Pag Ibig Fund Davao Hub Technical And Admin Support Tender

Description Item No. Qty. Unit Name/description Of Articles (state Brand Or Market Name) Unit Price Total Price (a) (b) (c) (d) (e) (b X E) 1 Lot Weekly Supply And Delivery Of Purified Drinking Water In A Five (5) Gallon Container For The Following : Tas (mabini Office) Php____________ Php____________ Weekly Delivery: 61 Number Of Dispensers: 35 Hbc (pryce Tower) Php____________ Php____________ Weekly Delivery: 60 Number Of Dispensers: 35 Oah-sm (bajada Branch) Php____________ Php____________ Weekly Delivery: 2 Number Of Dispensers: 1 Davao Bajada Branch Php____________ Php____________ Weekly Delivery: 13 Number Of Dispensers: 9 Davao Lanang Branch Php__________ Php____________ Weekly Delivery: 7 Number Of Dispensers: 3 Davao Matina Branch Php__________ Php____________ Weekly Delivery: 14 Number Of Dispensers: 5 Note: - Price Must Be Per Gallon/container - Monthly Billing Based On Actual Deliveries - Weekly Cleaning Of Water Dispensers - The Number Of Gallons Per Containers Is Subject To Change Depending On The Actual Consumption Of The Branch Please Submit The Following Requirements Together With This Quotation: 1.) Water Potability Test 2.) Bacterial Analysis (conducted By Dept. Of Health Region Xi) 3.) Bir Certificate Of Registration And Mayor's/business Permit 4.) Philgeps Platinum Certificate 5.) Monthly Water Test As Required By City Health Office Abc: Php50.00/gallon X-x-x- Nothing Follows -x-x-x