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Supply and Delivery of Purified Drinking Water with Average Weekly Delivery of One Hundred Eighty Six (186) Containers Including Provision, Installation and Maintenance of Water Dispenser/Drinking Fac

PhilippinesTenders notice for Supply and Delivery of Purified Drinking Water with Average Weekly Delivery of One Hundred Eighty Six (186) Containers Including Provision, Installation and Maintenance of Water Dispenser/Drinking Fac. The reference ID of the tender is 112348572 and it is closing on 02 Jan 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Purified Drinking Water with Average Weekly Delivery of One Hundred Eighty Six (186) Containers Including Provision, Installation and Maintenance of Water Dispenser/Drinking Fac
  • PHT Ref No: 112348572
  • Deadline: 02 Jan 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 627100.00
  • Notice Type: Tender
  • Document Ref. No.: CONSO25-01-003
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Supply and Delivery of Purified Drinking Water with average weekly delivery of One Hundred Eighty Six (186) containers including provision, installation and maintenance of water dispenser/drinking fac
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Water and Waste Water Treatment Supply & Disposal
    Contract Duration : 12 Month/s
    Budget for the Contract : PHP 627,100.00
    Area of Delivery : Davao Del Sur
    Description : ITEM NO. QTY. UNIT NAME/DESCRIPTION OF ARTICLES (State Brand or Market Name) UNIT PRICE TOTAL PRICE
    (a) (b) (c) (d) (e) (b x e)

    Supply and Delivery of Purified Drinking Water
    including provision, installation and maintenance
    of water dispenser/drinking facilities for Y2025

    1 lot Average weekly delivery of One Hundred Eighty Six Php___________ Php___________
    (186) containers for Technical Admin Support, Housing
    Business Hub and Davao Branches

    (Please refer to the attached Annex "A" for the list of
    List of Documentary Requirements and Annex "B" for
    Scope of Works forming an integral part hereof)

    Note:
    - Price must be per five-gallon container
    - Monthly billing based on actual deliveries
    - Weekly cleaning of water dispensers
    - The numbers of deliveries (containers) may be reduced
    or added based on actual consumption

    ABC: Php50.00/container
    x...
  • Documents:

 Tender Notice

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Supply and Delivery of Purified Drinking Water with Average Weekly Delivery of One Hundred Eighty Six (186) Containers Including Provision, Installation and Maintenance of Water Dispenser/Drinking Fac - Philippines Tender

The PAG-IBIG FUND - DAVAO HUB (TECHNICAL AND ADMIN SUPPORT), a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Purified Drinking Water with Average Weekly Delivery of One Hundred Eighty Six (186) Containers Including Provision, Installation and Maintenance of Water Dispenser/Drinking Fac. This tender is published on PhilippinesTenders under PHT Ref No: 112348572 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-01-02.

The estimated tender value is PHP 627100.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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