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Supply & Delivery of 100L GI Pipe 1" x 6m mayer Sch.40 and Other Materials.
AI Summary
The San Pablo City Water District is issuing a request for price quotation for the supply and delivery of critical material items that will support its water distribution infrastructure and facility maintenance projects. Central to this procurement are 100 6‑meter sections of 1‑inch galvanized iron (GI) pipe, manufactured by the Mayer/Eagle line to schedule 40 specifications, along with a comprehensive assortment of ancillary plumbing components and complementary hardware. The ordered items include 1,000 3‑quarter‑inch GI elbows, 500 ½‑inch GI stop elbows, all of which are required to match the same Schedule 40 pressure rating to ensure seamless integration with the existing pipe network.
In addition to the core pipework, the district seeks supporting equipment that enhances operational efficiency and safety: a bulk supply of 15,000‑liter “Grass Zero” material for flood control, five rolls of Tansi #300 to be used with grass cutters, a single 12‑inch ceiling‑type plastic exhaust fan, and ten LED slim panels rated at 36 W to illuminate key service areas. All units must meet Philippine standards for construction and electrical installations, be delivered within the requested period, and comply with the stipulated technical requirements.
Description
San Pablo City
Telefax: (049) 503-0075 Email Address: spcwd_bac@yahoo.com
REQUEST FOR PRICE QUOTATION
AGD - 099 - 0 Oct. 22, 2026
Contract No. 2026-279
REFERENCE PR No. : 12940,39,860
Date :
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 : October 29, 2026
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 GI Pipe 1" x 6m mayer/eagle - Sch.40 100 L 80,000.00
2 GI Elbow 3/4" - Sch.40 1,000 pcs. 65,000.00
3 GI St. Elbow 1/2" - Sch.40 500 pcs. 25,000.00
4 Grass Zero 20 Ltrs. 15,000.00
5 Tansi # 300 - for Grass Cutter 5 rolls 3,750.00
6 Exhaust Fan Ceiling Type 12" Plastic 1 unit 1,700.00
7 LED Slim Panel 36W 10 pcs. 24,750.00
TOTAL : 215,200.00
Bid amounts must be inclusive of applicable taxes (VAT/Non-VAT)
Note: Please provide the required informations.
Terms of Payment : 30 to 40 days
Delivery Period : 7 days - ASAP
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 EFREN R. DELA PAZ
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
Telefax: (049) 503-0075
E-Mail : spcwd_bac@yahoo.com
E-Mail : bac@spcwd.org.ph
Eligibility Requirements for Bidders
Submit the following requirements:
1- Valid Business or Mayor's Permit 2026
2- DTI or SEC Registration Certificate
3- 2303 BIR Registration Certificate
4- Registered in Philgeps
EFREN R. DELA PAZ
BAC Chairman
Note: All interested bidder : Call (049)503-0075
Reference Number: 13303748
Area of Delivery: Laguna
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification: Goods
Category: Hardware and Construction Supplies
Bid Supplements: 0
Document Request List: 3