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Supply and Delivery of PR No. 2023-11-0061, Materials for Structural Installation and Fabrication of roofed Tent for Consumer Area Bato Water District, Santiago, Bato, Camarines SurRFQ Invitation for the Supply and Delivery of PR No. 2023-11-0061, Materials for Structural Installation and Fabrication of roofed Tent for Consumer Area Bato Water District, Santiago, Bato, Camarines Sur Date: November 29, 2023 RFQ No.2023-11-0025 PR No. 2023-011-0061 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am December 06, 2023. 1. G.I Pipe 2" x 6M Schedule 40 piece 4 2. Tubular Steel 2" x 4" x 6M std piece 4 3. Tubular Steel 2" x 2" x 6M std piece 6 4. Angle Bar 1 1/2 x 1/4 piece 3 5. Flat Bar 1 1/2 x 1/4 piece 5 6. Roof Color Blue 0.5mm x 8 feet Corrugated piece 6 7. Roof Flushing 0.4mm piece 5 8. Rain Gutter Standard piece 3 9. Welding Rod 60/13 1.25kg/box box 1 10. Cutting Disc x 4" heavy duty piece 10 11. B-B Roller piece 4 12. Tex Screw # 45 piece 150 13. Blind Rivet 3/8 piece 50 14. Epoxy Primer gray liters 4 15. Acrylic paint Water Base Blue liters 4 Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Status : Closed Published : November30, 2023 Closing : December 06, 2023 4:54 pm Supply and Delivery of PR No. 2023-11-0060, Material and Fittings for New Service Connections of Bato Water District, Bato, Camarines SurRFQ Invitation for the Supply and Delivery of PR No. 2023-11-0060, Material and Fittings for New Service Connections of Bato Water District, Bato, Camarines Sur Date: November 29, 2023 RFQ No.2023-11-0024 PR No. 2023-011-0060 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 5:00 pm December 05, 2023. 1. Brass Water Meter Class B 1/2 pieces 60 2. Brass Coupling 1/2" Brass Compression piece 200 3. Brass Coupling 3/4 Brass Compression piece 50 4. G.I elbow 1/2 90º schedule 40 std piece 200 5. G.I elbow 3/4 90º schedule 40 std piece 60 6. G.I elbow Reducer 3/4 x 1/2 schedule 40 std piece 120 7. Ballvale 1/2 “Brass with locking piece 50 8. Teflon tape 24mm x 6M piece 180 9. G.I pipe 1/2 “ x 6 M schedule 40 std piece 6 10. P. E Tubing 1/2 " x 300M SDR 9 roll 2 11. Straight elbow 1/2” schedule 40 std piece 30 12. G.I. Tee 1/2 schedule 40 std piece 30 13. Saddle Clamp 2" X 1" C.I. piece 10 14. Saddle Clamp 2" 1/2 X 1" C.I piece 5 15. Saddle Clamp 3" X 1" C.I piece 5 16. Saddle Clamp 6" x 1" C.I piece 5 17. Saddle Clamp 6" X 1/2 C.I piece 10 18. Saddle Clamp 6" X 3/4 C.I piece 5 Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manag Status : Closed Published : November30, 2023 Closing : December 05, 2023 5:00 pm Re-Supply and Delivery of PR No. 2023-09-0046, Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations Operation.RE- Invitation for RFQ of Supply and Delivery of PR No. 2023-09-0046, Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations Operation. Date: October 02, 2023 RFQ No.2023-10-0017 PR No. 2023-09-0046 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 4:00 pm of October 06, 2023. Item Description Unit Quantity Chlorine Granules drum 40 Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Status : Awarded To THE ALPHA ENTERPRISE Published : October 03, 2023 Closing : October 06, 2023 4: 00 pm Supply and Delivery of PR No. 2023-09-0047 Additional Computer supplies (and Office furniture’s, Computer Desktop, Office table and chair for BWD Office Employee Accounting SectionInvitation for RFQ of Supply and Delivery of PR No. 2023-09-0047 Additional Computer supplies (and Office furniture’s, Computer Desktop, Office table and chair for BWD Office Employee Accounting Section Date: September 06, 2023 RFQ No.2023-09-0016 PR No. 2023-09-0047 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 4:00 pm of September 13, 2023. Item No. Item Description Unit Quantity 1 Desktop Computer w/inkjet printer set 1 2 Office Table (wooden) pcs. 1 3 Office Chair (heavy duty) pcs. 1 Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Status : Closed Published : September 08, 2023 Closing : September 13, 2023 4:00 pm Supply and Delivery of PR No 2023-09-0045 ,Office Equipment and Accessories and Supplies for Replenishments of Bato WD Office , Zone 1, Santiago, Bato, Camarines SurInvitation for RFQ of Supply and Delivery of PR No 2023-09-0045 ,Office Equipment and Accessories and Supplies for Replenishments of Bato WD Office , Zone 1, Santiago, Bato, Camarines Sur Date: September 06, 2023 RFQ No.2023-09-0015 PR No. 2023-09-0045 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 2:00 pm of September 13, 2023. 1 001 Original Ink Black C13T03Y100 6 bottle 2 001 Original Ink Crayan C13T03Y100 3 bottle 3 001 Original Ink Magenta C13T03Y100 3 bottle 4 001 Original Ink Yellow C13T03Y100 3 bottle 5 Alcohol, Ethyl, 68%-72%, 1 Gallon 5 gallon 6 Cord/Yarn Nylon 3Mm X 40 M 10 roll 7 Correction Tape 20 piece 8 Envelope, Mailing 1 box 9 Folder With Tab, A4 1 pack 10 Folder With Tab, Legal 1 pack 11 Folder, Fancy, With Slide, A4 1 bundle 12 Ink Cartridge, C13T664100 (T6641), Black 6 bottle 13 Ink Cartridge, C13T664200 (T6642), Cyan 3 bottle 14 Ink Cartridge, C13T664300 (T6643), Magenta 3 bottle 15 Ink Cartridge, C13T664400 (T6644), Yellow 3 bottle 16 Light Emitting Diode (Led), Light Bulb 15 piece 17 Marker, Whiteboard, Black 4 piece 18 Paper Clip, Vinyl/Plastic Coated, Jumbo 50Mm 10 box 19 Paper Fastener Plastic 50 Set/Box 10 box 20 Paper, Multi-Purpose, 70Gsm (Min.), A4 6 box 21 Paper, Multi-Purpose, 70Gsm (Min.), Legal 4 box 22 Philippine National Flag 1 piece 23 Record Book, 500 Pages 10 book 24 Tape, Masking, 24Mm 10 roll 25 Tape, Masking, 48Mm 10 roll 26 Tape, Transparent, 24Mm 10 roll 27 Toilet Tissue Paper, 2 Ply 8 pack 28 Plastic Storage Box capacity 100 liters 10 piece 29 Ballpen 0.5mm Black 10 pcs/box 10 box 30 Rubber Band, No. 18 4 box Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Status : Closed Published : September 08, 2023 Closing : September 13, 2023 2:00 pm Supply and Delivery of PR No. 2023-09-0044, Reagents, For Replenishment Stock Materials and Supply for Daily Chlorine Residual testing for Bato WD Concessioners Tap and Pumping Stations, Bato, Camarines SurInvitation for RFQ for the Supply and Delivery of PR No. 2023-09-0044, Reagents, For Replenishment Stock Materials and Supply for Daily Chlorine Residual testing for Bato WD Concessioners Tap and Pumping Stations, Bato, Camarines Sur Date: September 06, 2023 RFQ No.2023-09-0014 PR No. 2023-09-0044 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of September 13, 2023. Technical Requirements Item Description Unit Quantity DPD 1 free Chlorine Reagent tablet 2,200 Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Status : Active Published : September 08, 2023 Closing : September 13, 2023 9:00 am Supply and Delivery of PR. No. 2023-05-0028, Plumbing Materials/Fittings, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations Bato Water District, Bato, Camarines SurRFQ Invitation for Supply and Delivery of PR. No. 2023-05-0028, Plumbing Materials/Fittings, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations Bato Water District, Bato, Camarines Sur Date: May 05, 2023 RFQ No.2023-05-0012 PR No. 2023-05-0028 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of May 11, 2023. Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Item No. Item Description/Requirements Quantity Unit 1 Saddle Clamp 3" X 3/4 C.I. 10 piece 2 Saddle Clamp 3" X 1/2 C.I 20 piece 3 Saddle Clamp 2" 1/2 X 3/4 C.I 5 piece 4 Saddle Clamp 2" 1/2 X 1/2 C.I 10 piece 5 Saddle Clamp 2" X 1" C.I 5 piece 6 Saddle Clamp 2" X 3/4 C.I 10 piece 7 Saddle Clamp 2" X 1/2 C.I 20 piece 8 Plastic Clamp 1” X 1/2 30 piece 9 Plastic Coupling 1" compression 20 piece 10 Plastic Coupling 3/4 compression 20 piece 11 Plastic Coupling 1/2 compression 75 piece 12 Brass Coupling 1" 10 piece 13 Brass Coupling 1/2 200 piece 14 G.I Elbow 1/2 90º S(40) 200 piece 15 G.I Coupling 1/2 S(40) 20 piece 16 G.I Coupling 3/4 S(40) 20 piece 17 G.I Tee 1/2 S(40) 30 piece 18 P.E Tubing SDR 9 1" SDR 9 2 roll 19 P.E Tubing SDR 9 3/4 SDR 9 2 roll 20 P.E Tubing SDR 9 1/2 SDR 9 2 roll 21 Teflon Tapes 250 piece 22 Check Valve 4” with counter weight 1 piece 23 Rubber Gasket x 4" 6 hole EPDM 6 piece Status : Closed Published : May 08, 2023 Closing : May 11,2023 9:00 am Supply and Delivery of PR No. 2023-05-0027, 70 meters Submersible Pump Cable for BWD Pumping Station No. 3, Masoli, Bato, Camarines SurRFQ Invitation for Supply and Delivery of PR No. 2023-05-0027, 70 meters Submersible Pump Cable for BWD Pumping Station No. 3, Masoli, Bato, Camarines Sur Date: May 03, 2023 RFQ No.2023-05-0011 PR No. 2023-05-0027 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of May 08, 2023. Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Item Description Unit Quantity Submersible Pump Cable 30mm meter 70 Technical Requirements Size /Nom. Area of Conductor Nominal Jacket thickness Approximate over-all diam. Approximate over-all diam. of conductor No. & diam. Of conductor Max Conductor resistance Test Voltage Max Prepared(Requirements Length 30 mm 2.0 mm 30.37 mm 8.00 mm 7/8 1/0.26 mm 0.620ohms/km 4000 volts 70 meters Size : 30mm x 3C Core Type: 3 cores Cable Shape: Round Core Materials: Rubber Insulation: Oil and Water resistant thermoplastic rubber Black heavy duty thermoplastic rubber Rated Voltage: 4000 Volts max Conductor Materials: Finely stranded bare Copper flexible conductor Oil and Water Resistance: 90ºC dry and 75ºC wet Conductor color: red, white and black preferably/ or available color upon request Features and Properties: Design for heavy duty use, cur and tear abrasion, impact,weather, chemical,ozone and solvent resistant that looks vulcanize rubber for excellent Electrical Properties Status : Closed Published : April 05, 2023 Closing : April 8, 2023 9:00 pm Supply and Delivery of PR No. 2023-04-0023 2 Unit Electric Meter/ with Meter Base KV2C, 3P, 3W 230va 60 hz Maintenance for Pumping Stations No. 1 San Vicente Kulod (Upgraded compliance to Electric Provider) and for Pumping Station No. 4 Masoli(New Installation), Bato , Camarines SurRFQ Invitation for Supply and Delivery of PR No. 2023-04-0023 2 Unit Electric Meter/ with Meter Base KV2C, 3P, 3W 230va 60 hz Maintenance for Pumping Stations No. 1 San Vicente Kulod (Upgraded compliance to Electric Provider) and for Pumping Station No. 4 Masoli(New Installation), Bato , Camarines Sur Date: April 12, 2023 RFQ No.2023-04-0010 PR No. 2023-04-0023 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of April 19, 2023. Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Item No. Item Descriptions Quantity Unit 1 Electric Meter/ with Meter Base 2 set KV2C-120-480V, CL 200/30A, 14.4Kh, 3P, 3W, 60Hz, FM12S, Status : Closed Published : April 14, 2023 Closing : April 19, 2023 9:00 am Supply and Delivery of PR No. 2023-03-0022, 70 pieces Water Meter for Replenishment Stock Materials and Supply for BWD Maintenance and OperationsRFQ Invitation for Supply and Delivery of PR No. 2023-03-0022, 70 pieces Water Meter for Replenishment Stock Materials and Supply for BWD Maintenance and Operations Date: March 30, 2023 RFQ No.2023-03-0009 PR No. 2023-03-0022 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 5:00 pm of April 05, 2023. Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Item Description Unit Quantity Brass Water Meter Class B 1/2 pieces 50 Brass Water Meter Class B 3/4 pieces 20 Status : Closed Published : March 31, 2023 Closing : April 5, 2023 5:00 pm Supply and Delivery of PR No. 2023-03-0021, 3 units Chlorinator/ Metering Pump/Dosing Pump for BWD Pumping Station’s Water Treatment/Disinfectant equipment Bato Water District, Bato, Camarines SurRFQ Invitation for Supply and Delivery of PR No. 2023-03-0021, 3 units Chlorinator/ Metering Pump/Dosing Pump for BWD Pumping Station’s Water Treatment/Disinfectant equipment Bato Water District, Bato, Camarines Sur Date: March 30, 2023 RFQ No.2023-03-0008 PR No. 2023-03-0021 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 5:00 pm of April 05, 2023. Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Item Description Unit Quantity Chlorinator, Metering pump/ unit 3 Dosing Pump Status : Closed Published : March 31, 2023 Closing : April 5, 2023 5:00 pm Emergency Supply and Delivery of PR. No. 2023-03-0018 Submersible Electric Well Motor 30 HP, 6" 230 va, 60Hz, 3,450 rpm 3 Phase for BWD Pumping Station No. 3 Masoli, Bato, Camarines SurRFQ Invitation for Emergency Supply and Delivery of PR. No. 2023-03-0018 Submersible Electric Well Motor 30 HP, 6" 230 va, 60Hz, 3,450 rpm 3 Phase for BWD Pumping Station No. 3 Masoli, Bato, Camarines SurDate: March 16, 2023 RFQ No.2023-03-0007 PR No. 2023-03-0018 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of March 21, 2023. Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Item No. Item Descriptions Quantity Unit 1 Submersible Electric Well Motor 30 HP,6” 1 piece 230 va, 60Hz, 3 Phase3, 450 rpm min Status : Closed Published : March 17, 2023 Closing : March 21, 2023 9:00 am Supply and Delivery of PR No. 2023-02-0013 Refill of Dry Chemical and Calibration of Fire Extinguishers for BWD Office, Storage Facility and Pumping Stations,.Bato, Camarines Sur.Date: February 27, 2023 RFQ No.2023-02-0006 PR No. 2023-02-0013 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of March 06, 2023. Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Item No. Item Descriptions Quantity Unit 1 Refill of Dry Chemical Abc 5 Set (Mono-Ammonium Phosphate) And Calibration of Portable Fire Extinguishers Status : Closed Published : February 28,2023 Closing : March 06, 2023 9:00 am Supply and Delivery and Printing of PR No. 2023-02-0011 ,Accountable Forms (Billing Statements, Official Receipt and Meter Reading Card for replenishment of Office Supply BWD Office , Santiago, Bato, Camarines Sur .Supply and Delivery and Printing of PR No. 2023-02-0011 ,Accountable Forms (Billing Statements, Official Receipt and Meter Reading Card for replenishment of Office Supply BWD Office , Santiago, Bato, Camarines Sur . Date: February 21, 2023 RFQ No.2023-02-0004 PR No. 2023-02-0011 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of February 24, 2023. Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Item No. Item Descriptions Quantity Unit 1 Official Receipt Carbon Less 1/3 long 500 booklet 2 Billing Statements Continuous form 6,000 10 box Sheet/box 11x14x 7/8 3 Meter Reading Card 5.5" x 11 " 1,500 piece Status : Closed Published : February 22,2023 Closing : February 24, 2023 9:00am Supply and Delivery of PR No. 2023-02-0012 Electronic Soft Starter rated for 30HP , 230 vac. 60 Hz. Pump Motor Including Retrofitting of Motor Control System for BWD Pumping Station No 3 Masoli, Bato, Camarines Sur.RFQ Invitation for the Supply and Delivery of PR No. 2023-02-0012 Electronic Soft Starter rated for 30HP , 230 vac. 60 Hz. Pump Motor Including Retrofitting of Motor Control System for BWD Pumping Station No 3 Masoli, Bato, Camarines Sur. Date: February 22, 2023 RFQ No.2023-02-0005 PR No. 2023-02-0012 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of March 02, 2023. Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Item No. Item Descriptions Quantity Unit 1 Electronic Soft Starter rated for 1 lot 30HP, 230 vac. 60 Hz Pump Motor Including Retrofitting of Motor Control System Status : Closed Published : February 23,2023 Closing : March 02, 2023 9:00 am Supply and Delivery and Printing of PR No. 2023-02-0011 ,Accountable Forms (Billing Statements, Official Receipt and Meter Reading Card for replenishment of Office Supply BWD Office , Santiago, Bato, Camarines Sur .Supply and Delivery and Printing of PR No. 2023-02-0011 ,Accountable Forms (Billing Statements, Official Receipt and Meter Reading Card for replenishment of Office Supply BWD Office , Santiago, Bato, Camarines Sur . Date: February 21, 2023 RFQ No.2023-02-0004 PR No. 2023-02-0011 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of February 24, 2023. Requested by: RYAN D. TOMBADO Designate Store Keeper Approved by: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Item No. Item Descriptions Quantity Unit 1 Official Receipt Carbon Less 1/3 long 500 booklet 2 Billing Statements Continuous form 6,000 10 box Sheet/box 11x14x 7/8 3 Meter Reading Card 5.5" x 11 " 1,500 piece Status : Closed Published : February 22,2023 Closing : February 24, 2023 9:00am Emergency Supply and Delivery for PR No. 2023-02Submersible Electric Well Motor 25 HP, 6" 230 va, 60Hz, 3, 450 rpm, 3 Phase for BWD Pumping Station No. 1 San Vicente Kulod, Bato, Camarines SurDate: February 03, 2023 RFQ No.2023-02-0003 PR No. 2023-02-0005 To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of February 08, 2023. Item Description Unit Quantity 25 HP 3 phase Pump Motor piece 1 60 HZ, 3 wires, 230 va 6” Status : Closed Published : February 06, 2023 Closing : February 08,2023 9:00 am Supply and Delivery of PR No. 2023-01-0003, 30 drum Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations OperationDate: January 26, 2023 RFQ No.2023-01-0002 PR No. 2023-01-0003 RFQ Invitation for the Supply and Delivery of PR No. 2023-01-0002, Materials/ Fittings for Maintenance of Pump Well/ Riser Pipe at BWD Pumping Station No. 3, Masoli, Bato, Camarines Sur To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of February 02, 2023. Item Description Unit Quantity Chlorine Granules drum 30 Approved: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Status : Closed Published : January27, 2023 Closing : February , 02, 2023 9:00 am Supply and Delivery of PR No. 2023-01-0002, Materials/ Fittings for Maintenance of Pump Well/ Riser Pipe at BWD Pumping Station No. 3, Masoli, Bato, Camarines SurDate: January 24, 2023 RFQ No.2023-01-0001 PR No. 2023-01-0002 RFQ Invitation for the Supply and Delivery of PR No. 2023-01-0002, Materials/ Fittings for Maintenance of Pump Well/ Riser Pipe at BWD Pumping Station No. 3, Masoli, Bato, Camarines Sur To All Eligible Suppliers: Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921). Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato,Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am of January 27, 2023. Item No. Item Descriptions Quantity Unit 1 G.I Pipe 4" Ø x 6M length schedule 40 11 piece 2 France Coupling 4" Ø Seamless 23 piece Schedule 40 full threaded 3 C.I. Elbow x 6" Ø Mechanical 45° 1 piece 4 Flanges Gasket x 6" Ø EPDM 8 holes 4 piece For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents Approved: ENGR. PAUL RAYMOND L. BONNEVIE General Manager Status : Closed Published : January 24, 2023 Closing : January 27, 2023 9:00 am Supply and Delivery of PR No. 2022-07-0047, 2 units Air-conditioning Unit Window type Non Inverter 2.0 hp for BWD Office Accounting Section and BOD Room, Santiago, Bato, Camarines Sur.Supply and Delivery of PR No. 2022-07-0047, 2 units Air-conditioning Unit Window type Non Inverter 2.0 hp for BWD Office Accounting Section and BOD Room, Santiago, Bato, Camarines Sur. Technical Requirements/ Specifications Item No. Item Description Quantity Unit 1 Air-conditioning Unit Window type 2.0 HP 2 units Type: Window Technology: Non Inverter Cooling Capacity: 2.0 HP Size (cm): 68 l x 66 w x 42.8 h EER Ratings: 11.6- 11.8 Features: Remote Control/ R32 Refrigerant sound level as low as 50-54 dB 4 way airway Deflection cooler Power Consumption: minimum of 1000 watts to maximum of 1200 watts Warranty: at least 1 year on Labor and parts 5 years on compressors Terms and Conditions: A.)Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of July 28, 2022. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification if ISO Certified and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. 5. Products had undergone to Quality/Calibration Test/ Certification result or Equivalent testing Procedure of Product in accordance to PNS Testing Standard and Accordance to existing regulation of DENR for Environmental compliance . B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 7 calendar days from the date of receipt of Purchase Order. (The BWD will not accept any extension of delivery without valid reason for the delay of the deliver please follows the specified delivery schedule). 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier cash/ thru check upon complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : July 23, 2022 Closing : July 28, 2022 9:00 am Emergency Supply Delivery of PR No. 2022-06-0040 Labor and Materials for the Overhauling of Standby Generator Set 4bt Cummins Engine 50 kva , 3 phase 220 volts 60HZ for BWD Pumping Station No. 2 San Vicente, Bato, Camarines Sur.Emergency Supply Delivery of PR No. 2022-06-0040 Labor and Materials for the Overhauling of Standby Generator Set 4bt Cummins Engine 50 kva , 3 phase 220 volts 60HZ for BWD Pumping Station No. 2 San Vicente, Bato, Camarines Sur. Item Description / Unit Quantity Scope of Work Mobilization of Equipment’s/Tools lot 1 Overhauling of Engine lot 1 Overhauling Gasket set 1 Main bearing set 1 Connecting rod bearing set 1 Change oil of engine Oil filter piece 1 Fuel filter piece 1 Fuel and Water Separator piece 1 Re-Phasing of Crank Shaft set 1 Machining Work Replacement of oil pump set 1 Overhaul Cleaning of Radiator unit 1 Radiator Cup piece 1 Coolant application container 1 Labor Cost lot 1 Demobilization of Equipment’s lot 1 and Tools Other requirements: Engine Test Report and others component as To specification required by the BWD. Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of June 22, 2022 2. All Entries shall be typewritten or computerized. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /if your Company/Product is ISO Certified please attach ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.) Award The supplier who submitted the lowest calculated and responsive quotation shall be awarded of the Purchase Order after evaluation. D. Delivery and Installation 1. Delivery of Goods shall be made within 3 working days from the date of receipt of Purchase Order and Notice to Proceed. 2. Deliverables/Services shall be delivered/Perform to Bato Water District, Pumping Station No. 2 Zone 4 Vicente, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the delivery schedule and specification of the award or purchase order. Failure of the supplier/Company to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods/Services within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F. Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G. Inspection/Acceptance All deliveries/Services by the suppliers shall be subject to inspections, and acceptance and evaluation, in case of equipment/machineries testing and calibration is highly necessary required/validated by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H. Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I. Warranty Warranty shall be within Three(3) months Three Hundred (300) running hours condition whichever comes first the and Ninety (90) day Labor warranty or within Product Warranty Certification for supplies and materials, and Three(3) Months in case of equipment reckoned from date of acceptance of the Goods /Services at the Project Site. J. Payment Contract Price shall be paid to the supplier upon complete supply delivery, installation and Testing of Goods /Equipment’s/ Machineries at Project Site. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Status : Closed Published : June 20, 2022 Closing : June 22, 2022 9:00 am Supply and Delivery of PR No. 2022-06-0039, 30 drum Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations Operation.Supply and Delivery of PR No. 2022-06-0039, 30 drum Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations Operation. Item Description Unit Quantity Chlorine Granules drum 30 Technical Requirements Physical Properties Appearance: Free flowing white color granular material Solubility: 30 grams/ liter Maximum Moisture Content (ww/): 10% - 7.8 Test Result Method: EN900:1999 Sieve analysis 0.297 – 1.44mm: 90% min Percentage Insoluble matter (ww/): 4% - Test Method: EN900:1999 Maximum Insoluble matter in water (ww/): 2.5% PH: 11.5 (5% solution) Chemical Requirement Minimum available Chlorine (ww/): 65%- Test Method: AWWA B300-99, EN900:1999 Maximum total alkalinity (as CaCO3ww) (/): 6% Maximum Sodium Chloride (ww/): 18% - Test Method: EN900:1999 Toxic Substances Toxic Substances Limit Test Method Arsenic (As), as mg/kg of available chlorine 0 EN900:1999 Cadmium (Cd), as mg/kg of available chlorine 0 EN900:1999 Chromium (Cr), as mg/kg of available chlorine 0 EN900:1999 Mercury (Hg), as mg/kg of available chlorine 0 EN900:1999 Nickel (Ni), as mg/kg of available chlorine 10 EN900:1999 Lead (Pb), as mg/kg of available chlorine 0 EN900:1999 Antimony (Sb), as mg/kg of available chlorine 0 EN900:1999 Selenium (Se), as mg/kg of available chlorine 0 EN900:1999 Iron (Fe), as mg/kg of available chlorine 2 EN900:1999 Test and Inspections All products quoted should be supported by a Test Certificate issued by a reputed laboratory indicating conformation to the required standards. Quality Assurance All factories producing the chemical required should be covered by a Quality Assurance Certification of ISO 9001/ ISO 14001 or equivalent to indicate that the products supplied are of acceptable quality. Packing and Storage All Calcium Hypochlorite shall be delivered in air tight hard plastic drums with plastic lining or plastic drums with minimum capacity of 45 kg and not exceeding 50 Kg/ drum Mandatory Marking Each drum of Calcium Hypochlorite shall be marked legibly as follows: 1. “Calcium Hypochlorite” or “Chloride Lime”, trade name and grade/ type; 2. Net weight; 3. Name, address and telephone number or supplier and/or manufacturer; 4. Batch number; 5. Date of manufacturing/ packing and shall bear such other marking as required by applicable laws. 6. Hazardous material safety information 7. Emergency Health and Safety procedures Terms and Conditions: B.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of June 24, 2022 late submission shall be rejected. 2. All Entries shall be typewritten or computerized. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance 4. Supplier shall submit the quotations technical brochures /ISO Certification of product being offered. a) Name of Product being offered b) Country of Origin c) Test Certificate of product offered d) Quality Assurance Certificate B.) Evaluation of Quotations 8. Completeness of Submission. 9. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.) Award The supplier who submitted the lowest calculated and responsive quotation shall be awarded of the Purchase Order after evaluation. D. Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order.( the BWD will not accept any extension of delivery please follow the specified delivery schedule). 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F. Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G. Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H. Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I. Warranty Warranty shall be period of six (6) months for supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J. Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery and Inspection Acceptance Report of Goods conducted at Project Site. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : June 16, 2022 Closing : June 24, 2022 9:00 am Supply and Delivery of PR. No. 2022-06-0038, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and OperationsSupply and Delivery of PR. No. 2022-06-0038, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations Item No. Item Description/Requirements Quantity Unit 1 Saddle Clamp 8 X 1 C.I. 5 piece 2 Saddle Clamp 8 X 3/4 C.I 3 piece 3 Saddle Clamp 8 X 1/2 C.I 3 piece 4 Saddle Clamp 2 1/2 X 3/4 C.I 5 piece 5 Saddle Clamp 2 1/2 X 1/2 C.I 5 piece 6 Brass Coupling 1" 10 piece 7 Brass Coupling 3/4 50 piece 8 Brass Coupling 1/2 150 piece 9 Ball Valve 1" 10 piece 10 Ball Valve 3/4 50 piece 11 Ball Valve 1/2 200 piece 12 G.I Elbow Reducer 3/4 x 1/2 sch. 40 50 piece 13 G.I Elbow 1" Sch. 40 10 piece 14 G.I Elbow 3/4 Sch. 40 50 piece 15 G.I Elbow 1/2 Sch. 40 200 piece 16 G.I Bushing Reducer 1 x 3/4 25 piece 17 G.I Bushing Reducer 3/4 x 1/2 50 piece 18 G.I Tee 3/4 sch. 40 25 piece 19 P.E Tubing 1/2 SDR 9 x 300 M 3 roll 20 G.I Pipe 1/2 sch. 40 x 6M 10 piece 21 Teflon tape 200 piece Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 4:00 pm. of June 23, 2022. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 6. Completeness of Submission. 7. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Status : Close Published : June 15, 2022 Closing : June 23, 2022 4:00 pm Supply and Delivery of PR No. 2022-06-0037, 100 pieces Brass Water Meter ½ Multi Jet Class B for Replenishment Stock Materials and Supply for BWD Maintenance and OperationsSupply and Delivery of PR No. 2022-06-0037, 100 pieces Brass Water Meter ½ Multi Jet Class B for Replenishment Stock Materials and Supply for BWD Maintenance and Operations Item Description Unit Quantity Brass Water Meter ½” Ø 15mm pieces 100 Multi Jet Class B Technical Requirements FLOW RANGE unit of measure Single/Multi-Jet Accuracy Class ISO-4064 Meter Size (Mm) mm 15 inches ½ Meter Thread Size in ¾ Overload Flow Rate m3/h 2.5-3.0 Permanent Flow Rate m3/h 2-2.5 Transitional Flow Rate l/h 10-15 Minimum Flow Rate l/h 15-30 Starting Flow (Approximate) l/h 1.5-2.0 Maximum Registration m3 9999.99 or 9999.9 Output Pulse l/pulse 0.3 Maximum Water Temperature ºC 30-50 Maximum admissible working pressure bar 10 PHYSICAL PROPERTIES unit of measure Single/Multi-Jet Meter Size (Mm) Mm 15 Inches ½" METER DIAMETER mm 86 Meter Radius (Width From Pipe Centre) mm 43 Meter Length Preferred mm 165 Meter Length Alternative mm 120-140 Length Over Connectors mm 260 Weight - Meter Only (Approximate) kg 0.80-0.95 Installation Angle Non reversible/multidirectional Casing Body /Upper body casing Brass or Copper Alloy / high grade UV proof plastic or/hard plastic; Lower body casing - brass or Copper alloy. Marking on Casing Body Direction by arrow and S/N at minimum of 6 digits maximum of 10 digits No. engraves. Terms and Conditions: A.)Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of June 23, 2022. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. 5. Water Meter Products Calibration Test/ Certification result or Equivalent testing Accuracy of Water meter in accordance to Water Meter Calibration Testing Standard. B.) Evaluation of Quotations 3. Completeness of Submission. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. (The BWD will not accept any extension of delivery without valid reason for the delay of the deliver please follows the specified delivery schedule). 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 5. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Close Published : June 15, 2022 Closing : June 23, 2022 9:00 am Supply and Delivery of PR No. 2022-06-0037, 100 pieces Brass Water Meter ½ Multi Jet Class B for Replenishment Stock Materials and Supply for BWD Maintenance and OperationsSupply and Delivery of PR No. 2022-06-0037, 100 pieces Brass Water Meter ½ Multi Jet Class B for Replenishment Stock Materials and Supply for BWD Maintenance and Operations Item Description Unit Quantity Brass Water Meter ½” Ø 15mm pieces 100 Multi Jet Class B Technical Requirements FLOW RANGE unit of measure Single/Multi-Jet Accuracy Class ISO-4064 Meter Size (Mm) mm 15 inches ½ Meter Thread Size in ¾ Overload Flow Rate m3/h 2.5-3.0 Permanent Flow Rate m3/h 2-2.5 Transitional Flow Rate l/h 10-15 Minimum Flow Rate l/h 15-30 Starting Flow (Approximate) l/h 1.5-2.0 Maximum Registration m3 9999.99 or 9999.9 Output Pulse l/pulse 0.3 Maximum Water Temperature ºC 30-50 Maximum admissible working pressure bar 10 PHYSICAL PROPERTIES unit of measure Single/Multi-Jet Meter Size (Mm) Mm 15 Inches ½" METER DIAMETER mm 86 Meter Radius (Width From Pipe Centre) mm 43 Meter Length Preferred mm 165 Meter Length Alternative mm 120-140 Length Over Connectors mm 260 Weight - Meter Only (Approximate) kg 0.80-0.95 Installation Angle Non reversible/multidirectional Casing Body /Upper body casing Brass or Copper Alloy / high grade UV proof plastic or/hard plastic; Lower body casing - brass or Copper alloy. Marking on Casing Body Direction by arrow and S/N at minimum of 6 digits maximum of 10 digits No. engraves. Terms and Conditions: A.)Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of June 23, 2022. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. 5. Water Meter Products Calibration Test/ Certification result or Equivalent testing Accuracy of Water meter in accordance to Water Meter Calibration Testing Standard. B.) Evaluation of Quotations 3. Completeness of Submission. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. (The BWD will not accept any extension of delivery without valid reason for the delay of the deliver please follows the specified delivery schedule). 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 5. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Active Published : June 15, 2022 Closing : June 23, 2022 9:00 am Supply and Delivery of PR No. 2022-06-0037, 100 pieces Brass Water Meter ½” Ø Multi Jet Class B for Replenishment Stock Materials and Supply for BWD Maintenance and OperationsSupply and Delivery of PR No. 2022-06-0037, 100 pieces Brass Water Meter ½” Ø Multi Jet Class B for Replenishment Stock Materials and Supply for BWD Maintenance and Operations Item Description Unit Quantity Brass Water Meter ½” Ø 15mm pieces 100 Multi Jet Class B Technical Requirements FLOW RANGE unit of measure Single/Multi-Jet Accuracy Class ISO-4064 Meter Size (Mm) mm 15 inches ½" Meter Thread Size in ¾” Overload Flow Rate m3/h 2.5-3.0 Permanent Flow Rate m3/h 2-2.5 Transitional Flow Rate l/h 10-15 Minimum Flow Rate l/h 15-30 Starting Flow (Approximate) l/h 1.5-2.0 Maximum Registration m3 9999.99 or 9999.9 Output Pulse l/pulse 0.3 Maximum Water Temperature ºC 30-50 Maximum admissible working pressure bar 10 PHYSICAL PROPERTIES unit of measure Single/Multi-Jet Meter Size (Mm) Mm 15 Inches ½" METER DIAMETER mm 86 Meter Radius (Width From Pipe Centre) mm 43 Meter Length Preferred mm 165 Meter Length Alternative mm 120-140 Length Over Connectors mm 260 Weight - Meter Only (Approximate) kg 0.80-0.95 Installation Angle Non reversible/multidirectional Casing Body /Upper body casing Brass or Copper Alloy / high grade UV proof plastic or/hard plastic; Lower body casing - brass or Copper alloy. Marking on Casing Body Direction by arrow and S/N at minimum of 6 digits maximum of 10 digits No. engraves. Terms and Conditions: A.)Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of June 23, 2022. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. 5. Water Meter Products Calibration Test/ Certification result or Equivalent testing Accuracy of Water meter in accordance to Water Meter Calibration Testing Standard. B.) Evaluation of Quotations 3. Completeness of Submission. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. (The BWD will not accept any extension of delivery without valid reason for the delay of the deliver please follows the specified delivery schedule). 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 5. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Active Published : June 15, 2022 Closing : June 23, 2022 9:00 am 8752261Supply and Delivery of PR No. 2022-06-0037, 100 pieces Brass Water Meter ½” Ø Multi Jet Class B for Replenishment Stock Materials and Supply for BWD Maintenance and Operations Item Description Unit Quantity Brass Water Meter ½” Ø 15mm pieces 100 Multi Jet Class B Technical Requirements FLOW RANGE unit of measure Single/Multi-Jet Accuracy Class ISO-4064 Meter Size (Mm) mm 15 inches ½" Meter Thread Size in ¾” Overload Flow Rate m3/h 2.5-3.0 Permanent Flow Rate m3/h 2-2.5 Transitional Flow Rate l/h 10-15 Minimum Flow Rate l/h 15-30 Starting Flow (Approximate) l/h 1.5-2.0 Maximum Registration m3 9999.99 or 9999.9 Output Pulse l/pulse 0.3 Maximum Water Temperature ºC 30-50 Maximum admissible working pressure bar 10 PHYSICAL PROPERTIES unit of measure Single/Multi-Jet Meter Size (Mm) Mm 15 Inches ½" METER DIAMETER mm 86 Meter Radius (Width From Pipe Centre) mm 43 Meter Length Preferred mm 165 Meter Length Alternative mm 120-140 Length Over Connectors mm 260 Weight - Meter Only (Approximate) kg 0.80-0.95 Installation Angle Non reversible/multidirectional Casing Body /Upper body casing Brass or Copper Alloy / high grade UV proof plastic or/hard plastic; Lower body casing - brass or Copper alloy. Marking on Casing Body Direction by arrow and S/N at minimum of 6 digits maximum of 10 digits No. engraves. Terms and Conditions: A.)Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of June 23, 2022. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. 5. Water Meter Products Calibration Test/ Certification result or Equivalent testing Accuracy of Water meter in accordance to Water Meter Calibration Testing Standard. B.) Evaluation of Quotations 3. Completeness of Submission. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. (The BWD will not accept any extension of delivery without valid reason for the delay of the deliver please follows the specified delivery schedule). 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 5. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Active Published : June 15, 2022 Closing : June 23, 2022 9:00 am Supply and Delivery of PR No. 2022-01-0002 Construction Materials for Rehabilitation of BWD Storage Facility at Barangay Santiago, Bato, Camarines SurSupply and Delivery of PR No. 2022-01-0002 Construction Materials for Rehabilitation of BWD Storage Facility at Barangay Santiago, Bato, Camarines Sur Item Description Unit Quantity Cement bags 278 Coco Lumber 2" x 2" X 12" pcs. 100 Coco Lumber 2" x 3" X 12" pcs. 272 Common Nails 4" kgs. 25 Common Nails 1 1/2" kgs. 5 Common Nails 2" kgs. 5 Common Nails 3" kgs. 30 Gravel m3 15 Ply wood 1/2 pcs. 44 Sand m3 25 Steel 10mm pcs. 234 Steel 12mm pcs. 267 Tie wire kgs. 40 CHB x 4" pcs. 600 Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of January 19, 2022 late submission shall be rejected. 2. All Entries shall be typewritten or computerized. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance and other eligible documents. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.) Award The supplier who submitted the lowest calculated and responsive quotation shall be awarded of the Purchase Order after evaluation. D. Delivery and Installation 1. Delivery of Goods shall be made within 10 calendar days from the date of receipt of Purchase Order. (The BWD will not accept any extension of delivery please follow the specified delivery schedule). 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F. Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G. Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H. Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I. Warranty Warranty shall be period of six (6) months for supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J. Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery and Inspection Acceptance Report of Goods conducted at Project Site. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : January12, 2022 Closing : January 19, 2022 9:00 am Supply and Delivery of PR No. 2022-01-0001, 30 drum Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations Operation.Supply and Delivery of PR No. 2022-01-0001, 30 drum Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations Operation. Item Description Unit Quantity Chlorine Granules drum 30 Technical Requirements Physical Properties Appearance: Free flowing white color granular material Solubility: 30 grams/ liter Maximum Moisture Content (ww/): 10% - 7.8 Test Result Method: EN900:1999 Sieve analysis 0.297 – 1.44mm: 90% min Percentage Insoluble matter (ww/): 4% - Test Method: EN900:1999 Maximum Insoluble matter in water (ww/): 2.5% PH: 11.5 (5% solution) Chemical Requirement Minimum available Chlorine (ww/): 65%- Test Method: AWWA B300-99, EN900:1999 Maximum total alkalinity (as CaCO3ww) (/): 6% Maximum Sodium Chloride (ww/): 18% - Test Method: EN900:1999 Toxic Substances Toxic Substances Limit Test Method Arsenic (As), as mg/kg of available chlorine 0 EN900:1999 Cadmium (Cd), as mg/kg of available chlorine 0 EN900:1999 Chromium (Cr), as mg/kg of available chlorine 0 EN900:1999 Mercury (Hg), as mg/kg of available chlorine 0 EN900:1999 Nickel (Ni), as mg/kg of available chlorine 10 EN900:1999 Lead (Pb), as mg/kg of available chlorine 0 EN900:1999 Antimony (Sb), as mg/kg of available chlorine 0 EN900:1999 Selenium (Se), as mg/kg of available chlorine 0 EN900:1999 Iron (Fe), as mg/kg of available chlorine 2 EN900:1999 Test and Inspections All products quoted should be supported by a Test Certificate issued by a reputed laboratory indicating conformation to the required standards. Quality Assurance All factories producing the chemical required should be covered by a Quality Assurance Certification of ISO 9001/ ISO 14001 or equivalent to indicate that the products supplied are of acceptable quality. Packing and Storage All Calcium Hypochlorite shall be delivered in air tight hard plastic drums with plastic lining or plastic drums with minimum capacity of 45 kg and not exceeding 50 Kg/ drum Mandatory Marking Each drum of Calcium Hypochlorite shall be marked legibly as follows: 1. “Calcium Hypochlorite” or “Chloride Lime”, trade name and grade/ type; 2. Net weight; 3. Name, address and telephone number or supplier and/or manufacturer; 4. Batch number; 5. Date of manufacturing/ packing and shall bear such other marking as required by applicable laws. 6. Hazardous material safety information 7. Emergency Health and Safety procedures Terms and Conditions: B.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of January 19, 2022 late submission shall be rejected. 2. All Entries shall be typewritten or computerized. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance 4. Supplier shall submit the quotations technical brochures /ISO Certification of product being offered. a) Name of Product being offered b) Country of Origin c) Test Certificate of product offered d) Quality Assurance Certificate B.) Evaluation of Quotations 3. Completeness of Submission. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.) Award The supplier who submitted the lowest calculated and responsive quotation shall be awarded of the Purchase Order after evaluation. D. Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order.( the BWD will not accept any extension of delivery please follow the specified delivery schedule). 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F. Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G. Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H. Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I. Warranty Warranty shall be period of six (6) months for supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J. Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery and Inspection Acceptance Report of Goods conducted at Project Site. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : January12, 2022 Closing : January 19, 2022 9:00 am Supply and Delivery of PR. No. 2021-11-0048, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and OperationsItem No. Item Description/Requirements Quantity Unit 1 Ball Valve 1/2 100 piece 2 Brass Coupling 1/2 100 piece 3 G.I Coupling 1/2 S(40) 25 piece 4 G.I Bushing Reducer 3/4 x 1/2 S(40) 50 piece 5 G.I Straight Elbow 1/2 90 degree S40 100 piece 6 G.I Tee 1/2 25 piece 7 P.E Tubing 1 SDR 9 2 roll 8 P.E Tubing 1/2 SDR 9 2 roll 8 P.E Tubing 3/4 SDR 9 1 roll 9 Plastic Coupling 1/2 100 piece 10 Saddle Clamp 6 x 1 10 piece 11 Saddle Clamp 6 X 3/4 10 piece 12 Teflon Tapes 200 piece 13 G.I Elbow 1/2 90 degree S(40) 50 piece 14 G.I Elbow 1/2 degree S(40) 50 piece 15 G.I Elbow 1/2 45 degree S(40) 50 piece 16 G.I Plug 1 10 piece 17 G.I Plug 3/4 100 piece 18 G.I Plug 1/2 50 piece Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of December 08, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : November29, 2021 Closing : December 08, 2021 9:00 am Supply and Delivery of PR. No. 2021-11-0048, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and OperationsItem No. Item Description/Requirements Quantity Unit 1 Ball Valve 1/2 100 piece 2 Brass Coupling 1/2 100 piece 3 G.I Coupling 1/2 S(40) 25 piece 4 G.I Bushing Reducer 3/4 x 1/2 S(40) 50 piece 5 G.I Straight Elbow 1/2 90 degree S40 100 piece 6 G.I Tee 1/2 25 piece 7 P.E Tubing 1 SDR 9 2 roll 8 P.E Tubing 1/2 SDR 9 2 roll 8 P.E Tubing 3/4 SDR 9 1 roll 9 Plastic Coupling 1/2 100 piece 10 Saddle Clamp 6 x 1 10 piece 11 Saddle Clamp 6 X 3/4 10 piece 12 Teflon Tapes 200 piece 13 G.I Elbow 1/2 90 degree S(40) 50 piece 14 G.I Elbow 1/2 degree S(40) 50 piece 15 G.I Elbow 1/2 45 degree S(40) 50 piece 16 G.I Plug 1 10 piece 17 G.I Plug 3/4 100 piece 18 G.I Plug 1/2 50 piece Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of December 08, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : November29, 2021 Closing : December 08, 2021 9:00 am Supply and Delivery of PR. No. 2021-11-0048, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and OperationsItem No. Item Description/Requirements Quantity Unit 1 Ball Valve 1/2 100 piece 2 Brass Coupling 1/2 100 piece 3 G.I Coupling 1/2 S(40) 25 piece 4 G.I Bushing Reducer 3/4 x 1/2 S(40) 50 piece 5 G.I Straight Elbow 1/2 90 degree S40 100 piece 6 G.I Tee 1/2 25 piece 7 P.E Tubing 1 SDR 9 2 roll 8 P.E Tubing 1/2 SDR 9 2 roll 8 P.E Tubing 3/4 SDR 9 1 roll 9 Plastic Coupling 1/2 100 piece 10 Saddle Clamp 6 x 1 10 piece 11 Saddle Clamp 6 X 3/4 10 piece 12 Teflon Tapes 200 piece 13 G.I Elbow 1/2 90 degree S(40) 50 piece 14 G.I Elbow 1/2 degree S(40) 50 piece 15 G.I Elbow 1/2 45 degree S(40) 50 piece 16 G.I Plug 1 10 piece 17 G.I Plug 3/4 100 piece 18 G.I Plug 1/2 50 piece Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of December 08, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Active Published : November29, 2021 Closing : December 08, 2021 9:00 am Supply and Delivery of PR. No. 2021-11-0048, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and OperationsItem No. Item Description/Requirements Quantity Unit 1 Ball Valve ½ “ 100 piece 2 Brass Coupling ½” 100 piece 3 G.I Coupling ½” S(40) 25 piece 4 G.I Bushing Reducer ¾ x ½ S(40) 50 piece 5 G.I Straight Elbow ½ “ 90º S40 100 piece 6 G.I Tee ½ 25 pieces 7 P.E Tubing 1”SDR 9 2 roll 8 P.E Tubing ½” SDR 9 2 roll 8 P.E Tubing ¾ “SDR 9 1 roll 9 Plastic Coupling 1/2 100 piece 10 Saddle Clamp 6" x 1" 10 piece 11 Saddle Clamp 6" X ¾ “ 10 piece 12 Teflon Tapes 200 piece 13 G.I Elbow ½” 90º S(40) 50 piece 14 G.I Elbow ½” 45º S(40) 50 piece 15 G.I Elbow ¾” 45º S(40) 50 piece 16 G.I Plug 1" 10 piece 17 G.I Plug ¾ " 100 piece 18 G.I Plug ½ " 50 piece Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of December 08, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Active Published : November29, 2021 Closing : December 08, 2021 9:00 am Supply and Delivery of PR. No. 2021-11-0048, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and OperationsItem No. Item Description/Requirements Quantity Unit 1 Ball Valve ½ “ 100 piece 2 Brass Coupling ½” 100 piece 3 G.I Coupling ½” S(40) 25 piece 4 G.I Bushing Reducer ¾ x ½ S(40) 50 piece 5 G.I Straight Elbow ½ “ 90º S40 100 piece 6 G.I Tee ½ 25 pieces 7 P.E Tubing 1”SDR 9 2 roll 8 P.E Tubing ½” SDR 9 2 roll 8 P.E Tubing ¾ “SDR 9 1 roll 9 Plastic Coupling 1/2 100 piece 10 Saddle Clamp 6" x 1" 10 piece 11 Saddle Clamp 6" X ¾ “ 10 piece 12 Teflon Tapes 200 piece 13 G.I Elbow ½” 90º S(40) 50 piece 14 G.I Elbow ½” 45º S(40) 50 piece 15 G.I Elbow ¾” 45º S(40) 50 piece 16 G.I Plug 1" 10 piece 17 G.I Plug ¾ " 100 piece 18 G.I Plug ½ " 50 piece Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of December 08, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Active Published : November29, 2021 Closing : December 08, 2021 9:00 am RE-Supply and Delivery of PR No. 2021-07-0029, 2 units Chlorinator/ Metering Pump/Dosing Pump for BWD Pumping Station Water Treatment/Disinfectant equipment.Item Description Unit Quantity Chlorinator, Metering pump/ unit 2 Dosing Pump Technical Requirements Flow 6 - 58 gpd (0.90 - 9.1 lph) 0.25 - 2 gph compatible to 30 lps water ratio Pressure 50 - 250 psi (3.3 - 17 bar) Stroke rate adjustment adjustment in 10% increments of 10-100% correspond continuous stoke adjustment to 10-100% Pump Head Materials GFPPL, PVC, PVDF Fitting Material Available GFPPL, PVC, PVDF Bleed Valve Same as fitting and check valve selected Turndown Ratio 100:1 or 2000:1 Seat O-Rings Available PTFE, CSPE, Viton Balls Available Ceramic, PTFE, Diaphragms PTFE-faced CSPE-backed Tubing Clear PVC, White PE, PVDF Power Input 10-230 V 50/60 HZ - 1 ph Peak Input Power 130 Watts, Average Input Power At Max SPM: 50 Watts Average Current Draw 0.6, 230 VAC: Amps - 0.3 Optional Control: External pace with auto/manual selection Optional ratio: 1000:1 Accessories Dampeners,GaugesKitsPre-Engineered Systems, Process Controllers Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submit to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of August 19, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. ) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : August 13, 2021 Closing : August 19, 2021 9:00 am Supply and Delivery of PR No. 2021-08-0031, 100 pieces Water Meter for Replenishment Stock Materials and Supply for BWD Maintenance and OperationsItem Description Unit Quantity Brass Volumetric Water Meter 1/2 pieces 50 Brass Water Meter Class B 1/2 pieces 50 Technical Requirements FLOW RANGE unit of measure Volumetric/Rotary Single/Multi-Jet Accuracy Class ISO-4064 Meter Size (Mm) mm 15 15 Meter Thread Size in 3/4 3/4 Overload Flow Rate m3/h 3.125- 4 2.5-3.0 Permanent Flow Rate m3/h 2.5 - 3.0 2-2.5 Transitional Flow Rate l/h 25 10-15 Minimum Flow Rate l/h 15.5-30 15-30 Starting Flow (Approximate) l/h 2-2.5 1.5-2.0 Maximum Registration m3 9999.9999 9999.99 or 9999.9 Output Pulse l/pulse 0.5 0.3 Maximum Water Temperature ºC 30-50 30-50 Maximum admissible working pressure bar 16 10 PHYSICAL PROPERTIES unit of measure Volumetric/Rotary Single/Multi-Jet Meter Size (Mm) mm 15 15 METER DIAMETER mm 86 86 Meter Radius (Width From Pipe Centre) mm 43 43 Meter Length Preferred mm 165 165 Meter Length Alternative mm 115-134 120-140 Length Over Connectors mm 200-228 260 Weight - Meter Only (Approximate) kg 0.75-0.90 0.80-0.95 Installation Angle Multi Angle Installation Non reversible/multidirectional Casing Body /Upper body casing Brass or Copper Alloy / high grade UV proof plastic or/hard plastic; Lower body casing - brass or copper alloy. Marking on Casing Body direction by arrow and S/N at maximum of 10 digit No. Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submit to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of August 13, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. ) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : August 06, 2021 Closing : August 13, 2021 9:00 am RE-Supply and Delivery of PR No. 2021-07-0029, 2 units Chlorinator/ Metering Pump/Dosing Pump for BWD Pumping Station Water Treatment/Disinfectant equipment.Item Description Unit Quantity Chlorinator, Metering pump/ unit 2 Dosing Pump Technical Requirements Flow 6 - 58 gpd (0.90 - 9.1 lph) 0.25 - 2 gph compatible to 30 lps water ratio Pressure 50 - 250 psi (3.3 - 17 bar) Stroke rate adjustment adjustment in 10% increments of 10-100% correspond continuous stoke adjustment to 10-100% Pump Head Materials GFPPL, PVC, PVDF Fitting Material Available GFPPL, PVC, PVDF Bleed Valve Same as fitting and check valve selected Turndown Ratio 100:1 or 2000:1 Seat O-Rings Available PTFE, CSPE, Viton Balls Available Ceramic, PTFE, Diaphragms PTFE-faced CSPE-backed Tubing Clear PVC, White PE, PVDF Power Input 10-230 V 50/60 HZ - 1 ph Peak Input Power 130 Watts, Average Input Power At Max SPM: 50 Watts Average Current Draw 0.6, 230 VAC: Amps - 0.3 Optional Control: External pace with auto/manual selection Optional ratio: 1000:1 Accessories Dampeners,GaugesKitsPre-Engineered Systems, Process Controllers Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submit to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of August 19, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. ) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : August 13, 2021 Closing : August 19, 2021 9:00 am Supply and Delivery of PR No. 2021-07-0028, 1 unit Portable Compact Digital Colorimeter and DPD Chlorine tablet For BWD Daily Disinfectant Residual MonitoringItem Description Unit Quantity Portable Compact Digital unit 1 Colorimeter DPD Free Chlorine for 10 ml. sample tablet 1,300 Technical Requirements Measuring System: Dual LED source, direct reading colorimeter Range: 0– 5 mg/L Chlorine, 0 – 10 mg/L ClO2 Display : High clarity LCD with backlight User Interface: User Interface Blank, read, function and power keys Data Storage Last 10 results: at least 10 results Size (W x L x H) : 65 x 150 x 40 mm Weight: 200g Power Supply:: 2 x AA batteries Kit: Instrument, at least 2 cuvettes, cuvette brush, crush/stirring rods, instructions. Supplied in a soft case with belt loop Terms and Conditions: B.) Submission of Requirements 1. Open quotation and other requirements stated below shall submit to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of August 06, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. B.) Evaluation of Quotations 3. Completeness of Submission. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. ) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : June 30, 2021 Closing : August 06, 2021 9:00 am Supply and Delivery of PR. No. 2021-04-0015, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and OperationsSupply and Delivery of PR. No. 2021-04-0015, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations Item No. Item Description/Requirements Quantity Unit 1 Ball Valve 1" 10 piece 2 Ball Valve 1/2 25 piece 3 Brass Coupling 1" 10 piece 4 Brass Coupling 1/2 100 piece 5 Brass Coupling 3/4 30 piece 6 C.I Elbow Mech. Type X 8 " 90 degree 1 piece 7 G.I Bushing Reducer 3" X 2" 4 piece 8 G.I Bushing Reducer 3/4 X 1/2 50 piece 9 G.I Elbow 1" 90 degree S(40) 10 piece 10 G.I Elbow 1/2 90 degree S(40) 100 piece 11 G.I Elbow Reducer 3/4 X 1/2 S(40) 50 piece 12 G.I Straight Elbow 1/2 90degree S40 25 piece 13 P.E Tubing SDR 9 1" 2 roll 14 P.E Tubing SDR 9 3/4 1 roll 15 Plastic Clamp 1" X 1/2 25 piece 16 Plastic Clamp 1" 1/2 X 1/2 25 piece 17 Plastic Coupling 1/2 50 piece 18 Saddle Clamp 2" X 1/2 15 piece 19 Saddle Clamp 3" X 1/2 15 piece 20 Teflon Tapes 150 piece 21 Dresser Coupling Mech. Type 2" 1/2 5 piece 22 G.I Pipe 1/2" S(40) x 6 M 10 piece 23 G.I Pipe 3" S(40) x 6M 5 piece Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of May 07, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : May 01, 2021 Closing : May 07, 2021 9:00am Supply and Delivery of PR No. 2021-01-0001, 110 pieces Water Meter for Replenishment Stock Materials and Supply for BWD Maintenance and OperationsItem Description Unit Quantity Brass Volumetric Water Meter 1/2 pieces 50 Brass Water Meter Class B 1/2 pieces 50 Brass Water Meter Class B 3/4 pieces 10 Technical Requirements FLOW RANGE unit of measure Volumetric/Rotary Single/Multi-Jet Class A Single/Multi-Jet Class A Accuracy Class ISO-4064 Meter Size (Mm) mm 15 15 20 Meter Thread Size in 3/4 3/4 1 Overload Flow Rate m3/h 3.125- 4 2.5-3.0 3.125-5 Permanent Flow Rate m3/h 2.5 - 3.0 2-2.5 2.5-4 Transitional Flow Rate l/h 25 10-15 25-40 Minimum Flow Rate l/h 15.5-30 15-30 16-25 Starting Flow (Approximate) l/h 2-2.5 1.5-2.0 1.5-2.5 Maximum Registration m3 9999.9999 9999.99 or 9999.9 9999.99 or 9999.9 Output Pulse l/pulse 0.5 0.3 0.4 Maximum Water Temperature ºC 30-50 30-50 30-50 Maximum admissible working pressure bar 16 10 16 PHYSICAL PROPERTIES unit of measure Volumetric/Rotary Single/Multi-Jet Class A Single/Multi-Jet Class A Meter Size (Mm) mm 15 15 20 METER DIAMETER mm 86 86 100 Meter Radius (Width From Pipe Centre) mm 43 43 43 Meter Length Preferred mm 165 165 190 Meter Length Alternative mm 115-134 120-140 115-130 Length Over Connectors mm 200-228 260 165-190 Weight - Meter Only (Approximate) kg 0.75-0.90 0.80-0.95 1.2-1.5 Installation Angle Multi Angle Installation/Non reversible Non reversible/multi directional Non reversible/multi directional Casing Body /Upper body casing Brass or Copper Alloy / high grade UV proof plastic or/hard plastic; Lower body casing - brass or copper alloy. Marking on Casing Body direction by arrow and S/N at maximum of 10 digit No. Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submit to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of January 18, 2021. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. ) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : January 12,2021 Closing : January 18, 2021 9:00 am Supply and Delivery of PR No. 2020-10-0017, 30 drum Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations Operation.Supply and Delivery of PR No. 2020-10-0017, 30 drum Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations Operation. Item Description Unit Quantity Chlorine Granules drum 30 Technical Requirements Physical Properties Appearance: Free flowing white color granular material Solubility: 30 grams/ liter Maximum Moisture Content (ww/): 10% - 7.8 Test Result Method: EN900:1999 Sieve analysis 0.297 – 1.44mm: 90% min Percentage Insoluble matter (ww/): 4% - Test Method: EN900:1999 Maximum Insoluble matter in water (ww/): 2.5% PH: 11.5 (5% solution) Chemical Requirement Minimum available Chlorine (ww/): 65%- Test Method: AWWA B300-99, EN900:1999 Maximum total alkalinity (as CaCO3ww) (/): 6% Maximum Sodium Chloride (ww/): 18% - Test Method: EN900:1999 Toxic Substances Toxic Substances Limit Test Method Arsenic (As), as mg/kg of available chlorine 0 EN900:1999 Cadmium (Cd), as mg/kg of available chlorine 0 EN900:1999 Chromium (Cr), as mg/kg of available chlorine 0 EN900:1999 Mercury (Hg), as mg/kg of available chlorine 0 EN900:1999 Nickel (Ni), as mg/kg of available chlorine 10 EN900:1999 Lead (Pb), as mg/kg of available chlorine 0 EN900:1999 Antimony (Sb), as mg/kg of available chlorine 0 EN900:1999 Selenium (Se), as mg/kg of available chlorine 0 EN900:1999 Iron (Fe), as mg/kg of available chlorine 2 EN900:1999 Test and Inspections All products quoted should be supported by a Test Certificate issued by a reputed laboratory indicating conformation to the required standards. Quality Assurance All factories producing the chemical required should be covered by a Quality Assurance Certification of ISO 9001/ ISO 14001 or equivalent to indicate that the products supplied are of acceptable quality. Packing and Storage All Calcium Hypochlorite shall be delivered in air tight hard plastic drums with plastic lining or plastic drums with minimum capacity of 45 kg and not exceeding 50 Kg/ drum Mandatory Marking Each drum of Calcium Hypochlorite shall be marked legibly as follows: 1. “Calcium Hypochlorite” or “Chloride Lime”, trade name and grade/ type; 2. Net weight; 3. Name, address and telephone number or supplier and/or manufacturer; 4. Batch number; 5. Date of manufacturing/ packing and shall bear such other marking as required by applicable laws. 6. Hazardous material safety information 7. Emergency Health and Safety procedures Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 4:00 pm. of October 15, 2020 2. All Entries shall be typewritten or computerized. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance 4. Supplier shall submit the quotations technical brochures /ISO Certification of product being offered. a) Name of Product being offered b) Country of Origin c) Test Certificate of product offered d) Quality Assurance Certificate B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.) Award The supplier who submitted the lowest calculated and responsive quotation shall be awarded of the Purchase Order after evaluation. D. Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order.( the BWD will not accept any extension of delivery please follow the specified delivery schedule). 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F. Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G. Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H. Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I. Warranty Warranty shall be period of six (6) months for supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J. Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery and Inspection Acceptance Report of Goods conducted at Project Site. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : October 08,2020 Closing : October 15, 2020 4:00 pm Supply and Delivery of PR. No. 2020-10-0016, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and OperationsSupply and Delivery of PR. No. 2020-10-0016, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations Item No. Item Description/Requirements Quantity Unit 1 Dresser Coupling Mech. Type 4" CI 5 pieces 2 Dresser Coupling Mech. Type 3" CI 8 pieces 3 Saddle Clamp 8" x 3/4 " CI 5 pieces 4 Saddle Clamp 6" x 1" CI 5 pieces 5 Saddle Clamp 6" X 3/4 CI 5 pieces 6 Saddle Clamp 6" X 1/2 CI 10 pieces 7 Saddle Clamp 4" X 1/2 CI 10 pieces 8 Saddle Clamp 3" X 3/4 CI 5 pieces 9 Saddle Clamp 3" X 1/2 CI 10 pieces 10 Saddle Clamp 2"1/2 X 1” CI 5 pieces 11 Saddle Clamp 2” 1/2 X 3/4 CI 5 pieces 12 Saddle Clamp 2" X 1/2 CI 10 pieces 13 Ball Valve 1" Brass 5 pieces 14 Ball Valve 1/2 Brass 50 pieces 15 Brass Coupling 1" 10 pieces 16 Brass Coupling 1/2 200 pieces 17 G.I Elbow 1/2 90º S (40) 100 pieces 18 G.I Elbow 3/4 45º S (40) 50 pieces 19 G.I Elbow Reducer 3/4 X 1/2 S (40) 50 pieces 20 G.I Straight Elbow 1/2 90º S40 60 pieces 21 G.I Tee 1” S(40) 20 pieces 22 G.I Tee 1/2 S(40) 20 pieces 23 G.I Bushing Reducer 3/4 X 1/2 S (40) 50 pieces 24 Plastic Clamp 1” X 1/2 (compression) 25 pieces 25 Plastic Coupling 3/4 (compression) 50 pieces 26 Plastic Coupling 1/2 (compression) 100 pieces 27 P.E Tubing 1/2" SDR 9 2 roll 28 P.E Tubing 3/4" SDR 9 1 roll 29 P.E Tubing 1"SDR 9 1 roll 30 G.I Plug 3/4 S(40) 50 pieces 31 Teflon Tapes 1/2 “x 0.1mm x 10 m 150 pieces Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of October 15, 2020. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 3. Completeness of Submission. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 15 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : October 08,2020 Closing : October 15, 2020 9:00 am Emergency Supply Delivery of PR No. 2020-08-0014 Installation, Testing and Commissioning of One (1) unit 100 kva(80KW) Standby Brand New Generator Set 240/220 volts and One (1) unit 225 Amps 3 phase Manual Transfer Switch (MTS) and its Accessories for Pumping Station No. 1 San Vicente, Bato, Camarines Sur.BATO WATER DISTRICT Santiago, Bato, Camarines Sur Telefax: (054) 277-4269; Globe: 09175036948 Email: bwd_batocamsur@yahoo.com Website: www.batowdcamsur.gov.ph Emergency Supply Delivery of PR No. 2020-08-0014 Installation, Testing and Commissioning of One (1) unit 100 kva(80KW) Standby Brand New Generator Set 240/220 volts and One (1) unit 225 Amps 3 phase Manual Transfer Switch (MTS) and its Accessories for Pumping Station No. 1 San Vicente, Bato, Camarines Sur. Item Description Unit Quantity Diesel Standby Generator 100kva (80kw) unit 1 And accessories Manual Transfer Switch (MTS) unit 1 And accessories Technical Requirements Standby Generator Diesel Silent type 100 kva(80kw) Voltage: 220/440 volts Phasing: 3 phase Power Factor: 0.8 Frequency: 60Hz Rated Rpm: 1800rpm Alternator: silent type Protection: Standard IP23 single bearing alternator Insulation Class/Grade H/H Voltage Regulation Steady state ≤1.5 Exciter type: Brush less self-exciting Alternator maximum capacity 90 kva Other accessories: 2 unit batteries 12V, batteries rack Ripple flex exhaust pipe, bellows flange, muffler Circuit breaker, Control panel special feature controller Component, Radiator 50° C max fans are driven by belt Base frame with 8-10 hours base fuel tank, absorbers, 24V charge alternator and starter, Silent Canopy User Manual and Test Report and others component as To specification required by the BWD. Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 4:00 pm. of August 18, 2020 2. All Entries shall be typewritten or computerized. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 1. Completeness of Submission 2. Compliance with technical Specifications/Requirements 3. Price Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.) Award The supplier who submitted the lowest calculated and responsive quotation shall be awarded of the Purchase Order after evaluation. D. Delivery and Installation 1. Delivery of Goods shall be made within 5 working days from the date of receipt of Purchase Order and Notice to Proceed. 2. Deliverables shall be delivered to Bato Water District, Pumping Station Np. 1 San Vicente(Kulod), Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the delivery schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods/Services within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F. Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G. Inspection/Acceptance All deliveries/Services by the suppliers shall be subject to inspections, and acceptance and evaluation, in case of equipment/machineries testing and calibration is highly necessary required/validated by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H. Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I. Warranty Warranty shall be within one year 1000 running hours condition whichever comes first the or within Product Warranty Certification for supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J. Payment Contract Price shall be paid to the supplier upon complete supply delivery, installation and Testing of Goods /Equipment’s/ Machineries at Project Site. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : August 14,2020 Closing : August 20, 2020 4:00 pm due to addendum revised instruction to supplier/Contractor(from 2020/08/18) Supply and Delivery of PR No. 2020-06-0010, 100 pieces Brass Water Meter 1/2 " Multi Jet Class B for Replenishment Stock Materials and Supply for BWD Maintenance and OperationsItem Description Unit Quantity Brass Water Meter 1/2" 15mm pieces 100 Multi Jet Class B Technical Requirements FLOW RANGE unit of measure Single/Multi-Jet Accuracy Class ISO-4064 Meter Size (Mm) mm 15 inches 1/2 " Meter Thread Size in 3/4" Overload Flow Rate m3/h 2.5-3.0 Permanent Flow Rate m3/h 2-2.5 Transitional Flow Rate l/h 10-15 Minimum Flow Rate l/h 15-30 Starting Flow (Approximate) l/h 1.5-2.0 Maximum Registration m3 9999.99 or 9999.9 Output Pulse l/pulse 0.3 Maximum Water Temperature ºC 30-50 Maximum admissible working pressure bar 10 PHYSICAL PROPERTIES unit of measure Single/Multi-Jet Meter Size (Mm) Mm 15 Inches 1/2 " METER DIAMETER mm 86 Meter Radius (Width From Pipe Centre) mm 43 Meter Length Preferred mm 165 Meter Length Alternative mm 120-140 Length Over Connectors mm 260 Weight - Meter Only (Approximate) kg 0.80-0.95 Installation Angle Non reversible/multidirectional Casing Body /Upper body casing Brass or Copper Alloy / high grade UV proof plastic or/hard plastic; Lower body casing - brass or Copper alloy. Marking on Casing Body Direction by arrow and S/N at minimum of 6 digits maximum of 10 digits No. engraves. Terms and Conditions: A.)Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 4:00 pm. of June 26, 2020. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered/ Sole Distributorship Certification of the Product. 5. Water Meter Products Calibration Test/ Certification result or Equivalent testing Accuracy of Water meter in accordance to Water Meter Calibration Testing Standard. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. (The BWD will not accept any extension of delivery without valid reason for the delay of the deliver please follows the specified delivery schedule). 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E.) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 30 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. SIGNATURE OVER PRINTED NAME OF AUTHORIZED REPRESENTATIVE Date Office Telephone No./Fax/Mobile No./Email address/es Status : Closed Published : 2020/06/22 Closing : 2020/06/26 4:00 pm Re Supply and Delivery of PR. No. 2020-05-0007, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and OperationsBATO WATER DISTRICT Santiago, Bato, Camarines Sur Telefax: (054) 277-4269; Globe: 09175036948 Email: bwd_batocamsur@yahoo.com Website: www.batowdcamsur.gov.ph Re Supply and Delivery of PR. No. 2020-05-0007, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations Item No. Item Description/Requirements Unit Quantity 1 Saddle Clamp 2 1/2" x 1/2 C.I piece 10 2 Saddle Clamp 2" x 1/2 C.I piece 10 3 Plastic coupling 1" piece 25 4 Plastic coupling 1/2" piece 50 5 G.I Elbow 90 degree 1" sch. 40 std piece 10 6 G.I Elbow 90 degree 1/2" sch. 40 std piece 200 7 G.I Elbow 90 degree 3/4" sch. 40 std piece 25 8 G.I Elbow 45 degree 1/2" sch. 40 std piece 50 9 G.I Elbow Reducer 3/4" x 1/2" sch. 40 std piece 50 10 G.I Straight Elbow 1" sch. 40 std piece 10 11 Ball Valve 3/4" w/ locking PR 150-600 psi piece 25 12 Ball Valve 1/2" w/ locking PR 150-600 psi piece 100 13 Brass Coupling 1" heavy duty piece 10 14 Brass Coupling 3/4" heavy duty piece 50 15 Brass Coupling 1/2" heavy duty piece 100 16 Teflon tape (std thickness) piece 200 17 G.I Plug 1/2 " sch. 40 std piece 50 18 G.I Plug 3/4 " sch. 40 std piece 50 19 P.E Tubing 1" sch. SDR 9 (black) roll 2 20 P.E Tubing 3/4" sch. SDR 9 (black) roll 3 21 P.E Tubing 1/2" sch. SDR 9 (black) roll 4 22 Dresser Coupling/ Sleeve 3" C.I (long) piece 5 23 Dresser Coupling/ Sleeve 2 1/2" C.I (long) piece 5 24 Check Valve 2" heavy duty piece 1 Threaded both side with air release valve brass Terms and Conditions: A.) Submission of Requirements 1. Open quotation and other requirements stated below shall submitted to Bato Water District, Santiago, Bato, Camarines Sur, not later than 9:00 am. of May 27, 2020. 2. All Entries shall be typewritten or computerized used the BWD RFQ form. 3. Supplier shall submit the following requirements. a.) duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. b.) G-EPS Registration Certificate / Class A Documents (Eligibility Documents) c.) BIR Tax Clearance. 4. Supplier shall submit the quotations technical brochures /ISO Certification and Warranty Certificate of product being offered. B.) Evaluation of Quotations 1. Completeness of Submission. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of Submission. 3. Compliance with technical Specifications/Requirements 4. Price, Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Bato Water District reserves the right to post qualify any supplier and/or reject any or all submitted quotations. C.)Award The supplier who submitted the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. shall be awarded of the Purchase Order after evaluation. D.) Delivery and Installation 1. Delivery of Goods shall be made within 15 calendar days from the date of receipt of Purchase Order. 2. Deliverables shall be delivered to Bato Water District, Santiago, Bato, Camarines Sur, hereto define as Project Site, cost to the account of supplier. E. ) Instructions 1. Supplier shall be responsible for the source of its Goods/equipment and shall make the Deliveries in accordance with the schedule and specification of the award or purchase order. Failure of the supplier to comply with the provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in Bato Water District future procurement activities. This is without prejudice the imposition of other Sanction prescribed under R.A. 9184 and it’s IRR-A against supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier Subject to liquidated damages for delayed deliveries. 4. All duties excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of creditable Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the BIR Bureau of Internal Revenue. F.) Packing The supplier shall provide such packing of the Goods appropriate to prevent their damage or Deterioration during transit to the Project site. G.) Inspection/Acceptance All deliveries by the suppliers shall be subject to inspections, and acceptance by the Bato Water District Inspection Team and end –user .Goods maybe rejected for failure to comply with any technical specification requirements. H.) Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall charged as liquidated damages for every day of delay of the delivery of the purchase Goods. I.)Warranty Warranty shall be within the Product Warranty Certification for Goods supplies and materials, and one year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J.)Payment Contract Price shall be paid to the supplier within 30 days after the complete delivery of Goods at Project Site and subject for inclusive applicable taxes. Payment thru bank, bank transfer fee shall be charged to supplier. Status : Awarded Published : May 22,2020 Closing : May 27,2020, 9:00 am Supply and Delivery of PR. No. 2020-05-0008, Brand New Motorcycle Service for Quick Response of BWD Personnel during maintenance of Distribution line and Other Emergency Purpose's to Deliver Services for Water Operations.ENGINE REQUIREMENTS Engine type Air cooled, 4-stroke, SOHC, 2-valve Displacement 125cm3 Bore & Stroke 52.4mm x 57.9mm Compression ratio 10.0:1 Maximum Horse Power 6.0kW(8.2PS)/7000r/min Maximum torque 10.2N.m(1.0kgf.m)/4500r/min Starting System Electric starter & Kick-starter Lubrication Wet Sump Cylinder layout Single cylinder Clutch type Wet, multiple-disc Carburetor Type/Fuel supply Carburetor Headlight Halogen bulb 12V,35/35W x 1 Primary / Secondary Reduction ratio 3.409 (75/22) / 3.214 (45/14) Transmission type Constant mesh, 4-speed Caster angle / Trail 26 degree / 89mm DIMENSION Overall Length x Width x Height 2,040mm x 700mm x 1,070mm Weight(with oil and a full fuel tank) 114kg Wheelbase 1,265 mm Minimum ground clearance 170 mm Fuel tank capacity 7.6L Engine oil capacity 1.10L Seat height 800 mm FRAMEWORK Frame type Diamond Suspension type(Front) Telescopic fork Suspension type(Rear) Swing arm Brake type(Front/Rear) Mechanical leading trailing drum brake Tire size(Front) 3.00x17(4PR) 43P Tube type Tire size(Rear) 3.00x17(4PR) 46P Tube type Brake / tail light 12V, 21 / 5W x 1 Turn signal light(Front/Rear) 12V,10W x 2 ELECTRICAL Ignition System CDI (capacitor discharge ignition) Battery Type 12V,5.0Ah(10HR) COLOR Blue Status : Closed Published : 2020/05/12 Closing : May 18, 2020 4:00 pm Supply and Delivery of PR No. 2020-05-0007, Plumbing Materials for Replenishment Stock Materials and Supply for BWD Maintenance and Operations1 Saddle Clamp 2 1/2" x 1/2 C.I piece 10 2 Saddle Clamp 2" x 1/2 C.I piece 10 3 Plastic coupling 1" piece 25 4 Plastic coupling 1/2" piece 50 5 G.I Elbow 90 degree 1" sch. 40 std piece 10 6 G.I Elbow 90 degree 1/2" sch. 40 std piece 150 7 G.I Elbow 90 degree 3/4" sch. 40 std piece 25 8 G.I Elbow 45 degree 1/2" sch. 40 std piece 50 9 G.I Elbow Reducer 3/4" x 1/2" sch. 40 std piece 50 10 G.I Straight Elbow 1" sch. 40 std piece 10 11 Ball Valve 3/4" w/ locking PR 150-600 psi piece 25 12 Ball Valve 1/2" w/ locking PR 150-600 psi piece 100 13 Brass Coupling 1" heavy duty piece 10 14 Brass Coupling 3/4" heavy duty piece 50 15 Brass Coupling 1/2" heavy duty piece 100 16 Teflon tape (std thickness) piece 200 17 G.I Plug 1/2 " sch. 40 std piece 50 18 G.I Plug 3/4 " sch. 40 std piece 50 19 P.E Tubing 1" sch. SDR 9 (black) roll 2 20 P.E Tubing 3/4" sch. SDR 9 (black) roll 3 21 P.E Tubing 1/2" sch. SDR 9 (black) roll 4 22 Dresser Coupling/ Sleeve 3" C.I (long) piece 5 23 Dresser Coupling/ Sleeve 2 1/2" C.I (long) piece 5 24 Check Valve 2" heavy duty piece 1 Threaded both side with air release valve brass Status : Failed submitted RFQ did not passed to the technical requirements/non submission of documentary requirements Published : 2020/05/12 Closing : May 18, 2020 4:00 pm
"The Bato Water District highly encourages all interested and qualified applicants, including persons with disability (PWD), members of indigenous communities, and those with diverse sexual orientation, gender identity and expression (SOGIE), to apply." NO VACANCY AVAILABLEPlease signify your interest in writing and attach the following documents to your application letter and send to the address below :
- Fully accomplished Personal Data Sheet (PDS) with recent passport-sized picture (CS Form No. 212, Revised 2017) which can be downloaded at www.csc.gov.ph);
- Performance rating in the present position for one (1) year (if applicable);
- Authenticated Certificate of Eligibility / Rating / License;
- Work Experience Sheet (CS Form 212 - Forms can be downloaded at www.csc.gov.ph or you may ask from the HRD);
- Photocopy of Transcript of Records; and
- Relevant trainings (if necessary)
QUALIFIED APPLICANTS are advised to hand in or send through courier/email their application to:
BATO WATER DISTRICT HR SECTION
Office Address: Santiago, Bato, Camarines Sur, Philippines 4435
Email Address: bwd_batocamsur@yahoo.com
APPLICATIONS WITH INCOMPLETE DOCUMENTS SHALL NOT BE ENTERTAINED. |
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(054) 277-4269
http://www.batowdcamsur.gov.ph
