The San Pablo City Water District Tender

Description San Pablo City Water District San Pablo City Telefax: (049) 503-0075 Email Address: Spcwd_bac@yahoo.com Request For Price Quotation Sept. 11, 2024 Agd - 099 - 0 Contract No. 2024-263 Reference Pr No. : 12481 - Work Order 2024-018 Date : 9-09 - Medical, Brgy. San Rafael Supplier : Address : Tin No. : Sealed Proposal For The Following Item(s) Must Be Received By The San Pablo City Water District Not Later Than : Date : Sept. 16, 2024 Time : 2:00 P.m. Note: Please Re-fax This Form With Signature Stating The Reason If Not Participating. Item No. Description Qty. Unit Cost Total Approved Budget 1 Pvc Pipe 8" X 6mtrs. C-150 Series 8 3 L 30,000.00 Fixed Seal - Blue 2 Pvc Pipe 6" X 6mtrs. C-150 Series 8 3 L 18,000.00 Fixed Seal - Blue 3 Pvc Pipe 10" C-150 Series 8 2 L 42,680.00 Fixed Seal - Blue 4 Pvc Long Elbow 4" X 90 C-150 Fixed Seal 2 Pcs. 12,000.00 Single Hub - Blue 5 Pvc Long Elbow 4" X 45 C-150 Fixed Seal 4 Pcs. 24,000.00 Single Hub - Blue 6 Pvc Long Elbow 4" X 22-1/2 C-150 Fixed Seal 4 Pcs. 24,000.00 Single Hub - Blue 7 Ci Reducer 14" X 10" Black - F/f 1 Pc. 27,600.00 8 Ci Gate Valve 8" - F/f 3 Pcs. 87,000.00 9 Ci Gate Valve 8" - M/m 1 Pc. 35,000.00 10 Ci Dresser Coupling 8" Black - For Pvc 3 Pcs. 36,000.00 11 Ci Tee 8" X 8" X 8" Black - F/f 1 Pc. 23,340.00 12 Ci Tee 8" X 8" X 8" Black - M/f 1 Pc. 22,000.00 13 Ci Flange Adaptor 8" Black - For Pvc 4 Pcs. 39,200.00 14 Steel Blind Flange 8" 1 Pc. 4,500.00 15 Ci Tee 8" X 8" X 4" Black - M/f 1 Pc. 22,000.00 16 Bolts & Nuts 3/4" X 4" - Full Thread 120 Pcs. 14,400.00 17 Bolts & Nuts 5/8" X 3" - Full Thread 30 Pcs. 2,250.00 18 Ci Gate Valve 4" - F/f 1 Pc. 14,000.00 19 Steel Ring Flange 4" 1 Pc. 2,400.00 20 Valve Box Cover 7 Pcs. 8,750.00 Signature Over Printed Name Contract No. 2024-263 - Work Order 2024-018 Brgy. San Rafael Spc 21 Gi Pipe 4" X 6mtrs. Super - Sch. 40 1 L 14,000.00 22 Brass Gate Valve 4" 2 Pcs. 17,000.00 23 Gi Elbow 4" X 90 2 Pcs. 2,000.00 24 Gi Solid Plug 4" 1 Pc. 800.00 25 Gi St. Elbow 4" 1 Pc. 900.00 26 Neolite Rubber 2 Sq.m. 1,800.00 27 Welding Rod 10 Kls. 1,200.00 28 Cement Portland 40kg. 50 Bags 11,750.00 29 Sand S-1 10 Cu.m. 18,000.00 30 Gravel 3/4" 5 Cu.m. 8,500.00 Total : 565,070.00 Bid Amounts Must Be Inclusive Of Applicable Taxes (vat/non-vat) Note: Please Provide The Required Informations. Terms Of Payment : 30 Days Processing Delivery Period : 7 Days Warranty : Price Validity : Conditions: 1. Delivery Should Strictly Be Within The Prescribed Delivery Period Indicated In The Purchase Order. 2. Advance Notice Shall Be Given To Spcwd Should Such Delivery Will Not Be Made Possible. 3. Subject To Withholding Of Retention Money Or Special Bank Guarantee Equivalent To Five Percent (5%) Of The Total Contract Price The San Pablo City Water District Reserves The Right To Reject Any Or All Bids And To Accept Bids As May Be Considered Advantageous To The District. Maria Lourdes E. Dwiggins Arch. Mario A. Bondad Supervising Materials Planning Officer Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. To Be Filled Up By The Supplier Quoted By: Tel No. ____________________ Fax No. ___________________ Cellphone No. ______________ Signature Over Printed Name Date E-mail Address _____________ San Pablo City Water District San Pablo City Tel: (049) 503-0075 / 5629955 Loc. 128 E-mail : Spcwd_bac@yahoo.com Bac@spcwd.org.ph Eligibility Requirements For Bidders Contract No. 2024-263 Work Order 2024-018 Submit The Following Requirements: 1- Valid Business Or Mayor's Permit 2024 2- Dti Or Sec Registration Certificate 3- 2303 Bir Registration Certificate 4- Registered In Philgeps Arch. Mario A. Bondad Bac Chairman Note: The Enduser Must Check The Sample.