Procurement Summary
Country : Philippines
Summary : One (1) Year Supply and Delivery of Purified Water
Deadline : 14 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100970933
Document Ref. No. : 2024-015
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 140000.00
Purchaser's Detail
Purchaser : CIVIL AERONAUTICS BOARD
Jayzon Paul Rodriguez Suniga
Administrative Officer III
CAB Building Old MIA Road
Pasay City
Metro Manila
Philippines 1300
63-2-8514898 Ext.0
Philippines
Email :jprsuniga@gmail.com
Tender Details
Tender are invited for One (1) Year Supply and Delivery of Purified Water
Product/Service Name : Supply and Delivery
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Beverages
Contract Duration : 1 Year/s
Budget for the Contract : PHP 140, 000.00
Area of Delivery : Metro Manila
Description : -Subscribe to Ten (10) bottles of 5 Gallon purified water per day, delivered Five(5) per week
-Lend bottles to CAB at no additional cost, with the empty bottles returned upon delivery.
-CAB covers cost for lost or damaged bottles.
-Provides Eighteen(18) Hot or Cold Water Dispenser and Two (2) Bottomload Water Dispenser at NO ADDITIONAL COST.
-Additional dispensers, upon request, are free with approval. CAB will cover cost for negligent damage to dispensers.
-Ensure proper water purification, subject to inspection.
-CAB can demand replacement of water container if quality is unsatisfactory.
-Monthly maintenance of dispenser units free of charge.
-Replacement of damaged units within 24 hours if non working days.
-Monthly bacteriological test report for water quality assurance.
-Water containers to be food grade plastic, tamper proof, dent free, and properly sealed
-Delivery every Saturday at 7:00am at designated drop off point and/or upon notice of the end-user.
-End-user to conduct random tests of delivered water at the ...
Documents
Tender Notice