(054) 277-4269
Philippine Standard Time

May 28, 2024
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 Active
Date Published May 21, 2024
Last Updated / Time May 21, 2024 8:38 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
Copyright © Bato Water District, Camarines Sur 2019-2022 All Rights Reserved.