PROVINCE OF CEBU has floated a tender for 19-0864 (To supply labor & materials for the repair of Multicab SJW-180 assigned @ PGSO).. The project location is Philippines and the tender is closing on 19 Mar 2019. The tender notice number is 19-03-1174, while the TOT Ref Number is 31585992. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : 19-0864 (To supply labor & materials for the repair of Multicab SJW-180 assigned @ PGSO).

Deadline : 19 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31585992

Document Ref. No. : 19-03-1174

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PROVINCE OF CEBU
ALVIN L. TABELINO
Admin. Aide IV
Cebu Provincial Capitol,
Escario St., Cebu City
Cebu City
Cebu
Philippines 6000
63-32-2537160
63-32-2395817
bacgscapitol@gmail.com
Philippines
Email :bacgscapitol@gmail.com

Tender Details

19-0864 (To supply labor & materials for the repair of Multicab SJW-180 assigned @ PGSO).

Republic of the Philippines

Province of Cebu



BIDS and AWARDS COMMITTEE

Cebu Capitol, Cebu City



MODE OF PROCUREMENT : NEGOTIATED 53.9

Control No. 19-0864 Dated : March 13, 2019

Note: Please state the fullname of the establishment P. R. No. 19-03-1174 Dated : March 8, 2019

as appearing in the OFFICIAL RECEIPTS. O.R. No. 100-19-02-2268 Dated :

ABC: P61, 250.00







Gentlemen:

Please quote your prices on the following listed articles which the Province of Cebu desires to buy if

to the government. For clarification & inquiry call Telefax Nos. 253-7160 or 888-2328 local 1228 - 1229 or email us

at bacgscapitol@gmail.com.

a™ Prices quoted should be VAT inclusive and subject to withholding tax.

a™ PhilGEPS Registration Number: ______________________

a™ Terms of payment: _________________________

a™ Delivery Date: 15CD BIDS and AWARDS COMMITTEE

a™ Deadline of quotation: _______________________

a™ TIN No.: ______________________________________________________________ (Sgd)

a™ Place of Delivery: @ Jobsite ATTY. MARK C. TOLENTINO

a™ Note: Must have a satellite office/service center in Cebu (for supplier outside Cebu). BAC Chairman

a™ Please submit Certified True Copy of Business/Mayor's Permit.



Item Quantity Unit Articles and Description Brand Offer Unit cost Total Price

Supply Labor & Materials for the ff:

1 1 Lot Replace Half Block, Replace Overhauling Gasket,

Replace Starter, Hub Bolts w/ Nuts, High Tension Wire, Spark Plug Cable,

Release Bearing, Side Mirrors, Distributor Cap, Engine Oil, Replace Oil,

Fuel & Air Filters, Troubleshoot & Repair Electrical Wiring of Plate Light,

Replace Horn, Relay, Relay Socket, Signal Light L & R, Tail Lamp, Peanut

Bulb, Wiper Blade & Shift Knob, Pull-out Dashboard & Repair Gauges

PARTS:

2 1 Pc. Half Block Assy.

3 1 Set Overhauling Gasket

4 3 Ltrs. Engine Oil

5 1 Pc. Oil Filter

6 1 Pc. Fuel Filter

7 1 Pc. Air Filter

8 1 Pc. Sandpaper

9 1 Pc. Starter Assy.

10 1 Roll Electrical Tape

11 12 Pcs. Hub Bolts, w/ Nuts

12 1 Set High Extension Wire

13 1 Set Spark Plug Cable

14 1 Pc. Release Bearing

15 2 Pcs. Side Mirror

16 1 Pc. Distributor Cap

17 1 Set Horn

18 1 Pc. Relay

19 1 Pc. Relay Socket

20 1 Set Signal Light (L & R)

21 1 Set Tail Lamp (L & R)

22 1 Roll Electrical Tape

23 5 Pcs. Fuse

24 7 Pcs. Peanut Bulbs

25 1 Set Wiper Blade

26 1 Pc. Shift Knob







PURPOSE: ***For use in Multicab SJW -180 assigned @

Prov'l. General Services Office (Driver: Diovan Sasan).***



Canvassed by ____________________



Signature of bidder or his/her representative

over printed Name

PLEASE LABEL YOUR ENVELOPE. Sign your Quotation and State the brand of the Articles quoted.

Closing Date : 2019-03-19

Documents

 Tender Notice