Procurement Summary
Country: Philippines
Summary: PR 4-17-06-1119, FOR THE GENERAL REPAIR OF FUSO CANTER SJK 272 ASSIGNED @ CWD, THIS CITY.
Deadline: 08 Aug 2017
Posting Date: 01 Aug 2017
Other Information
Notice Type: Tender
TOT Ref.No.: 15320549
Document Ref. No.: PR 4-17-06-1119 - CWD (REBIDDING)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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PR 4-17-06-1119, FOR THE GENERAL REPAIR OF FUSO CANTER SJK 272 ASSIGNED @ CWD, THIS CITY.
Republic of the Philippines
City of San Carlos
Negros Occidental
REBIDDING
INVITATION TO BID FOR SALE
PURCHASE REQUEST NO: 4-17-06-1119 P 297.00
Sealed bids for quotation of prices will be received for the purchase of the following supplies, materials and equipment of the government to be opened on the date, place and time stated in INSTRUCTION TO BIDDERS.
QTY UNIT ARTICLES
Delivery Term: 45 Working Days upon receipt of P.O.
Supply of labor and Materials for the General Repair of FUSO
CANTER SJK 272 to include the following:
1. COWL RESTORE:
Bump-out/ allign dent & patch-up all corroded &
deform portion.
Bump-out L-side door damage portion align door post
Completion of all damages & locking accessories
Replace damages windshield w/ rubber
2. CHASSIS RESTORE
Lift up cargo box assy. Cutting U-clamp & body sensor to give
way or the repair of defective portion
Pll-out tubing line & electrical wiring on chasis affected repair
portion
Cutting tensor & alignment of deform chassis w/ leverling
Install MS Plate chassis emplane reinforcement from front
hocks inner & outer
Complete chassis full welding
3. CARGO BOX RETURN
Pull-out flat bed flooring soleras & secondary chassis dismantle
Fabricate steel mud guard rear step board & tail light grills
Mounting to unit w/ complete installation & u-clamp body bolt
Tensioner bracket & wood separator
4. ELECTRICAL :
Electrical restore, functioning & activation of lighting gauges &
switches
5. PAINTING
General body repainting on cowl, chassis, RIM, engine,
accessories, cargo box & crane boom assy.
6. UPHOLSTERY:
General re-upholstery on seat cover mating, ceiling & padding
7. FIBER GLASS
Fiber glass repair on plastic crack & locking accessories
8. STICKER
Lettering of Cap. Marking, not for hire, Govt. logo, stripping
stikers and mud guard installation
Balance Forwarded
9. MECHANICAL JOB:
Repair hydraulic boom assy
Pull-out hydraulic boom assy
overhauul hydraulic boom ram cylinder
Pull-out hydraulic torque converter assy & eliminate oil leakage
Repair hydraulic tube lines oil leakage
Repair hydraulic control valves (6pcs); pull-out/replace oil seal
Conversion of front drive mechanism drive
( vacuum to mechanical drive )
Fabricate & install front drive mechanical shifting mechanism
and linkage
Pull-out / replace radiator tank assy
Pull-out / replacefront leaf R-H
Pull-out / replace proffeler center bearing
Pull-out / replace radiator assy
Overhaul power steering pump
MATERIALS:
Mechanical
1 pc PTO Cable
20 ltr Hydraulic Oil
2 pcs Hydraulic Piston Packing Seal 4`` dia.
2 pcs Hydraulic Shaft packing Seal 4`` dia.
1 pc Hydraulic Shaft per seal 4`` dia.
1 pc Oring 3/16x4`` dia.
1 pc Oring 1/8x2 1/1`` dia.
2 pcs Hydraulic Piston Packing 3`` dia.
2 pcs Hydraulic Shaft Packing Seal 3`` dia.
1 pc Hydraulic Shaft wiper Seal 3`` dia.
2 roll Thread Seal tape 3/4``
6 pcs Hydraulic Control Valve oil Seal 16x20x7
2 pcs Bronze Rod
2 pcs Oring 1/8x3`` dia.
1 can Grease
1 pc Radiator Tank (5rows)
1 pc Secondary Leafspring
1 pc Center Beaing 4wd
1 assy Siren blinker
HARDWARE:
6 pcs MS Plate 2.5mm
1 pc. MS Plate 5mm
2 pcs Channel Bar # 4 L-D
5 pcs Channel Bar #3 L-D
2 pcs Flat Bar 1/4 x 1 1/2
1 pc A.B. 3/16 X 1 1/2
1 pc Round Bar 3/8
1 pc GI Sheet # 1.2mm
1 pc Windshield Glass
ELECTRICAL:
2 pcs Tail Ligth Assy. L& R
6 pcs LED 24V
2 pcs Wipe Blad 18``
1 pc Plate ligth
6 pcs Peanut Bulb Big 12V
1 pc Antenna
1 pc Cigarette Lighter 24V
6 pcs Bolt 6mmx20mm
45 mtrs Auto Wire # 14
4 pcs Electrical Tape Big
20 pcs Cable Tie 6``
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x
PURPOSE: FOR THE GENERAL REPAIR OF FUSO CANTER SJK 272 ASSIGNED @ CWD, THIS CITY.
OFC : CWD
DATE OF OPENING & DEADLINE FOR THE SUBMISSION OF BIDS : 1:30 P.M., August 8, 2017
PLACE : BAC Secretariat Office/CMO Extension Office
AMOUNT OF CONTRACT BID SECURITY
Cash/ Manager`s Check Surety Bond
(2% of ABC) (5% of ABC)
297, 000.00 : 5, 940.00 : 14, 850.00
TERMS & CONDITIONS
1. The Bid/Bids shall be accompanied by a BID SECURITY in any of the following forms:
a) Cash or cashier`s / Manager`s Check issued : Two percent (2%) of the ABC (See above)
by a Universal or Commercial Bank
in favor of City Treasurer of San Carlos City.
b) Bank draft/guarantee or irrevocable letter of credit : Two percent (2%) of the ABC (See above)
issued by a Universal or Commercial Bank:
Provided, however, that it shall be confirmed or
authenticated by a Universal or Commercial Bank,
if issued by a foreign bank.
c) Surety Bond callable upon : Five percent (5%) of the ABC (See above)
demand issued by a surety or
insurance company duly
certified by the Insurance
Commission as authorized
to issue such security.
d) Any combination of the foregoing : Proportionate to share form with respect
to total amount of security
e) Bid Securing Declaration
2. Secure bidding documents from the BAC Secretariat Office at a non-refundable fee of P 297.00
( per City Ordinance No. 10-26.)
3. Sample or Brochures of the materials (if required) shall be attached to the bid documents.
4. Your price offer must be valid for 70 calendar days.
5. Award will be made to the Lowest Calculated Responsive Bid (LCRB) that is the most advantageous
to the government subject to post evaluation by the BAC.
6. Submit Omnibus Sworn Statement duly notarized, together with your bid.
7. The government reserves the right to reject any or all bids, declare a failure of bidding or not award
the contract based on RA 9184.
NOTE: DOWNLOADABLE ITB ATTACHED
Other Information
NOTE: THIS IS A REBIDDING FOR ALL ITEMS IN THIS PURCHASE REQUEST....
Closing Date : 2017-08-08
Documents
Tender Notice