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Supply and Delivery of Brass Water Meters 1/2" for Insurance Spare (Филиппины - Тендер #52066080)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: SAGAY WATER DISTRICT
Номер конкурса: 52066080
Дата публикации: 06-03-2024
Сумма контракта: 153 125 (Российский рубль) Цена оригинальная: 150 000 (Филиппинское песо)
Источник тендера:

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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10543299
Procuring Entity SAGAY WATER DISTRICT
Title Supply and Delivery of Brass Water Meters 1/2" for Insurance Spare
Area of Delivery Negros Occidental Printable Version
Solicitation Number: PMD-2024-02-092
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Water Service Connection Materials/Fittings
Approved Budget for the Contract: PHP 150,000.00
Delivery Period: 15 Day/s
Client Agency:
Contact Person: Ronie S. Dela Calzada
BAC Chairman
A.E. Marañon Street, Poblacion 2
Sagay City
Negros Occidental
Philippines 6122
63-34-4880219
63-34-4880219
sagaywd@yahoo.com
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 07/03/2024
Last Updated / Time 07/03/2024 12:00 AM
Closing Date / Time 11/03/2024 5:00 PM
Description
Please quote your lowest price for the supply and delivery of the item/s below, subject to the conditions also listed below, stating the shortest time of delivery and submit your quotation duly signed by your authorized representative.

100 pcs Multi-jet Dry Type Vane Wheel Water Meter 1/2"
Brass body, multi-jet meter, magnetic drive, lower transmission resistance, magnetic shield use for external magnetic field protection, evacuated and sealed dry dial register, uni-directional.

Length: 165mm
Height: 98mm
Width: 93mm
Working pressure: ≥10 bar
Working temp.: ≥50°C
With bolts, nuts and gaskets
Application: Measuring the volume of cold potable water passing through the pipeline
Working conditions: Water temperature: ≥50°C, water pressure: ≥ 10 bars
Meter size DN: 15mm
Length: 259mm
L1: 165mm
Connecting Thread:
d: R 1/2
D: G 3/4
Max. flow rate: 3m³/h
Nominal flow rate: 1.5m³/h
Transitional flow rate: 120 l/h
Minimum flow rate: 30 l/h
Compliance with standard: Technical data conforms to ISO 4064 Class B standard for horizontal installation

WITH MAYNILAD CALIBRATION CERTIFICATE


NOTE:

1. As a government agency, SWD shall deal only with legitimate suppliers/contractors which issue BIR registered official receipts.

2. Bidders/Supplier must indicate in their quotation the unit price and total price per item. All entries must be typewritten.

3. Delivery period from Notice to Proceed will be 15 calendar days.

4. Warranty shall be for a period of at least One (1) year from the date of acceptance by the SWD.

5. SWD reserves the right to post-qualify any supplier and/or to reject any or all submitted quotations.

6. P.O. shall be awarded to the lowest calculated and responsive quotation; delivered items are subject to inspection, with payment processing to commence only after acceptance by the end users.

7. Suppliers shall submit with the quotations technical brochures of the product being offered, if applicable.

8. Items will be awarded to a single supplier having the lowest calculated responsive quotation.

9. Quotation not addressing or providing all of the required items in the Request for Quotation shall be considered not responsive and thus, automatically disqualified.

10. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.

11. Specification herein provided is the minimum requirements of the SWD. Hence, a bidder/supplier must not offer lower specifications than required.


INSTRUCTIONS:

1. Supplier shall be responsible for the source(s) of its goods/services/equipment, and which shall be in accordance with the schedule and specifications of the RFQ or contract. Failure of the supplier to comply with this provision shall be ground for cancellation of the award or purchase order issued to the supplier.

2. Supplier that accepted an award, purchase order, or contract but failed to deliver the required goods/services/equipment within the time called in for the award, purchase order, or contract shall be disqualified from participating in the SWD procurement activities. This is without prejudice to the imposition of other sanctions prescribed under R.A. 9184 and its IRR-A against the supplier.

3. All duties, excise, and other taxes and revenue charges shall be paid by the supplier.

4. All transactions are subject to withholding of credible Government taxes per revenue regulation(s) of the Bureau of Internal Revenue.

LIQUIDATION DAMAGE: A penalty of one-tenth of one percent (.001) of the total value of the undelivered goods/services/equipment shall be charged as liquidated damages for every day of delay of the delivery of the Purchase goods/services/equipment.

WARRANTY: Supplier warrants that all goods/services/equipment to be provided are of acceptable industry standard.

PAYMENT: Payment shall be made after GOODS have been rendered or delivered in accordance with the terms of this Contract and have been duly inspected and accepted.
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 Brass Water Meters 1/2" Multi-jet Dry Type Vane Wheel Water Meter 1/2" for Insurance Spare 100 Piece 150,000.00

Other Information
For more information and clarification, please feel free to contact our BAC Secretariat.


Ms. Jamie Marie M. Velez
(034) 488 0219
Created by Ronie S. Dela Calzada
Date Created 08/02/2024



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