Procurement of Ties and Twenty (20) others Tender - 40569435

Procurement Summary

Country: Philippines

Summary: Procurement of Ties and Twenty (20) others for the Use of EMD (P.R. No. 2020-02-0018)

Deadline: 18 Feb 2020

Posting Date: 13 Feb 2020

Other Information

Notice Type: Tender

TOT Ref.No.: 40569435

Document Ref. No.: 2020-02-0019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

50110000 - Repair and maintenance services of motor vehicles and associated equipment

Purchaser's Detail

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Tender Details

Procurement of Ties and Twenty (20) others for the Use of EMD (P.R. No. 2020-02-0018)
Republic of the Philippines
Department of Public Works and Highways
NATIONAL CAPITAL REGION
Manila
Name of Procuring Entity Request for Quotation (P.R.): 2020-02-0018
Revised on Date: 2-10-2020
Standard Form/Title REQUEST FOR QUOTATION Office/End-User: Equipment Management Div.
COMPANY NAME:
ADDRESS :
TEL. NO./FAX NO.:
Please quote your lowest price on the item(s) listed below, subject to the Terms and Condition listed below and submit
your quotation duly signed by your representative not later than 10:00 A.M. of February 18, 2020 in the return sealed envelope
attached herewith to the BAC Secretariat, 2nd Floor, 2nd St., Port Area, Manila
TERMS and CONDITION :
1. All entries must be type written or Lightly written Very truly yours,
2. Delivery period within fifteen (15) calendar days upon receipt of the approved funded
Purchase 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 & materials, one REYNALDO V. ROSARIO
year for Equipment from date of acceptance by the end-user Chief, Maintenance Division
4. Price validity shall be for a period of sixty (60) calendar days. BAC Chairman
5. G-EPS Registration Certificate/Mayor's Permit/DTI/Tax Clearance shall be
attached upon submission of the quotation.
6. Bidders shall submit brochures showing certifications of the product applicable
7. Please indicate the brand for each item being offered.
8. All documents must be Certified True Copy.
9. The approved budget ceiling for this procurement is Php 156, 145.00
ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL AMOUNT
1 Tires, Size: 195 x 15 4 pcs P P
2 Battery, 3SMF (Maintenance Free) 1 pc. P P
3 Oil Filter 2 pcs P P
4 Fuel Filter 1 pc P P
5 Air Cleaner Element 1 pc P P
6 Pressure plate 1 pc P P
7 Clutch disc 1 pc P P
8 Release Bearing 1 pc P P 0
9 Clutch Master kit 1 kit P P
10 Fan Belt / V-Belt 1 pc P P
11 Shoe kit, front brake 2 pcs P P
12 Shoe kit, rear brake 2 sets P P
13 Brake master kit 1 set P P
14 Relay, headlamp 1 set P P
15 Fuse, 10 amps 24 pcs P P
16 Fuse, 15 amps 24 pcs P P
17 Fuse, 20 amps 24 pcs P P
18 Shock absorber, front 2 pcs P P
19 Shock absorber, rear 2 sets P P
20 Aircon Repair 2 lots P P
21 Wiper arm with blade 2 pcs P P
TOTAL = P
NOTE:
For use in the repair of one (1) unit Toyota Land Cruiser
Prado with Plate No./DPWH No. SFT-224/H1-4372
assigned at Regional Office - NCR
Brand and Model: __________________________________ Warranty:
Delivery Period :________________________________ Price Validity :
After having carefully read and accepted your General condition I / We quote you on the item(s) at prices noted above.
Printed Name/Signature
Closing Date : 2020-02-18

Documents

 Tender Notice