DAR ES SALAAM WATER AND SEWERAGE AUTHORITY (DAWASA)
Bid No. AE/033/2019-2020/G/28
For Supply of Smart Prepaid water meters
Invitation for Bids
Date:15/11/2019
This invitation for Bids follows the General Procurement Notice (GPN) for this project that appeared in the PPRA Tender Portal, DAWASA websites, Daily News on 30″‘May 2019.
Dar es Salaam Water and Sewerage Authority has set aside funds for the operation during the financial year 2019/ 2020 It is intended that part of the proceeds of the fund will be used to cover eligible payment under the contract for supply of smart prepaid water meters.
The Dar es Salaam Water and Sewerage Authority now invites sealed bids from eligible Suppliers of the following goods:
| NO | DESCRIPTIONS | UNIT | QTY |
| 1 | Supply of smart prepaid water meters DN15 | PCS | 990 |
| 2 | Supply of smart prepaid water meters DN25 | PCS | 10 |
| 3 | Supply of smart prepaid water meters DN50 | PCS | 9 |
| 4 | Supply of smart prepaid water meters DN80 | PCS | 5 |
| 5 | Supply of smart prepaid water metersDN100 | PCS | 8 |
| 6 | Supply of smart prepaid water meters DN150 | PCS | 5 |
| 7 | Supply of smart prepaid water meters PCS 3 DN200 | PCS | 3 |
Bidders must quote full quantities in each item.
Tendering will be conducted through the National competitive procedures specified in the Public Procurement Regulations, 2013 Government Notice No. 446 as amended in 2016, and is open to all Tenders as defined in the Regulations.
Interested eligible Bidders may obtain further information from and inspect the Bidding Documents at
the office of the Secretary, DAWASA Tender Board, DAWASA Building, Dunga / Malanga Street, Opposite Mwananyamala Hospital PO BOX 1573 Dar es Salaam from0800 to 1600 hrs. On Monday to Friday except on public holidays.
A complete set of Bidding Document in English may be obtained by interested and eligible Bidder from the office of the Secretary, DAWASA Tender Board upon payment of a non-refundable fee of Tshs 200,000.00 from 0800 to 1600 hrs local time on Monday to Friday except public holidays. Interested Tenderers shall obtain control number at DAWASA office Sokoine Drive (Gerezani) nearby Water Front Building. Payment should be made to CRDB BANK NC NC. 0111021921900, SWIFT code CORUTZ T2 the document will be issued upon payment or by request through courier on bidder’s account, payment slip should be submitted and collect bid document at the Secretary, DAWASA
Tender Board, DAWASA Building, Dunga / Malanga Street, Opposite Mwananyamala Hospital, Dar es Salaam.
Tenders must be accompanied by a Tender Security in an acceptable form specified in the bid procurement.
All bids in one original plus two copies properly filled in, and enclosed in plain envelopes must be delivered to the address below clearly marked Supply of Smart prepaid water meters indicating
Bid Number AE/ 033/ 2019-2020/G/ 28 at DAWASA building Dunga/ Malanga Street, Opposite Mwananyamala Hospital room No. 21, at or before 11:00hrs on Friday November 29, 2019. Bids will be opened promptly thereafter in public and in the presence of Bidders or Bidders’ representatives who choose to attend the opening ceremony at the DAWASA Boardroom, DAWASA Building, Dunga / Malena: Street, Opposite Mwananyamala Hospital, Dar es Salaam
Late Bid, Portion of Bid, Electronic Bid, Bid not opened and not read out in public at the bid opening ceremony shall not be accepted for evaluation irrespective of the circumstances.
CHIEF EXECUTIVE OFFICER,
DAR ES SALAAM WATER AND SEWERAGE AUTHORITY,
P.O BOX 1573 DAR ES SALAAM.
