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Reference Number
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12707500
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Procuring Entity
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PUERTO PRINCESA CITY WATER DISTRICT
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Title
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Supply and Delivery of Water Services Connection Materials/Fittings
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Area of Delivery
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Palawan
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Printable Version
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Solicitation Number:
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RFQ 1125-007
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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Classification:
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Goods
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Category:
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Water Service Connection Materials/Fittings
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Approved Budget for the Contract:
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PHP 912,500.00
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Delivery Period:
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45 Day/s
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Client Agency:
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Contact Person:
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John Albert B. Abiog
Procurement Analyst A
South National Highway, Sta. Monica
Puerto Princesa City
Palawan
Philippines 5300
63-48-4349942
procurement@ppcwater.gov.ph
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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1
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Date Published
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05/01/2026
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Last Updated / Time
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05/01/2026 12:00 AM
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Closing Date / Time
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08/01/2026 5:00 PM
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Description
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Please submit your quotation for the following items on or before 5:00PM on Jan 08, 2026.
ITEM D E S C R I P T I O N QTY. UNIT UNIT COST TOTAL COST
1 Pipe, HDPE PNS/ISO 2 1/2"Ø DN(75mmOD X 60m) SDR 11 3,000 mtr
2 Coupling, HDPE 2 1/2 Compression Type ISO 50 pc
Awarding is in LUMP-SUM basis, however, the supplier is required to indicate its bid price per item.
Please quote your BEST offer for the above item that will not exceed the Approved Budget Cost amounting to Php912,500.00
In compliance to documentary requirements of alternative mode of procurement: NP-Small Value Procurement,
please furnish copy of the following:
1. Valid Mayor"s Permit (business entity) or BIR Certificate of Registration (individuals)
2. PhilGEPS Number Registration
3. Omnibus Sworn Statement and duly notarized Special Power of Attorney, Board/Partnership Resolution, or
Secretary"s Certificate for duly authorized representative.
4. Income/Business Tax Return
Please attach product brochure with complete specifications on your proposal.
DELIVERY TERMS
Delivery Location : FOB Puerto Princesa City Water District Main Office, South National Highway, Sta. Monica, Puerto Princesa City,
Palawan
Delivery Period : 45 Caledar Days
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Line Items
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Item No.
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Product/Service Name
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Description
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Quantity
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UOM
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Budget (PHP)
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1
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Water Services Connection Materials/Fittings
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Please see attached request for quotation
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1
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Lot
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912,500.00
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Other Information
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Mr. ALFREDO F. DELOS REYES
Service Administrative Chief C
Procurement Management Services Division
PPCWD Building, Sta. Monica,
Puerto Princesa City 5300, Palawan
e-mail Address: procurement@ppcwater.gov.ph
Telephone No: (048) 434-9942
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Created by
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John Albert B. Abiog
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Date Created
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23/12/2025
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