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Tender description :
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Supply & Delivery of Materials for Repair & Maintenance of Apolinario dela Cruz Waterworks System
Republic of the Philippines Province of Quezon Municipality of Lucban Bill of Quantities Quantity Unit Articles/Description Unit Price Amount 30 Pc Bolts & Nuts for End Cap 4 1 Pc CI Tee 4x4x6 M/M 16 Pc Sleeve Type Coupling - STC 2 10 Pc Sleeve Type Coupling - STC 2 Long 6 Pc Sleeve Type Coupling - STC 4 Long 10 Pc Sleeve Type Coupling - STC 6 10 Pc Saddle Clamp 6 x 1/2 10 Pc Saddle Clamp 6 x 1 1 Pc Check Valve 4 F/F w/ BNG 2 Pc Saddle Clamp 8x2 2 Pc Tee 6x2 M/M 2 Pc Tee 4x2 M/M 2 Pc Gate Valve 2 M/M 10 Pc CI End Cap 2 4 Pc Fire Hydrant 3 One Way 2 Pc GI Pipe 3x1M w/ Thread 2 Pc GI Pipe 3x3M S40 STD 4 Pc CI Reducer 2 1/2 x 2 M/M 2 Pc PE Pipe 2 SDR11 - Blue 2 Pc PE Pipe 1 SDR11 - Blue Name of Project: : Supply & Delivery of Materials for Repair & Maintenance of Apolinario dela Cruz Waterworks System. Approved Budget for the Contract: Php 394,070.00 . __________________________________________ Printed name of bidder/Authorized Representative _____________________________________ Signature _________________________________________ Business Name
Pre-bid Conference:
Approved Budget: 394,070.00
Closing Date: 23/03/2026
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