Alaminos Laguna Water District Tender

Description Request For Quotation Please Quote Your Lowest Price On The Item Listed Below, Subject To The General Conditions Stating The Shortest Time Of Delivery. Water Meter General Specification : *mid Certified *special Glass With High Resistance To Pressure And Impact *electrostatic Painted Body Made Of Corrosion Resistant Brass *protection Against External Magnetic Fields *service And Spare Parts Available For 10 Years *ip68 Protected *pulse Output And Amr Reading Features(ready) Performance Data : Type : Multjet Overload Flowrate : Q4| M3/h | 3,125 Permanent Flowrate : Q3 |m3/h | 2,5 Transitional Flowrate : Q2 |m3/h | 0,0016 Minimum Flowrate : Q1 | M3/h | 0,01 Q3/q1(mi-001 Omlr49) : ≤250 Mounting On The Network : Horinzontal Initial Flow : Q1| L/h | 5 Maximum Working Pressure : 16 Bar Maximum Working Temp : 50 Degree Celsius Pressure Loss Class : 0.63 Bar Maximum Registration Cap : 99999/99999,99/99999,999 Smallest Reading Resoltion : 0,00005 M3/h Measurement Range :r160 Certifications *ce 1783 *iso 4064-1 *ts En Iso/iec 17020 *ts En Iso/iec 17025 *iso 14001 *iso 27001 *iso 45001 And Submit Your Quotation Duly Signed By Your Representative Not Later Than October 21, 2024 To The Following Address: Bids And Awards Committee Secretariat Alaminos (laguna) Water District M.h. Del Pilar St. Alaminos, Laguna Telefax: (049)567-1432 Alaminoslagunawaterdistrict@yahoo.com Waterdistrictalaminoslaguna@gmail.com (signed) Emilio D. Alvarez Bac Chairperson Note: 1. All Entries Shall Be Typewritten. 2. Quotations With Erasures Will Be Automatically Rejected. 3. Delivery Period Shall Be Within Seven (7) Calendar Days From Receipt Of Purchase Order. 4. Warranty Shall Be For A Period Of One (1) Year From Date Of Acceptance By The Procuring Entity. 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6. Valid Philgeps Registration Certificate Shall Be Submitted With The Quotation. 7. Bidders Shall Submit With The Quotations Technical Brochures Of The Product Being Offered. 8. Subject To Submission Of Legal Documents For The Determination Of Technical, Legal, And Financial Capability Of Supplier I.e. Valid And Current Mayor’s Permit/business Permit, Updated General Information Sheet (gis), Annual Income Tax Return/business Tax Return Paid Thru Efps Shall Be Accepted, Tax Clearance Certificate. 9. Alwd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations. 10. The P.o. Shall Be Awarded To The Lowest Calculated Responsive Bid; Delivered Items Are Subject To Inspection, With Payment Processing To Commence Only After Acceptance By The End-users. 11. Terms Of Payment Will Be 3 Months After Delivery Or Acceptance. 12. The Approved Budget For The Contract Is Seven Hundred Sixty Thousands (760,000)php Only.