Supply and Delivery of Purified Drinking Water for One (1) Year Tender, Philippines - 118131162

SOCIAL HOUSING FINANCE CORPORATION has floated a tender for Supply and Delivery of Purified Drinking Water for One (1) Year. The project location is Philippines and the tender is closing on 28 Apr 2025. The tender notice number is 2025-04-401, while the TOT Ref Number is 118131162. 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 : Supply and Delivery of Purified Drinking Water for One (1) Year

Deadline : 28 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118131162

Document Ref. No. : 2025-04-401

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 240000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR ONE (1) YEAR

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

Classification : Goods

Category : Services

Contract Duration : 1 Year/s

Budget for the Contract : PHP 240, 000.00

Area of Delivery : Metro Manila

Description : Item No. Item and Description QTY Approved Budget



1. PURIFIED DRINKING WATER-Purified Drinking Water 5 gal 1 Lot P240, 000.00

oer bottle container with at least 30 units of Hot and Cold Water

Dispenser. Uses water filtration technology in a combination of

tanuring zone and reverse osmosis to ensure clean, safe and

healthy water. Passed on activated carbon absorption refinement

and series of micro-filtration. Undergoes closed loop recirculating

ultraviolet irradiation and ozone diffusion.



At least 6, 000 Gallons. 5GAL./Bottle



1.8633 bottle per person month (1.8633 bottle x 500 x 12) x

50% = 5, 500.00 (rounded down)



Preferred delivery schedule - Tuesday, Thursday & Saturday



Minimum of 200 bottles per month



Must be within Makati Area



Note:

* It must have a monthly cleaning of water dispenser units in office (preferably on Saturday)



Place of Delivery: 4TH FLOOR 8737 BDO PLAZA PASEO DE ROxAS MAKATI CITY

Delivery Term: FOB Destination

Term of Payment: 15 working days upon receipt of billing

Trade Agreement : Implementing Ru...

Documents

 Tender Notice


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