1 Lot Preventive Maintenance of Water Station for Twelve (12) Months Cy 2024-2025 Tender

SANDIGANBAYAN has floated a tender for 1 Lot Preventive Maintenance of Water Station for Twelve (12) Months Cy 2024-2025. The project location is Philippines and the tender is closing on 31 May 2024. The tender notice number is R-SVP-2024-150-05, while the TOT Ref Number is 101812260. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : 1 Lot Preventive Maintenance of Water Station for Twelve (12) Months Cy 2024-2025

Deadline : 31 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101812260

Document Ref. No. : R-SVP-2024-150-05

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 175000.00

Purchaser's Detail

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Tender Details

Tender are invited for 1 Lot Preventive Maintenance of Water Station for twelve (12) months CY 2024-2025

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Water and Waste Water Treatment Supply & Disposal

Contract Duration : 15 Day/s

Budget for the Contract : PHP 175, 000.00

Area of Delivery : Metro Manila

Description : 1 Lot Preventive Maintenance of Water Station for twelve (12) months CY 2024-2025



Scope of Work:

- Monthly regular check-up of equipment

- Monthly water quality monitoring such as TDS, PH & hardness

- Monthly equipment calibration

- Consultation and Recommendation

- Monthly regeneration of water softener

- Monthly change of filter

- Backwashing of multimedia filter

- Monthly bacteriological test for total coliform, fecal coliform and heterotrophic plate count

- Annual refill of resin and media filter

- Quarterly cleaning of membrane or as needed

- Provide service membrane and pumps as needed

Annual replacement of UV lamp



Note: Bidders must have an ocular inspection, certification to be provided by the Engineering Section



ABC: Php 175, 000.00



1.Terms of Payment: Payment shall be made after delivery, inspection and acceptance of the items.

2.The supplier shall submit the signed “Conforme” in the PO within two (2) calendar days upon receipt thereof.



Delivery Period: Fifteen (15...

Documents

 Tender Notice


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