DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO has floated a tender for 19M0020 - Purchase of Spare parts with Labor for the Repair of Toyota Double Cub HI-3362, Payloader L2-1228, L300 HI-6316, Dumptruck H3-6125, Mits. Canter H3-5362, Toyota HI-LUX HI-3105, Ford Fiera HI. The project location is Philippines and the tender is closing on 27 Mar 2019. The tender notice number is 19M0020, while the TOT Ref Number is 31771872. 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 : 19M0020 - Purchase of Spare parts with Labor for the Repair of Toyota Double Cub HI-3362, Payloader L2-1228, L300 HI-6316, Dumptruck H3-6125, Mits. Canter H3-5362, Toyota HI-LUX HI-3105, Ford Fiera HI

Deadline : 27 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31771872

Document Ref. No. : 19M0020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO
Zeus John V. Mabunga
Engineer II
Quirino District Engineering Office
Cabarroguis
Quirino
Philippines 3400
63-975-5994632

zeuskurt@gmail.com
Philippines
Email :zeuskurt@gmail.com

Tender Details

19M0020 - Purchase of Spare parts with Labor for the Repair of Toyota Double Cub HI-3362, Payloader L2-1228, L300 HI-6316, Dumptruck H3-6125, Mits. Canter H3-5362, Toyota HI-LUX HI-3105, Ford Fiera HI

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

QUIRINO

DISTRICT ENGINEERING OFFICE

REGIONAL OFFICE II

Cabarroguis, Quirino

Procuring Entity : DPWH - QDEO P.R. No. : 2019-03-36



Revised on : Date : March 14, 2019



Standard Form/Title : REQUEST FOR QUOTATION Office/End User :



COMPANY NAME :

ADDRESS :

TEL. NO. /FAX. NA. : TIN:

Please quote your lowest price on the item(s) listed, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of March 27, 2019 in the return envelope attached herewith, to the Bids and Award Committee, Quirino District Engineering Office, Cabarroguis, Quirino.

TERMS and CONDITIONS:

1. All entries must be type written or legibly written.

2. Delivery period within ______ CD upon receipt of the approved funded Purchased Order (P.O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.

3. Warranty shall be for a minimum of three (3) months for supplies and materials; One (1) year for Equipment; Three (3) years IT Equipment from date of acceptance by the end user.

4. Price Validity shall be for a period of 60 calendar days

5. G-EPS Registration Certificate/Mayor-s Permit/DTI/Income or Business Tax Return/Omnibus Sworn Statement shall be attached upon submission of the quotation.

6. Bidders shall submit original brochures of the product.

7. Please indicate the brand for each items being offered.

8. The approved budget ceiling for this procurement is P 50, 450.00



ITEM No. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

TOYOTA DOUBLE CAB HI-3362

1

G.I. Sheet 16x4x8

1

pc.



2

Angle Bar 1/4 x 1 1/2 x 20

1

pc.



3

Cutting Disc

5

pcs.





PAYLOADER LO-1228

4

Fan Motor 6DBI

1

pc.



5

Radiator Repair

1

pc.





L300 HI-6316

6

Oil Filter

1

pc.



7

Gasket Drain

1

set



8

Change Oil Labor

-

-





DUMPTRUCK H3-6125

9

Oil Seal

1

pc.



10

Universal Stud

3

pcs.





MITS CANTER H3-6352

11

Door Handle

1

pc.





TOYOTA HI-LUX HI-3105

12

Brake Shoe

1

set



13

Brake Pad

1

set





FORD FIERA HI-946

14

Fuel Pump

1

pc.



15

Selector Cable

1

pc.





AIR COMPRESSOR

16

Trans. Hose

1

pc.



17

Pushcart Wheel

4

pcs.



18

Fan Belt B-80

1

pc.





CONCRETE CUTTER C13-44

19

Fan Belt A-49

4

pcs.





FORD FIERA HI-2489

20

Bosch Relay 12V

1

pc.





NISSAN BRAVADO SGA-166

21

Delo Gold

7

ltrs.



22

Oil Filter

1

pc.



23

Brake Shoe

1

set



24

Radiator Coolant

1

pc.



25

Brake Cleaner

1

pc.



26

Air Cleaner

1

pc.



27

Check Brake

2

pcs.



28

Wiper Blade 18, 19

2

pcs.



29

Engine Support

2

pcs.



30

Change Oil Labor

-

-



19M0020 - Purchase of Spare parts with Labor for the Repair of Toyota Double Cub HI-3362, Payloader L2-1228, L300 HI-6316, Dumptruck H3-6125, Mits. Canter H3-5362, Toyota HI-LUX HI-3105, Ford Fiera HI-946, Air Compressor, Concrete Cutter C13-44, Ford Fiera HI-946, Ford Fiera HI-2489, Nissan Bravado SGA-166 & Mits. Canter H3-6352, service vehicle assigned in the Maintenance Section, this district



Place of Delivery:

The awarding for this RFQ will be on a lump-sum basis. Prospective Suppliers must quote for all items. Otherwise they will be subjected for disqualifications

Posting: - March 24-26, 2019

TOTAL PHP





TOTAL AMOUNT IN WORDS: _________________________________________________________________________________ __________________________________________________________________________________________________________

Brand and Model : Warranty :

Delivery Period : Price Validity :

After having carefully read and accepted your General Conditions, I/We quote you on the item at prices note above. If the space for Delivery Period, Warranty and Price Validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH.





Printed Name / Signature / D...

Closing Date : 2019-03-27

Documents

 Tender Notice