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Supply and Delivery of Three (3) Units Pressure Transducer and Analog Pressure Gauge... Tender

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SAGAY WATER DISTRICT has floated a tender for Supply and Delivery of Three (3) Units Pressure Transducer and Analog Pressure Gauge for Automation of Ps St. Joseph, Ps St. James and Ps 2. The project location is Philippines and the tender is closing on 21 Jun 2024. The tender notice number is PMD-2024-06-035, while the TOT Ref Number is 102820392. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Three (3) Units Pressure Transducer and Analog Pressure Gauge for Automation of Ps St. Joseph, Ps St. James and Ps 2

Deadline : 21 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102820392

Document Ref. No. : PMD-2024-06-035

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 200000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of three (3) units Pressure Transducer and Analog Pressure Gauge for Automation of PS St. Joseph, PS St. James and PS 2

Product/Service Name : Pressure transducer and Analog Pressure Gauge

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

Classification : Goods

Category : Electrical Supplies

Contract Duration : 15 Day/s

Budget for the Contract : PHP 200, 000.00

Area of Delivery : Negros Occidental

Description : Please quote your lowest price for the supply and delivery of the item/s below, subject to the conditions also listed below, stating the shortest time of delivery and submit your quotation duly signed by your authorized representative.

1 lot Supply of three (3) units Pressure Transducer and Analog Pressure Gauge 0-150 PSI

Kindly see attached on the Associated Components for the complete specifications.

NOTE:

1. As a government agency, SWD shall deal only with legitimate suppliers/contractors which issue BIR registered official receipts.

2. Bidders/Supplier must indicate in their quotation the unit price and total price per item. All entries must be typewritten.

3. Delivery period from Notice to Proceed will be 15 calendar days.

4. Warranty shall be for a period of at least One (1) year from the date of acceptance by the SWD.

5. Bidder/Supplier should have office, service center and warehouse...