| Request for Quotation |
| PhilGeps Reference Number |
11542395 |
| Title |
Supply and Delivery of PR No. 2024-11-0040 for Replenishment of Materials for Water Supply Systems Operations of Bato Water District Zone 1, Santiago, Bato, Camarines Sur |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2024-11-0009 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
188,138.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
Active |
| Date Published |
November29, 2024 |
| Last Updated / Time |
November 29. 2024 11:38 am |
| Closing Date / Time |
December 05, 2024 4:30 pm |
| Description |
Date: November 28, 2024 RFQ No.2024-11-0015
PR No. 2024-11-0040
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 4:30 pm December 05, 2024.
Item No. Item Description Quantity Unit
1. Brass Water Meter Class B 1/2 “ 75 piece
Technical Requirements
FLOW RANGE unit of measure Brass Water Meter Class B ½
Single/Multi-Jet Class A
Accuracy Class ISO-4064
Meter Size (Mm) mm 15
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 15-Oct
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 Class A
Meter Size (Mm) mm 15
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 maximum of 10 digit No.at least 0.1 mm deep engraved
2. G.I elbow 1/2 90º sch. 40 std 200 pieces
3. G.I elbow 3/4 90º sch. 40 std 30 pieces
4. Straight elbow 1/2" sch. 40 std 50 pieces
5. G.I Bushing Reducer 3/4 X 1/2 50 pieces
6. G.I elbow Reducer 3/4 x 1/2 sch. 40 std 75 pieces
7. Plastic Clamp 1" X 1/2 50 pieces
8. Saddle Clamp 4" X 3/4 C. I 5 pieces
9. Plastic Coupling Compression 1" 20 pieces
10. Teflon Tapes 100 pieces
11. Bolt and Nut 7/16" x 12" 30 pieces
for C.I Sleeve type Fittingsstainless steel full thread
12. Bolt and Nut 7/16" x 3" 50 pieces
for C.I Saddle Clamp Fittings stainless steel
full thread
13. P.E Tubing SDR 9 1/2 x 300m 2 roll
14. P.E Tubing SDR 9 3/4 x 150m 2 roll
15. G.I pipe 1/2 " x 6 M sch. 40 std 7 pieces
16. G.I pipe 1 " x 6 M sch. 40 std 3 pieces
Requested by:
RYAN D. TOMBADO
WRFO-B/ Designate Store Keeper
Approved by:
ENGR. PAUL RAYMOND L. BONNEVIE
General Manager |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated components or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1Xp6C-ma4F2QcB154usKUa5a-3dw55pVa/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
11329958 |
| Title |
Supply and Delivery a of 1 unit 15kva Distribution Transformer including Accessories and Appurtenances , Labor and Services for Maintenance(replacement for defective distribution transformers) at BWD Pumping Station No. 1, San Vicente Kulod, Bato, Camarines Sur |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2024-10-0008 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Negotiated Procurement-Small Value Procurement (Sec. 53.9) |
| Classification |
Goods |
| Category |
Electrical Supplies |
| Approve Budget for the Contract |
92,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
October 08, 2024 |
| Last Updated / Time |
October 14, 2024 8:50 am |
| Closing Date / Time |
October 11, 2024 4: 00 pm |
| Description |
Date: October 07, 2024 RFQ No.2024-10-0011
PR No. 2024-10-0033
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 October 11, 2024.
Item No. Item Descriptions Quantity Unit
1 Transformer, Pole Type, Conventional 1 unit
, Amorphous, 15kva PCB free and its
Accessories
2 Labor and Service for installation 1 lot
Technical specification and Requirements:
Item No Materials Descriptions Unit Quantity
1. Transformer, Pole Type, Conventional, Amorphous, 15kva
Free PCV with complete accessories
unit 1
2. Labor and Installation include dismantling, Equipment Testing(transformer), Installation of New Distribution transformer
lot 1
Other Scope of work:
Installation of 1 (One) Unit 15 KVA Distribution Transformers/Including Equipment Testing for Bato Water District Pumping Station No 1, Zone 3, San Vicente. , Bato Camarines Sur, Including Installation Service, testing and other related works for the project.
Requested by:
RYAN D. TOMBADO
WRFO-B/ Designate Store Keeper
Approved by:
ENGR. PAUL RAYMOND L. BONNEVIE
General Manager |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated components or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1j5_C--S9bTxl1IKNV-lDiVmTB_Bb610Q/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
11270529 |
| Title |
Supply and Delivery of PR No. 2024-09-0031, 2 units Chlorinator/ Metering Pump/Dosing Pump for BWD Pumping Station’s Water Treatment/Disinfectant equipment Bato Water District, Bato, Camarines Sur |
| Area of Delivery |
Bato Water District Office ,Zone 1, Santiago (Pob.), Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2024-09-0007 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Industrial punps and compressor |
| Approve Budget for the Contract |
52,000.00 |
| Delivery Period |
10 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
Awarded to GLOBALFLOW INDUSTRIAL SUPPLIES CO. INC for the Amount of Thirty Five Thousand Pesos Only ₱ 35,000.00 |
| Date Published |
September 21, 2024 |
| Last Updated / Time |
October 02, 2024 4:00 pm |
| Closing Date / Time |
September 26, 2024, 5:00 pm |
| Description |
Date: September 20, 2024 RFQ No.2024-09-0010
PR No. 2024-09-0031
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 am September 26, 2024.
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
Requested by:
RYAN D. TOMBADO
WRFO-B/ Designate Store Keeper
Approved by:
ENGR. PAUL RAYMOND L. BONNEVIE
General Manager |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated components or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1ylAEX_Uik30rUqjdGVjrfoJNKlLrtNGF/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
11210469 |
| Title |
Supply and Delivery of PR No. 2024-09-0028 Generator Oils, Filters , Coolants, Oil Sensor for PMS Periodic Maintenance Service of 100 kva Standby Diesel Engine Generator at Pumping Station No. 1, Zone 3, San Vicente, Bato, Camarines Sur |
| Area of Delivery |
Bato Water District Office ,Zone 1, Santiago (Pob.), Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2024-09-0006 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Office Equipment Supplies and Consumables |
| Approve Budget for the Contract |
25,200.00 |
| Delivery Period |
3days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
Awarded to IRIGA JOE AUTO SUPPLY for the Amount of Fifteen Thousand Five Hundred Eighty Six Pesos Only ₱ 15,586.00 |
| Date Published |
September 04, 2024 |
| Last Updated / Time |
September 12, 2024 9:00 am |
| Closing Date / Time |
September 09, 2024 9:00 am |
| Description |
Date: September 03, 2024 RFQ No.2024-09-0009
PR No. 2024-09-0028
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 September 09, 2024.
Technical Requirements/Specifications:
Item No. Item Description Qty. Unit
1 Oil Filter 3345# 2 set
2 Fuel Filter 5052# 2 set
3 Fuel Filter/ Water Separator 1280# 2 set
4 Air filter L38cm x OD 49.5cm x 57.5cm 1 set
5 Oil Sending/Sensor 2 wire 1 unit
6 Engine Oil for Diesel 15w-40 5 galloon
Engine Generator
7 Radiator Coolant 4L 5 galloon
Requested by:
RYAN D. TOMBADO
WRFO-B/ Designate Store Keeper
Approved by:
ENGR. PAUL RAYMOND L. BONNEVIE
General Manager |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated components or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1joD1bA9eAdFa112fJYmHHmoSbHkPTUZ_/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
11079921 |
| Title |
Supply and Delivery of PR No. 2024-07-0024, Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations Operation. |
| Area of Delivery |
Bato Water District Office ,Zone 1, Santiago (Pob.), Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2024-07-0005 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Chemical and Chemical Products |
| Approve Budget for the Contract |
320,000.00 |
| Delivery Period |
15 calendar days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
Awarded to LAST CORNERSTONE ENTERPRISES CORP. for the Amount of Two Hundred Thirty Thousand Pesos Only ₱ 230,000.00 |
| Date Published |
July 25,2024 |
| Last Updated / Time |
August 12, 2024 9:20 am |
| Closing Date / Time |
August 01, 2024 9:15 am |
| Description |
Date: July 23, 2024 RFQ No.2024-07-0008
PR No. 2024-07-0024
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 July 31, 2024.
Item Description Unit Quantity
Chlorine Granules drum 40
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/): 70%- 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 exact capacity of 45 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
8. Indicate Expiration Date as referred to manufacturing date /product batch No.
9. Product must be associated with the Batch Markings and Manufacturer Identification Code/No.
Requested by:
RYAN D. TOMBADO
WRFO-B/ Designate Store Keeper
Approved by:
ENGR. PAUL RAYMOND L. BONNEVIE
General Manager |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated components or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1fj-ueKupkM1nA2AjLUYFjdqiKKcscBP_/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
11079878 |
| Title |
Supply and Delivery of PR No. 2024-07-0023, Rental Services of Boom truck to be used for Emergency Repair and Maintenance at Pumping Station No. 3(Pull out and Installation for Submersible Pump and Motor), Masoli, Bato, Camarines Sur. |
| Area of Delivery |
Pumping Station No. 3, Zone 3, Masoli, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2024-07-0004 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Negotiated Procurement-Small Value Procurement(Sec 53.9) |
| Classification |
Goods |
| Category |
Services |
| Approve Budget for the Contract |
9,000.00 |
| Delivery Period |
3 |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
July 25,2024 |
| Last Updated / Time |
July 30, 2024 10:00 am |
| Closing Date / Time |
July 29, 2024 4:00 pm |
| Description |
Date: July 23, 2024 RFQ No.2024-07-0007
PR No. 2024-07-0023
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 4:00 pm July 29, 2024.
Item Description / Unit Quantity
Scope of Work
Truck Rental of Boom Truck lot 1
Including Services of Personnel’s
for Operation of Machinery.
Other requirements:
At least can lift a maximum load of 5 toner
To specification required by the BWD.
Requested by:
RYAN D. TOMBADO
WRFO-B/ Designate Store Keeper
Approved by:
ENGR. PAUL RAYMOND L. BONNEVIE
General Manager |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated components or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1vZplVNfpOhUly366yvR7bcGDdcNCsMRW/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
10911964 |
| Title |
Supply and Delivery of PR. No. 2024-05-0018, Supplies and Materials for Water Systems Operations of Bato Water District Zone 1, Santiago, Bato, Camarines Sur |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2024-06-0003 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
349,700.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
AWARDED TO CONSTECH ASIA CORPORATION . for the Amount of Two Hundred Ninety Two Thousand Two Hundred Forty Pesos Only ( ₱ 292,240.00) |
| Date Published |
June 04, 2024 |
| Last Updated / Time |
June 20, 2024 9:45 am |
| Closing Date / Time |
June 07, 2024 4:30 pm |
| Description |
Date: June 03, 2024 RFQ No.2024-06-0005
PR No. 2024-05-0018
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 4:30 pm June 07, 2024.
Supply and Delivery of PR. No. 2024-05-0018, Supplies and Materials for Water Systems Operations of Bato Water District Zone 1, Santiago, Bato, Camarines Sur
Item No. Item Description Quantity Unit
1. Brass Water Meter Class B 1/2 “ 75 piece
Technical Requirements
FLOW RANGE unit of measure Brass Water Meter Class B ½
Single/Multi-Jet Class A
Accuracy Class ISO-4064
Meter Size (Mm) mm 15
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 15-Oct
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 Class A
Meter Size (Mm) mm 15
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 maximum of 10 digit No.at least 0.1 mm deep engraved
Supply and Delivery of PR. No. 2024-05-0018, Supplies and Materials for Water Systems Operations of Bato Water District Zone 1, Santiago, Bato, Camarines Sur
Item No. Item Description Quantity Unit
1. Brass Water Meter Class B 1/2 “ 75 piece
Technical Requirements
FLOW RANGE unit of measure Brass Water Meter Class B ½
Single/Multi-Jet Class A
Accuracy Class ISO-4064
Meter Size (Mm) mm 15
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 15-Oct
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 Class A
Meter Size (Mm) mm 15
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 maximum of 10 digit No.at least 0.1 mm deep engraved
2. Saddle Clamp 2" 1/2 X 1/2 C.I 5 piece
3. Saddle Clamp 2" 1/2 X 3/4 C.I 10 piece
4. Saddle Clamp 2" X 1/2 C.I 20 piece
5. Saddle Clamp 2" X 3/4 C.I 10 piece
6. Saddle Clamp 3" X 1/2 C.I 10 piece
7. Saddle Clamp 3" X 3/4 C.I 10 piece
8. Saddle Clamp 4" X 3/4 C.I 10 piece
9. Saddle Clamp 6" X 1/2 C.I 10 piece
10. Saddle Clamp 6" X 3/4 C.I 10 piece
11. Saddle Clamp 8" X 1/2 C.I 5 piece
12. Saddle Clamp 8" X 3/4 C.I 5 piece
13. G.I Elbow ½ " 90º S(40) 150 piece
14. P.E Tubing SDR 9 1" x 100m 1 roll
15. P.E Tubing SDR 9 1/2 x 300m 2 roll
16. P.E Tubing SDR 9 3/4 x 150m 2 roll
17. G.I Elbow 1" 90º S(40) 15 piece
18. Brass Coupling 1" 10 piece
19. Brass Coupling 1/2 200 piece
20. Brass Coupling 3/4 60 piece
21. G.I Tee 1/2 40 piece
22. G.I Tee 3/4 20 piece
23. G.I Tee 1" 15 piece
24. Teflon Tapes 250 piece
25. Ball Valve 1/2 100 piece
26. G.I Straight Elbow 1" 90º S40 10 piece
27. G.I Straight Elbow 1/2 90º S40 30 piece
28. G.I Straight Elbow 3/4 90º S40 20 piece
29. G.I Bushing Reducer 1" X 3/4 50 piece
30. Dresser Coupling Mech. Type 2" 3 piece
31. Dresser Coupling Mech. Type 3" 3 piece
32. Brass Gate Vavle x 4" Heavy Duty 1 piece
33. G.I Pipe ½" x 6m S(40) 10 piece
34. Plastic Coupling Compression 1/2 100 piece
35. Plastic Coupling Compression 3/4 50 piece
36. G.I Plug 1" 10 piece
37. G.I Plug 1/2 50 piece
38. G.I Plug 3/4 50 piece
Requested by:
RYAN D. TOMBADO
WRFO-B/ Designate Store Keeper
Approved by:
ENGR. PAUL RAYMOND L. BONNEVIE
General Manager |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated components or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1QHdHMtoCFYpSPreJqixwfWcaxLrc-pP5/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
10832232 |
| Title |
Supply and Delivery of PR No. 2024-05-0015 Labor Materials and Installation of Power line Appurtenance/Accessories for Bato WD Pumping Station No. 4, Zone 5, Masoli, Bato, Camarines Sur |
| Area of Delivery |
Bato Water District Pumping Station No 4 Zone 5 Masoli, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2024-05-0002 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Negotiated Procurement-Small Value Procurement (Sec. 53.9) |
| Classification |
Goods |
| Category |
Electrical Supplies |
| Approve Budget for the Contract |
439,338.57 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
May 21, 2024 |
| Last Updated / Time |
May 28, 2024 10:08 am |
| Closing Date / Time |
May 24, 2024 4:30 pm |
| Description |
Date: May 20, 2024 RFQ No.2024-05-0004
PR No. 2024-05-0015
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 4:30 pm May 24, 2024.
Item No. Item Descriptions Quantity Unit
1 Power line Appurtenance/Accessories 1 lot
Technical specification and Requirements:
Item No Materials Descriptions Unit Quantity
1. Attachment, Guy Malleable Type with 11/16 Hole diameter pcs. 3
2. Bolt, Double Arming 5/8 x 14 “ Hot Dip Galvanized pcs. 12
3. Bolt, Oval Eye 5/8” x 10” pcs. 4
4. Bolt, Machine 1/2” x 6” pcs. 15
5. Bolt, Machine 5/8 ” x 10” pcs. 10
6. Brace, Angular, 60” Steel Hot Dip Galvanized( 45 x 45 x 5mm) pcs. 6
7. Bracket, Clevis Dead-end without Spool pcs. 2
8. Connector, Compression, YHD 100, Run # 9-# 2-Tap #6 -#2 pcs. 10
9. Connector, Compression, YHD 200, Run #1/0 pcs. 10
10. Connector, Compression, YHD 300, Run #1/0 pcs. 10
11. Clamp, Hotline, #2-#4/1/0 ACSR pcs. 6
12. Clamp, Dead-end Strain, #1/0 ACSR pcs. 6
13. Clevis, Secondary Swinging without Spool pcs. 2
14. Conductor, Bare ACSR #1/0 AWG 6/1(meters) meters. 80
15. Conductor, Insulated ACSR #1/0 AWG 6/1(meters) meters 230
16. Fuse Cut out & arrester Combination, 15KV, Class 100 pcs. 6
17. Guy, Dead end Grip , 3/8” pcs. 8
18. Insulator, Spool, 1-3/4” ANSI, Class 53-2 pcs. 4
19. Insulator , Pin Type, Porcelain, ANSI Class 55-5 pcs. 18
20. Libk, Fuse, Universal, Bottom Head, Type K, 3A pcs. 3
21. Insulator, Suspension, 6” ANSI Class 52-1 pcs. 12
22. Nut, Eye 5/8”, Conventional pcs. 7
23. Rod, Ground Steel, Galvanized, 2/8” x 8’, Hot Dip Galvanized pcs. 1
24. Washer, Square, Flat, 2- ¼” x 2- ¼” x 3/16” Diameter Hole pcs 42
25. Washer, Square, Flat, 4” x 4” x ½” with 7/8” Diameter Hole pcs. 3
26. Washer , round 11/16 “ (Washer Round 1- 3/4” ) pcs. 15
27. Wire, -Guy, Steel, 3/8” , 7 Strand, High Strength(feet) pcs. 40
28. Transformer, Pole Type, Conventional, Amorphous, 15kva unit 3
29. Pin, Steel, 5/8” x 10-3/4” pcs. 18
30. Clamp, Ground wire, Dead-end, Strain, Clevis pcs 1
31. Pole, Steel 35’(3.0mm) pcs. 2
32. Long Anchor, Concrete, 8” x 4” pcs. 3
33. Cross arm , Steel, 3” x 4” x 8’, 3mm Hot Dip Galvanized pcs. 6
Other Scope of work:
Installation of 3 (Three) Unit 15 KVA Distribution Transformers/Including Equipment Testing for Bato Water District Masoli, Bato Camarines Sur, Metering Inspections, Kwh Metering Programming, Installation and other engineering related Works for the project.
Requested by:
RYAN D. TOMBADO
WRFO-B/ Designate Store Keeper
Approved by:
ENGR. PAUL RAYMOND L. BONNEVIE
General Manager |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated components or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1o1u47NTK5EVbL5rkn7Vyt4cVW1_DhytM/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
10767336 |
| Title |
Supply and Delivery PR No. 2024-04-0013, Printing of Official Receipt for replenishment of Accountable Forms BWD Office, Santiago, Bato, Camarines Sur. |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2024-04-0001 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Printing Supplies |
| Approve Budget for the Contract |
97,500.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
Awarded To WILLPRINT GRAPHICS CENTRE INC. for the Amount of Sixty Seven Thousand Five Hundred Pesos only (₱ 67,500.00) |
| Date Published |
April 19, 2024 |
| Last Updated / Time |
May 03, 2024 4:00 pm |
| Closing Date / Time |
April 24, 2024 9:00 am |
| Description |
BATO WATER DISTRICT CAMARINES SUR
Santiago, Bato, Camarines Sur
Contact No. Globe: 054-8816080/09279757190 / 09171883757
Email: bwd_batocamsur@yahoo.com
Website: www.batowdcamsur.gov.ph
Date: April 17, 2024
RFQ No.2024-04-0003
PR No. 2024-04-0013
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 April 24, 2024.
Item No. Item Descriptions Quantity Unit
1 Official Receipt Carbon Less 1/3 long 750 booklet
Technical Requirements/ Specifications:
1. Official Receipt Carbon Less 1/3 long, 3 sheet per OR No.( in accordance to design of present OR
1 booklet has a total of 150 sheets.
Requested by:
RYAN D. TOMBADO
Designate Store Keeper
Approved by:
ENGR. PAUL RAYMOND L. BONNEVIE
General Manager |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated components or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1LeZ5Qa6RF1kfg64KNZ94ob_zMg1eUhks/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
10454354 |
| Title |
Emergency Supply and Delivery of PR. No. 2023-12-0065 Submersible Electric Pump Motor 20 HP, 6" 230 va, 60Hz, 3,450 rpm 3 Phase and Submersible Pump 6” 17.5 hp 5 stage 4” outlet for BWD Pumping Station No. 2 San Vicente , Bato, Camarines Sur |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2024-01-0001 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping (Emergency Purchase) |
| Classification |
Goods |
| Category |
Industrial pumps and compressors |
| Approve Budget for the Contract |
236,684.80 |
| Delivery Period |
2 calendar days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
AWARDED TO RIDDHI AND ZARANA ENTERPRISES CORP. for the Amount of One Hundred Seventy-Nine Thousand Eight Hundred Pesos only (₱ 179,800.00) |
| Date Published |
January 04, 2024 |
| Last Updated / Time |
January 08, 2024 3:43 pm |
| Closing Date / Time |
January 09, 2024 11:00 am |
| Description |
RE-RFQ Invitation for the Emergency Supply and Delivery of PR. No. 2023-12-0065 Submersible Electric Pump Motor 20 HP, 6" 230 va, 60Hz, 3,450 rpm 3 Phase and Submersible Pump 6” 17.5 hp 5 stage 4” outlet for BWD Pumping Station No. 2 San Vicente , Bato, Camarines Sur
Date: January 03, 2024
RE-RFQ No.2024-01-0001
PR No. 2023-012-0065
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 January 08, 2024.
Item No. Item Descriptions Quantity Unit
1 Submersible Electric Well Motor 20 HP,6” 1 unit
230 va, 60Hz, 3 Phase3, 450 rpm min 60m TDh
2 Submersible Pump 17.5 HP 6” 5 stage rated 1 unit
Capacity] of18.5 lps 4” Outlet
Requested by:
RYAN D. TOMBADO
Designate Store Keeper
Approved by:
ENGR. PAUL RAYMOND L. BONNEVIE
General Manager |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1QgJwyuVY0FuoTb-zyLl39t-2dw7Yxmzl/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
10370030 |
| Title |
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 |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-11-0019 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Construction Materials and Supplies |
| Approve Budget for the Contract |
45,050.00 |
| Delivery Period |
3 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
AWARDED TO BILLONES SAND AND GRAVEL |
| Date Published |
November30, 2023 |
| Last Updated / Time |
December 08, 2023 4:00 PM |
| Closing Date / Time |
December 06, 2023 4:54 pm |
| Description |
RFQ 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1QVnRj6j_FTlNGHdUEAFNrDJBdTB68_DO/view?usp=drive_link |
| Request for Quotation |
| PhilGeps Reference Number |
10369242 |
| Title |
Supply and Delivery of PR No. 2023-11-0060, Material and Fittings for New Service Connections of Bato Water District, Bato, Camarines Sur |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-11-0018 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
211,980.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
AWARDED TO RONDEX ENTERPRISES CORP. |
| Date Published |
November30, 2023 |
| Last Updated / Time |
December 06, 2023 8:32 AM |
| Closing Date / Time |
December 21, 2023 9:00 am |
| Description |
RFQ 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1G9YqUVGzSaT-rbVGvcoeK2b8ywFxkxQx/view?usp=drive_link |
| RE- Request for Quotation |
| PhilGeps Reference Number |
10181759 |
| Title |
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. |
| Area of Delivery |
Zone 1, Santiago (Pob.), Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-10-0017 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Chemical and Chemical Products |
| Approve Budget for the Contract |
320,000.00 |
| Delivery Period |
15 calendar days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921 / 09279757190
bwd_batocamsur@yahoo.com |
| Status |
Awarded To THE ALPHA ENTERPRISE |
| Date Published |
October 03, 2023 |
| Last Updated / Time |
October 18, 2023 9:00 am |
| Closing Date / Time |
October 06, 2023 4: 00 pm |
| Description |
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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1w3HGF3qqZaJldiZhFxSyl74FgYqOv0N5/view?usp=drive_link |
| Request for Quotation |
| PhilGeps Reference Number |
10106607 |
| Title |
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 |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-09-0016 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Office Equipment |
| Approve Budget for the Contract |
38,000.00 |
| Delivery Period |
3 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
September 08, 2023 |
| Last Updated / Time |
September 13, 2023 5:00 pm |
| Closing Date / Time |
September 13, 2023 4:00 pm |
| Description |
Invitation 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/13CeyeAdBRj0Xuada16l2hlRGKUk51a1m/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
10106430 |
| Title |
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 |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWD 2023-09-0015 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Office Equipment Supplies and Consumables |
| Approve Budget for the Contract |
34,083.00 |
| Delivery Period |
3 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
September 08, 2023 |
| Last Updated / Time |
September 13, 2023 4:00 pm |
| Closing Date / Time |
September 13, 2023 2:00 pm |
| Description |
Invitation 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/15fFhagdTpXiu1IkbsFIdNoMxmEHzqwVV/view?usp=sharing |
| Request for Quotation |
| PhilGeps Reference Number |
10106346 |
| Title |
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 |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-09-0014 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping, Ordinary/Regular Office Supplies & Equipment 52.1 b |
| Classification |
Goods |
| Category |
Chemical and Chemical Products |
| Approve Budget for the Contract |
28,600.00 |
| Delivery Period |
10 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Active |
| Date Published |
September 08, 2023 |
| Last Updated / Time |
September 13, 2023 2:00 pm |
| Closing Date / Time |
September 13, 2023 9:00 am |
| Description |
Invitation 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1epLJKvk_-GEWsaM8utZ7BWeCT-Yq4msF/view?usp=drive_link |
| Request for Quotation |
| PhilGeps Reference Number |
9721534 |
| Title |
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 |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWD 2023-05-0012 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
140,660.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
May 08, 2023 |
| Last Updated / Time |
May 08,2023 8:55 am |
| Closing Date / Time |
May 11,2023 9:00 am |
| Description |
RFQ 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1IXLpYj0LzJ_lB9iH9CVv7rs-IbSQNimO/view?usp=share_link |
| Request for Quotation |
| PhilGeps Reference Number |
9714589 |
| Title |
Supply and Delivery of PR No. 2023-05-0027, 70 meters Submersible Pump Cable for BWD Pumping Station No. 3, Masoli, Bato, Camarines Sur |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-05-0011 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
87,000.00 |
| Delivery Period |
5 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
April 05, 2023 |
| Last Updated / Time |
April 11, 2023 9:45 am |
| Closing Date / Time |
April 8, 2023 9:00 pm |
| Description |
RFQ 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/18JaU5qI9PTVlMEm7Kf2TF6m9gEiUri6b/view?usp=share_link |
| Request for Quotation |
| PhilGeps Reference Number |
9652369 |
| Title |
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 |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-04-0010 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Electrical Supplies |
| Approve Budget for the Contract |
40,000.00 |
| Delivery Period |
5 |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com
Status Closed |
| Status |
Closed |
| Date Published |
April 14, 2023 |
| Last Updated / Time |
April 19 1:10 pm |
| Closing Date / Time |
April 19, 2023 9:00 am |
| Description |
RFQ 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, |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/175eDGpSYdsJpoV4AGt0iX2dQZ9Ry9-c5/view?usp=share_link |
| Request for Quotation |
| PhilGeps Reference Number |
9620571 |
| Title |
Supply and Delivery of PR No. 2023-03-0022, 70 pieces Water Meter for Replenishment Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-03-0009 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
142,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
March 31, 2023 |
| Last Updated / Time |
April 06, 2023 9:22 am |
| Closing Date / Time |
April 5, 2023 5:00 pm |
| Description |
RFQ 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1hr5G0PFf4vrWEL9JACE6HA-9OK4AATgx/view?usp=share_link |
| Request for Quotation |
| PhilGeps Reference Number |
9620571 |
| Title |
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 |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-03-0008 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Industrial pumps and compressors |
| Approve Budget for the Contract |
126,000.00 |
| Delivery Period |
10 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
March 31, 2023 |
| Last Updated / Time |
April 06, 2023 9:05 am |
| Closing Date / Time |
April 5, 2023 5:00 pm |
| Description |
RFQ 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1a6-vYuloJMoNjSCHKFiV4QmC8a6QxSNy/view?usp=share_link |
| Request for Quotation |
| PhilGeps Reference Number |
9574765 |
| Title |
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 Sur |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWD 2023-03-0007 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
industrial Machinery and Equipment |
| Approve Budget for the Contract |
200,000.00 |
| Delivery Period |
1 day (within 24 hours) |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
March 17, 2023 |
| Last Updated / Time |
March 21, 2023 12:00 pm |
| Closing Date / Time |
March 21, 2023 9:00 am |
| Description |
RFQ 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents or may Visit the link below to view the Request to download the zip file documents regarding the requirements.
https://drive.google.com/file/d/1ZjIQxLSfScGZtLP-a_6AwR9DTPErN4Gm/view?usp=share_link |
| Request for Quotation |
| PhilGeps Reference Number |
9510830 |
| Title |
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. |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-02-0006 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Fire Fighting & Rescue and Safety Equipments |
| Approve Budget for the Contract |
6,000.00 |
| Delivery Period |
10 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
February 28,2023 |
| Last Updated / Time |
March 06, 2023 10:10 am |
| Closing Date / Time |
March 06, 2023 9:00 am |
| Description |
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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents |
| Request for Quotation |
| PhilGeps Reference Number |
949413 |
| Title |
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 . |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWD 2023-02-0004 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Printing Services |
| Approve Budget for the Contract |
123,500.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
February 22,2023 |
| Last Updated / Time |
February 24, 2023 11:50 am |
| Closing Date / Time |
February 24, 2023 9:00am |
| Description |
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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents |
| Request for Quotation |
| PhilGeps Reference Number |
9502831 |
| Title |
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. |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-02-0005 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Electronic Parts and Components |
| Approve Budget for the Contract |
150,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
February 23,2023 |
| Last Updated / Time |
March 02, 2023 12:10 pm |
| Closing Date / Time |
March 02, 2023 9:00 am |
| Description |
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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents |
| Request for Quotation |
| PhilGeps Reference Number |
949413 |
| Title |
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 . |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWD 2023-02-0004 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Printing Services |
| Approve Budget for the Contract |
123,500.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
February 22,2023 |
| Last Updated / Time |
February 24, 2023 11:50 am |
| Closing Date / Time |
February 24, 2023 9:00am |
| Description |
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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents |
| Request for Quotation |
| PhilGeps Reference Number |
9454992 |
| Title |
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 Sur |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-02-0003 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
industrial Machinery and Equipment |
| Approve Budget for the Contract |
160,000.00 |
| Delivery Period |
1 day (within 24 hours) |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
February 06, 2023 |
| Last Updated / Time |
February 08, 2023 10:57 am |
| Closing Date / Time |
February 08,2023 9:00 am |
| Description |
Date: 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” |
| Other Information |
.For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents |
| Request for Quotation |
| PhilGeps Reference Number |
9428062 |
| Title |
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 Operation |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-01-0002 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Chemical and Chemical Products |
| Approve Budget for the Contract |
300,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
January27, 2023 |
| Last Updated / Time |
February 02, 2023 9:40 am |
| Closing Date / Time |
February , 02, 2023 9:00 am |
| Description |
Date: 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 |
| Other Information |
For Technical Requirements/ Specifications and other detail SUPPLIER Must refer to PhilGeps posting for this requirements and Download the attached associated documents |
| Request for Quotation |
| PhilGeps Reference Number |
9418907 |
| Title |
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 |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2023-01-0001 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
283,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
January 24, 2023 |
| Last Updated / Time |
January 27, 2023 9:30 am |
| Closing Date / Time |
January 27, 2023 9:00 am |
| Description |
Date: 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8853547 |
| Title |
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. |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2022-07-0047 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Air conditioning and Air conditioning Systems |
| Approve Budget for the Contract |
50,000.00 |
| Delivery Period |
7 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-881-6080
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
July 23, 2022 |
| Last Updated / Time |
July 28, 2022 1: 00 pm |
| Closing Date / Time |
July 28, 2022 9:00 am |
| Description |
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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8765966 |
| Title |
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. |
| Area of Delivery |
Bato Water District Pumping Station No 2 Zone 4San Vicente, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2022-06-0040 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
General Repair and Maintenance Services |
| Approve Budget for the Contract |
172,500.00 |
| Delivery Period |
3 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
June 20, 2022 |
| Last Updated / Time |
June 23, 2022 9:20 am |
| Closing Date / Time |
June 22, 2022 9:00 am |
| Description |
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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8752642 |
| Title |
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. |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2022-06-0039 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Chemical and Chemical Products |
| Approve Budget for the Contract |
180,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
June 16, 2022 |
| Last Updated / Time |
June 24, 2022 4:00 pm |
| Closing Date / Time |
June 24, 2022 9:00 am |
| Description |
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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8752320 |
| Title |
Supply and Delivery of PR. No. 2022-06-0038, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2022-06-0038 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
170,135.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Close |
| Date Published |
June 15, 2022 |
| Last Updated / Time |
June 24, 2022 9:00 am |
| Closing Date / Time |
June 23, 2022 4:00 pm |
| Description |
Supply 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8752261 |
| Title |
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 Operations |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2022-06-0037 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
132,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Close |
| Date Published |
June 15, 2022 |
| Last Updated / Time |
June 23, 2022 1:00 pm |
| Closing Date / Time |
June 23, 2022 9:00 am |
| Description |
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 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8752261 |
| Title |
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 Operations |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2022-06-0037 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
132,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Active |
| Date Published |
June 15, 2022 |
| Last Updated / Time |
June 15, 2022 11:43 am |
| Closing Date / Time |
June 23, 2022 9:00 am |
| Description |
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 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8752261 |
| Title |
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 Operations |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2022-06-0037 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
132,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Active |
| Date Published |
June 15, 2022 |
| Last Updated / Time |
June 15, 2022 11:43 am |
| Closing Date / Time |
June 23, 2022 9:00 am |
| Description |
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 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
|
| Title |
8752261 |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2022-06-0037 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
132,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Active |
| Date Published |
June 15, 2022 |
| Last Updated / Time |
June 15, 2022 11:43 am |
| Closing Date / Time |
June 23, 2022 9:00 am |
| Description |
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 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8346419 |
| Title |
Supply and Delivery of PR No. 2022-01-0002 Construction Materials for Rehabilitation of BWD Storage Facility at Barangay Santiago, Bato, Camarines Sur |
| Area of Delivery |
Bato Water District, Zone 1 Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2022-01-0002 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Construction Materials and Supplies |
| Approve Budget for the Contract |
319,810.00 |
| Delivery Period |
10 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
January12, 2022 |
| Last Updated / Time |
January 19, 2022 01:01 pm |
| Closing Date / Time |
January 19, 2022 9:00 am |
| Description |
Supply 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8345345 |
| Title |
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. |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2022-01-0001 |
| Trade Agreement |
Implementing Rules and Regulation |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Chemical and Chemical Products |
| Approve Budget for the Contract |
180,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
January12, 2022 |
| Last Updated / Time |
January 19, 2022 1:00 pm |
| Closing Date / Time |
January 19, 2022 9:00 am |
| Description |
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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8233515 |
| Title |
Supply and Delivery of PR. No. 2021-11-0048, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2021-11-0048 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
119,449.50 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
November29, 2021 |
| Last Updated / Time |
December 08. 2021 9:30 am |
| Closing Date / Time |
December 08, 2021 9:00 am |
| Description |
Item 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8233515 |
| Title |
Supply and Delivery of PR. No. 2021-11-0048, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2021-11-0048 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
119,449.50 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
November29, 2021 |
| Last Updated / Time |
December 08. 2021 9:30 am |
| Closing Date / Time |
December 08, 2021 9:00 am |
| Description |
Item 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8233515 |
| Title |
Supply and Delivery of PR. No. 2021-11-0048, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2021-11-0048 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
119,449.50 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Active |
| Date Published |
November29, 2021 |
| Last Updated / Time |
November 29. 2021 8:45 am |
| Closing Date / Time |
December 08, 2021 9:00 am |
| Description |
Item 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8233515 |
| Title |
Supply and Delivery of PR. No. 2021-11-0048, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2021-11-0048 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
119,449.50 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Active |
| Date Published |
November29, 2021 |
| Last Updated / Time |
November 29. 2021 8:45 am |
| Closing Date / Time |
December 08, 2021 9:00 am |
| Description |
Item 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
8233515 |
| Title |
Supply and Delivery of PR. No. 2021-11-0048, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2021-11-0048 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
119,449.50 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato,Camarines Sur
Philippines 4435
054-277-4269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Active |
| Date Published |
November29, 2021 |
| Last Updated / Time |
November 29. 2021 8:45 am |
| Closing Date / Time |
December 08, 2021 9:00 am |
| Description |
Item 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
7913846 |
| Title |
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. |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS RE- 2021-07-0029 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Industrial pumps and Compressors |
| Approve Budget for the Contract |
69,984.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago, Bato, Camarines Sur
Philippines 4435
0542774269
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
August 13, 2021 |
| Last Updated / Time |
August 19,2021, 2:00 pm |
| Closing Date / Time |
August 19, 2021 9:00 am |
| Description |
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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
7899571 |
| Title |
Supply and Delivery of PR No. 2021-08-0031, 100 pieces Water Meter for Replenishment Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2021-08-0031 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Materials Fittings |
| Approve Budget for the Contract |
165,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN D. TOMBADO
DESIGNATE STORE KEEPER
Santiago, Bato, Camarines Sur
Philippines 4435
054-277-4269
09562262921 |
| Status |
Closed |
| Date Published |
August 06, 2021 |
| Last Updated / Time |
August 13,2021, 9:02 am |
| Closing Date / Time |
August 13, 2021 9:00 am |
| Description |
Item 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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
7913846 |
| Title |
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. |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS RE- 2021-07-0029 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Industrial pumps and Compressors |
| Approve Budget for the Contract |
69,984.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago, Bato, Camarines Sur
Philippines 4435
0542774269
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
August 13, 2021 |
| Last Updated / Time |
August 19,2021, 2:00 pm |
| Closing Date / Time |
August 19, 2021 9:00 am |
| Description |
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 |
| Other Information |
. |
| Request for Quotation |
| PhilGeps Reference Number |
7873767 |
| Title |
Supply and Delivery of PR No. 2021-07-0028, 1 unit Portable Compact Digital Colorimeter and DPD Chlorine tablet For BWD Daily Disinfectant Residual Monitoring |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWD 2021-07-0028 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
|
| Category |
Hydrological Equipment |
| Approve Budget for the Contract |
75,350.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago, Bato,Camarines Sur
Philippines 4435
054-2774269
09562262921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
June 30, 2021 |
| Last Updated / Time |
August 06,2021, 9:48 am |
| Closing Date / Time |
August 06, 2021 9:00 am |
| Description |
Item 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 |
| Other Information |
. |
| Request For Quotation (RFQ) |
| PhilGeps Reference Number |
7656516 |
| Title |
Supply and Delivery of PR. No. 2021-04-0015, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato, Camarines Sur |
| Solicitation Number |
BWD2021-04-0015 |
| Trade Agreement |
Implementing Rules and Regulation |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Service Connection Materials/Fittings |
| Approve Budget for the Contract |
120,440.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago
Bato
Camarines Sur
Philippines 4435
054-27704269
0956-226-2921
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
May 01, 2021 |
| Last Updated / Time |
May 07, 2021 10:00am |
| Closing Date / Time |
May 07, 2021 9:00am |
| Description |
Supply 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 |
| Other Information |
https://drive.google.com/file/d/14P-WL5JniNdIsAJFSZHhptlLRdUDCRTV/view?usp=drivesdk |
| Request for Quotation |
| PhilGeps Reference Number |
7403973 |
| Title |
Supply and Delivery of PR No. 2021-01-0001, 110 pieces Water Meter for Replenishment Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2021-01-0001 |
| Trade Agreement |
Implementing Rules and Regulation |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
198,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago
Bato
Camarines Sur
Philippines 4435
054-277-4269
09175036948 |
| Status |
Closed |
| Date Published |
January 12,2021 |
| Last Updated / Time |
January 18, 2021 8:46 am |
| Closing Date / Time |
January 18, 2021 9:00 am |
| Description |
Item 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 |
| Other Information |
https://drive.google.com/file/d/1prWjMuyyTOkpDZXLdj6d-MGbPFtD3bgj/view?usp=drivesdk |
| Request for Quotation |
| PhilGeps Reference Number |
723798 |
| Title |
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. |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2020-10-0017 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping-Ordinary/Regular Office Supplies and Equipment(Sec. 52.1 b) |
| Classification |
Goods |
| Category |
Chemicals and Chemicals Products |
| Approve Budget for the Contract |
180,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN D. DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago, Bato, Camarines Sur
Philippines 4435
054-277-4269
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
October 08,2020 |
| Last Updated / Time |
October 16, 2020 9:08 am |
| Closing Date / Time |
October 15, 2020 4:00 pm |
| Description |
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 |
| Other Information |
https://drive.google.com/file/d/1tmoWIIk0T55l8OejTtPaNStz1041-jA4/view?usp=drivesdk |
| Request for Quotation |
| PhilGeps Reference Number |
7231370 |
| Title |
Supply and Delivery of PR. No. 2020-10-0016, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2020-10-0016 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping-Ordinary/Regular Office Supplies and Equipment(Sec. 52.1 b) |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
158,0091.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN D. DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago, Bato, Camarines Sur
Philippines 4435
054-277-4269
bwd_batocamsur@yahoo.com |
| Status |
Closed |
| Date Published |
October 08,2020 |
| Last Updated / Time |
October 06, 2020 9:07 am |
| Closing Date / Time |
October 15, 2020 9:00 am |
| Description |
Supply 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 |
| Other Information |
https://drive.google.com/file/d/10Wsp9ONfkU7vyHJCayDQyy1B3q5HEz37/view?usp=drivesdk |
| Request for Quotation |
| PhilGeps Reference Number |
7174861 |
| Title |
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. |
| Area of Delivery |
Bato Water District Pumping Station No. 1, San Vicente, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2020-08-0014 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Industrial Machinery and Equipment |
| Approve Budget for the Contract |
995,000.00 |
| Delivery Period |
within 5 Working Days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago, Bato, Camarines Sur
Philippines 4435
09175036948
054-277-4269 |
| Status |
Closed |
| Date Published |
August 14,2020 |
| Last Updated / Time |
August 24, 2020 9:00 am |
| Closing Date / Time |
August 20, 2020 4:00 pm due to addendum revised instruction to supplier/Contractor(from 2020/08/18) |
| Description |
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 |
| Other Information |
https://drive.google.com/file/d/10iwUgv0cR0mXiFVP2QbFoJpGY3Ro5rGg/view?usp=drivesdk |
| Request for Quotation |
| PhilGeps Reference Number |
7055102 |
| Title |
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 Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2020-06-0010 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping-Ordinary/Regular Office Supplies and Equipment(Sec. 52.1 b) |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
110,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago
Bato,
Camarines Sur
Philippines 4435
054-277-4269
09175036948 |
| Status |
Closed |
| Date Published |
2020/06/22 |
| Last Updated / Time |
2020/06/26 5:00 pm |
| Closing Date / Time |
2020/06/26 4:00 pm |
| Description |
Item 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 |
| Other Information |
.https://drive.google.com/file/d/1vK0UEmbfbAA3LHQRVBMUTwoexO9AaElk/view?usp=drivesdk |
| Request for Quotation |
| PhilGeps Reference Number |
7004310 |
| Title |
Re Supply and Delivery of PR. No. 2020-05-0007, Plumbing Materials, For Replenishment of Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
|
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping-Ordinary/Regular Office Supplies and Equipment(Sec. 52.1 b) |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
162,235.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Sntiago, Bato, Camarines Sur
Philippines 4435
054-277-4269
09175036948 |
| Status |
Awarded |
| Date Published |
May 22,2020 |
| Last Updated / Time |
June 01,2020, 1:32 pm |
| Closing Date / Time |
May 27,2020, 9:00 am |
| Description |
BATO 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. |
| Other Information |
https://drive.google.com/file/d/1l_j2VwdKeLWeb4O7ZV3usVG3lCyMbh_5/view?usp=drivesdk |
| Request for Quotation |
| PhilGeps Reference Number |
6989740 |
| Title |
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. |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2020-05-0008 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping |
| Classification |
Goods |
| Category |
Motor Vehicle |
| Approve Budget for the Contract |
₱ 55,000.00 |
| Delivery Period |
10 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago, Bato, Camarines Sur
054-277-4269
09175036948 |
| Status |
Closed |
| Date Published |
2020/05/12 |
| Last Updated / Time |
May 20, 2020, 10:32 am |
| Closing Date / Time |
May 18, 2020 4:00 pm |
| Description |
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 |
| Other Information |
https://drive.google.com/file/d/1b36gQt35UIhU9CuFs-jLjNmfpIAIKZxR/view?usp=drivesdk |
| Request for Quotation |
| PhilGeps Reference Number |
6989684 |
| Title |
Supply and Delivery of PR No. 2020-05-0007, Plumbing Materials for Replenishment Stock Materials and Supply for BWD Maintenance and Operations |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2020-05-0007 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping-Ordinary/Regular Office Supplies and Equipment(Sec. 52.1 b) |
| Classification |
Goods |
| Category |
Water Services Connections Fittings |
| Approve Budget for the Contract |
₱ 162,235.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago, Bato, Camarines Sur
Philippines 4435
054-277-4269
09175036948 |
| Status |
Failed submitted RFQ did not passed to the technical requirements/non submission of documentary requirements |
| Date Published |
2020/05/12 |
| Last Updated / Time |
May 20, 2020 9:00 am |
| Closing Date / Time |
May 18, 2020 4:00 pm |
| Description |
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 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 |
| Other Information |
.https://drive.google.com/file/d/1B4p9caUZnp_E3IGUOyN0jl9gj-S84Xx0/view?usp=drivesdk |
| Request for Quotation |
| PhilGeps Reference Number |
6921898 |
| Title |
Supply and Delivery of PR No. 2020-03-0005, 30 drum Chlorine Granules. |
| Area of Delivery |
Bato Water District, Santiago, Bato, Camarines Sur |
| Solicitation Number |
BWDCS 2020-03-0005 |
| Trade Agreement |
Implementing Rules and Regulations |
| Procurement Mode |
Shopping-Ordinary/Regular Office Supplies and Equipment(Sec. 52.1 b) |
| Classification |
Goods |
| Category |
Chemicals and Chemicals Products |
| Approve Budget for the Contract |
180,000.00 |
| Delivery Period |
15 days |
| Client Agency |
|
| Contact Person |
RYAN DOCTOLERO TOMBADO
DESIGNATE STORE KEEPER
Santiago,Bato, Camarines Sur
Philippines 4435
054-277-4269
09175036948 |
| Status |
Closed |
| Date Published |
March 10,2020 |
| Last Updated / Time |
March 17,2020 9:24 am |
| Closing Date / Time |
March 16,2020 4:00 pm |
| Description |
Supply and Delivery of PR No. 2020-03-0005, 30 drum Chlorine Granules for Replenishment of Stock Materials and Supply for maintenance of BWD Pumping Stations Operation. |
| Other Information |
https://drive.google.com/file/d/1pWfrHVMXomlaWVgGgXRw5aqeHdyDYMRe/view?usp=drivesdk |
|
(054) 277-4269
http://www.batowdcamsur.gov.ph