44230154/WSP/Supply and Deliver Weighbridge Computer and Supply and Installation of Wood Blanks at Johor River Waterworks ( - Тендер #43359418)

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The information contained within the procurement notices/documents is intended for the sole purpose of suppliers preparing for their bids, and shall be used only for this intended purpose. They shall not be reproduced, distributed, adapted, modified, republished, displayed, broadcasted, hyperlinked, framed or transmitted in any manner or by any means without prior permission, other than for its intended purpose.


Tender No.PUB000ETT23000081
Reference No.44230154
AgencyPublic Utilities Board
Published18 Jul 2023 02:35PM
Offer Validity Duration90 Days
Remarks
Procurement TypeServices
Two Envelope BiddingIf the tender is a two envelope tender, you need to submit separate technical and price documents in your response.No
Tender TypeExpenditure
Covered under WTO-GPA/FTANo
Procurement NatureNon Period Contract
Procurement MethodOpen Tender
Request for Proposal If the tender allows request for proposal, suppliers can counter propose with different items as long as it fulfills the intended objective of the original item.No
Submission DetailsThe Quotation document shall be duly completed by the Tenderer and submitted to the Board by the specified closing
date and time through any of the following:

(a) Manual deposit into JRWW Quotation Box located at General Office (Ground Floor), 38km Jalan Tai Hong Off Jalan Kota Tinggi 81900, Kota Tinggi, Johor OR

(b) Email: send to JRWW generic email account (PUB_WSP_SVP_ITQ_Admin_Johor@pub.gov.sg) in the form of
attachment files OR

(c) Fax: (+6) 07-8824489
Tender Box No.
GRA Supply/Work Heads [Tendering Capacity]


Please refer to the tender documents to find out if the Government Registration Authority (GRA) registration is a critical (i.e. mandatory), non-critical or fully exempted evaluation criterion.


Procurement CategoryFacilities Management ⇒ Building, M&E Maintenance

Closing on
27 Jul 2023
01:00PM
Add to Calendar
Manual Submission




TENDER DOCUMENTS
(Please log in to view the Documents)



44230154_ITQ_COC_Spec_SOP_Computing device and Alum saturator wood blank replacement at JRWW.docx


Appendix A (Alum Saturator Tank).docx



WHO TO CONTACT
(For all queries pertaining to this tender, please seek clarification from the person(s) listed below.)


PRIMARY
YAP MEI IMM
YAP_Mei_Imm@pub.gov.sg
07-8831121

PUB Johor River Waterworks, 38km Jalan Tai Hong, Off Jalan Kota Tinggi, 81900, Kota Tinggi, Johor.

SECONDARY
AMRAN BIN ABDULLAH
Amran_ABDULLAH@pub.gov.sg
07-8831121

PUB Johor River Waterworks, 38km Jalan Tai Hong, Off Jalan Kota Tinggi, 81900, Kota Tinggi, Johor.


AWARDING AGENCY


Awarding AgencyPublic Utilities Board
CONTACT PERSON"S DETAILS
YAP MEI IMM
YAP_Mei_Imm@pub.gov.sg
07-8831121

PUB Johor River Waterworks, 38km Jalan Tai Hong, Off Jalan Kota Tinggi, 81900, Kota Tinggi, Johor.


MANUAL COLLECTION INFORMATION

Document Fee(Inclusive of GST)
Payment Mode
Collection DetailsQuotation documents can be collected at the following:

(a) General Office (Ground Floor) 38km Jalan Tai Hong, Off Jalan Kota Tinggi, 81900, Kota Tinggi, Johor. Monday to Friday: 0800hrs to 1730hrs (except Public Holiday). Contact person: V Muraleesvaran at (+6) 07-8831121 or Puvaneswary at (+6) 07-8831121 Ext 616

(b) Via email address: PUB_WSP_SVP_ITQ_Admin_Johor@pub.gov.sg
Payment Remarks


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Schedule A-Supply, Deliver Weighbridge Computer with Installation of Weighing Software and Troubleshooting Existing Computer for 60MT Weighbridge in the Weighbridge Control Room
Unit of MeasurementLOT
Required Quantity1.0000
Remarks


2
Item No. 2
Mandatory to Bid: No
Schedule B-Supply and Installation of Wood Blanks and Steel Plates at Alum Saturator Tanks
Unit of MeasurementLOT
Required Quantity1.0000
Remarks

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