-8, C150 W/ Rr 6.) 2 Pcs. - Upvc Bend (2")ø X 45ᴼ (dh), S-8, C150 W/ Rr 7.) 2 Pcs. - Ci Mechanical Cap Plug 150mmø (6"ø) W/ Ssbn & Pw 8.) 6 Pcs. - Ci Mechanical Cap Plug 100mmø (4"ø) W/ Ssbn & Pw 9.) 1 Pc. - Ci Mechanical Cap Plug 75mmø (3"ø) W/ Ssbn & Pw 10.) 1 Pc. - Ci Mechanical Cap Plug 50mmø (2"ø) W/ Ssbn & Pw 11.) 8 Pcs. - Ci Sleeve Type Coupling 100mmø (4") X 200mm 12.) 1 Pc. - Ci Sleeve Type Coupling 75mmø (3") X 150mm 13.) 1 Pc. - Ci Sleeve Type Coupling 50mmø (2") X 150mm 14.) 40 Pcs. - Stainless Steel Bolts W/ Nuts & Plain Washers 12mmø X 75mm 15.) 6 Rolls - Caution Tape (3" Width X 300m Long) 16.) 5 Pcs. - Safety Helmet (hard Hat - Yellow) Heavy Duty 17.) 5 Pairs - Construction Boots, Size 9 18.) 20 Pairs - Construction Gloves 19.) 5 Pcs. - Reflectorized Safety Belt (vest - Irange) 20.) 15 Barrel - Cold Mix Asphalt (ready Mix), 40kg/barrel 21.) 45 Bags - Portland Cement Instructions/ Notes To Bidders: 1. Please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B)philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer ( Technical Specification/brand) Per Item; D) Unit & Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date. 2. Bids/ Quotations May Be Submitted Thru Fax, Email, Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids. 3. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/ Business Permit (2024); B) Valid And Current Philgeps Registration Certificate/ Number; And C) *omnibus Sworn Statement (*to Be Submitted After The Award). 4.) Bids Should Be Valid For 45 Days Counted From The Deadline Of Submission. 5.) 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. 6.) Delivery Period: 30 Calendar Days. 7.) Term Of Payment: 30 Calendar Days. 8.) The Total Price Quoted Above Is Subject To Withholding Tax.