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) Supply And Delivery Of Purified Drinking Water Including Provision, Installation And Maintenance Of Water Dispenser/drinking Facilities For Y2025 1 Lot Average Weekly Delivery Of One Hundred Eighty Six Php___________ Php___________ (186) Containers For Technical Admin Support, Housing Business Hub And Davao Branches (please Refer To The Attached Annex "a" For The List Of List Of Documentary Requirements And Annex "b" For Scope Of Works Forming An Integral Part Hereof) Note: - Price Must Be Per Five-gallon Container - Monthly Billing Based On Actual Deliveries - Weekly Cleaning Of Water Dispensers - The Numbers Of Deliveries (containers) May Be Reduced Or Added Based On Actual Consumption Abc: Php50.00/container X-x-x- Nothing Follows -x-x-x