Notice #55959
Rfq 3-0826-019
General Santos City Water District
Scope
Supply of galvanized iron and PVC pipe elbows in assorted sizes.
show the full notice texthide the notice text
Republic of the Philippines GENERAL SANTOS CITY WATER DISTRICT E. Fernandez Street, Barangay Lagao General Santos Telephone No.: 552-3824; Telefax No.: 553-4960 Email Address: gscwdprocurement@yahoo.com REQUEST FOR QUOTATION RFQ #: 3-0826-019 DATE: 08/10/2026 SUPPLIER: ADDRESS: TELEPHONE NO. : TIN NO. : Dear Sir/Madam, "Pls. quote your lowest price on the item/s listed below subject to general condition stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 08/14/2026, Pls. furnish this office the following articles subject to the terms and conditions contained therein. Instructions : 1. Accomplish this Request for Quotation duly, correctly, and completely. 2. Do not alter the contents of this form in any way. 3. If Technical Specifications/ Terms of Reference is provided, prospect bidder (supplier / service provider) must indicate and signify compliance to every perimeter in the specification.
Requirements
show the 5 standard requirementshide the standard requirements
confirm these in the bid documents
- Price quotation on the RFQ form issued with this noticeIRR §53.9
- Valid Mayor's / business permitGPPB Res. 09-2020
- PhilGEPS registration number (Red membership suffices)IRR §54.6
- Omnibus Sworn Statement (for ABC above ₱500K)GPPB Res. 09-2020
- Income / business tax returns (for ABC above ₱500K)IRR §53.9
Similar recent awards
Kreotech Enterprise(Cavite)
won ₱190,000 — 98% of the ₱193,600 budget · 11-Sep-2026
Supply and Delivery of 3 Units Split Type Aircondition at Tanza Municipal Hall (MUNICIPAL Trial COURT) at Barangay Daang Amaya I, Tanza, Cavite
Linville Enterprise(Agusan del Norte)
won ₱346,000 — 94% of the ₱368,000 budget · 31-Aug-2026
2026-06-129-Supply and Delivery of Maintenance Materials to be used for Miscellaneous roadside activity along BCIR and GCVR
Medmart Pharma and Medical Supplies Trading(Camarines Sur)
won ₱153,344.50 — 77% of the ₱200,000 budget · 29-Aug-2026
Supply and Delivery of Medical Supplies for SDO Personnel and School Health Section Clients
Dn Hardware & Electrical Supply(Iloilo)
won ₱239,736 — 99.0% of the ₱242,000 budget · 27-Aug-2026
Construction of Tanod Outpost
D. Michael Co (DMC) Enterprises Corp.(Batangas)
won ₱322,790 — 94% of the ₱344,905 budget · 20-Aug-2026
Supply & Delivery of Various Office Equipment, Appliances, Furniture & Supplies for Vascular Unit
Contact
Mira Jean Papa
From the bid documents
checking for enriched data…