Plaridel Water District Tender

Description Pr No. Eng Pro 2024-10-027 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Authorized Representative. Note: 1) The Approved Budget For The Contract Is ₱237,400.00 2) All Entries Must Be Filled Up As Much As Possible. 3) Service/delivery Period Is Within Seven (7) Calendar Days. 4) Warranty Shall Be For A Period Of Three (3) Months For Supplies And One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity. 5) Price Validity Shall Be For A Period Of _______ Calendar Days. 6) Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 7) Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8) The Bidder Shall Give Sample/s Of The Item/s Quoted. 9) The Bidder Shall Bear The Delivery/return Cost Of The Sample/s. Purpose: Preventive Maintenance: Reconditioning Of Parulan Pump Station Item No. Qty/unit Description Unit Cost Total Cost 1 ) 658 Sets Chlorine Dioxide Sodium Chlorite Solution (25%) >500ml Bottle Phospohoric Acid Solution (53%) >500ml Bottle >include Safety Data Sheets And Laboratory Analysis Results >technical Assistance >delivery Within 7 Working Days Upon Receipt Of Purchase Order" 2 ) 1 Lot "dosing Pump And Solution Tank >1 Unit Of Dosing Pump - 18 Lph Capacity, Analogue And Digital Range With Constant Or Proportional Dosage >1 Unit Of Solution Tank - Hdpe Open Top, 110 Liters Capacity With Graduation >includes Pep Tubing, 15 Meters >includes Materials, Labor, And Other Accessories Needed For Installation >delivery Within 7 Working Days Upon Receipt Of Purchase Order" Note: Participating Bidders "shall" Submit Samples/brochures Of The Item/s Being Quoted For Testing, Evaluation And Acceptance By The End-user. ****nothing Follows**** Total Plaridel Water District Plaridel, Bulacan Bac Checklist 1) Participating Bidders Shall Submit Samples/brochures Of The Item/s Being Quoted For Evaluation And Acceptance Of The End-user. 2) All Payments Will Be Deducted By Tax Please Check The Following: For Goods For Services (vat) (vat) 5% Bir Form 2307 (fvat) 5% Bir Form 2307 (fvat) 1% Bir Form 2307 (wht) 2% Bir Form 2307 (wht) (non-vat) (non-vat) 1% Bir Form 2307 (fvat) 1% Bir Form 2306 (fvat) 1% Bir Form 2307 (wht) 2% Bir Form 2307 (wht) 3) Subject To Retention Money Equivalent To 5% Of The Contract Price. The Retention Money Period Will Be Released After The Warranty Period Of Three Months Or When The Items Are Consumed Whichever Comes First 4) Brand/model: 5) Delivery Period: 6) Warranty Period: 7) Price Validity: 8) Terms Of Payment: 10) Mode Of Payment: 11) Check Payable To: 12) Company Name: 13) Company Address: 14) Contact Person: 15) Contact Number: 16) Email Address: 17) Tin Number: 18) Certificate Of Registration (bir) 19) Warranty Certificate 20) Availability Of Stocks Items Available As Of (date)