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SANDIGANBAYAN has floated a tender for Svp-2025-150-07: One (1) Lot Preventive Maintenance of Water Station for (Twelve) 12 Months Cy 2025-2026. The project location is Philippines and the tender is closing on 25 Jul 2025. The tender notice number is SVP-2025-150-07, while the TOT Ref Number is 122975295. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Svp-2025-150-07: One (1) Lot Preventive Maintenance of Water Station for (Twelve) 12 Months Cy 2025-2026
Deadline: 25 Jul 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 122975295
Document Ref. No.: SVP-2025-150-07
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 175000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SVP-2025-150-07: One (1) Lot Preventive Maintenance of Water Station for (twelve) 12 Months CY 2025-2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Services
Contract Duration : 12 Month/s
Budget for the Contract : PHP 175, 000.00
Area of Delivery : Metro Manila
Description : One (1) Lot Preventive Maintenance of Water Station for (twelve) 12 Months CY 2025-2026
Scope of Work:
a. Monthly regular check-up of equipment
b. Monthly water quality monitoring such as TDS, PH & Hardness
c. Monthly equipment calibration
d. Consultation & Recommendation
e. Monthly regeneration of water softener
f. Monthly Change of Filter
g. Backwashing of multimedia Filter
h. Monthly Bacteriological test for total coliform, fecal coliform and heterotrophic plate count
i. Annual refill of resin and media filter
j. Quarterly cleaning of membrane or as needed
k. Provide service membrane and pumps as needed
l. Annual replacement of UV Lamp
NOTE: Bidders must have an ocular inspection certification to be provided by the Engineering Section.
Terms of Payment: Payment shall be made after the submission of each billing statement/invoice for the preventive maintenance of the water station, subject to fulfillment of all obligations in the Purchase Order (PO), inspection and acceptance by the end user. Cash on Deliv...
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