Vehicle Parts and Accessories Tender in Philippines - 18849915

Procurement Summary

Country: Philippines

Summary: Vehicle Parts and Accessories

Deadline: 07 Dec 2017

Posting Date: 04 Dec 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 18849915

Document Ref. No.: 2017-12-0293

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Vehicle Parts and Accessories
Procurement of Vehicle Parts and Accessories
Purchase Requested by the Communication and Development Unit Office, Tabaco City
To Interested Suppliers, Manufacturers and Distributors,
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated hereunder, and submit your quotation duly signed by your representative not later than 9:00 A.M. of the closing date in a SEALED envelope, to the BAC Office, 2F Annex Building, Tabaco City Hall, Tabaco City.
TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within ten (10) c.d.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; 1 year for Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. Copy of the following documentary requirements shall be attached upon submission of the quotation:
A. Mayor`s Permit
B. BIR Registration Certificate
C. PhilGEPS Registration No. ______________________
6. Omnibus Sworn Statement (Form is attached herewith) and Tax Clearance Certificate shall be submitted by the lowest calculated bidder before issuance of the award of contract.
7. Bidders shall submit original brochure, if applicable.
8. Please indicate the brand, if applicable, for each item being offered, otherwise, bids will not be accepted.
9. The Approved Budget for the Contract (ABC) is PHP 109, 880.00
QTY. UNIT ITEMS & DESCRIPTION
LPGMA UQY-209
1 pc Oil Seal
1 pc Oil Gasket
1 set Timing Belt
1 pc Tensioner Bearing Big
1 pc Tensioner Bearing Small
1 pc Oil Filter C-306
1 pc Fuel Filter Fc-321
1 set Conrod Big-STD
1 set Main Big-STD
1 pc Oil Pressure Switch
1 pc Oil Seal 35-50-8
1 pc Valve Cover Gasket
1 pc Alternator Belt
1 pc Three-bond
4 ltrs Magnatec Oil
1 gal Magnatec Oil
1 pc Shaft Assy.
1 pc Hydrovac Assy.
Shop Supply
2 pcs Steel Epoxy
4 pcs Sand Paper # 400
1 gal Belt
2 kl Grease
1 ltr Brake Fluid
1 bottle WD-40 Big
1 roll Electrical Tape (big)
2 pcs Electrical Tape
1 bottle VS-1
5 pcs Sand Paper # 1000
3 pcs Sand Paper # 120
Service Vehicle SGA-421
1 pc Sealed Beam
3 pcs Bronze Rod
Ambulance SHE-597
1 pc Clutch Master Assy.
3 pcs Tube
Fire Truck SEH-249
1 set Mater Rep. Kit
1 pc Clutch Booster Assy.
1 pc C06 Belt
Service Vehicle SEH-610
1 pc 3SM Battery
6 ltrs Motor Oil Synthetic
1 pc O/F Japan
1 pc Air Cleaner
Service Vehicle SEH-821
2 pcs Oil Filter
7 ltrs Motor Oil
1 pc Stud Bolt
Service Vehicle SGK-298
1 ltr Brake Fluid
2 quarts ATF
2 quarts Magnatec Oil
4 pcs Glow Plug
Ambulance UQY-209
1 pc 2SM Battery
1 pc Fuel Filter Assy.
5 pcs Axle Stud
Service Vehicle SJX-677
1 pc 3SM Battery
Motor Vehicle SH-8282
1 pc Starter Switch
Shop Supply
1 roll Electrical Tape
1 pack Cable Tie 8"
1 pc Drill Bit
1 pc WD-40
Service Vehicle SJX-677
7 ltrs Motor Oil Synthetic
1 pc Oil Filter
1 pc Wedge Bulb (Big)
Service Vehicle SGK-298
6 ltrs Motor Oil Synthetic
1 pc Oil Filter
4 pcs Bulb
1 pc Silicon
4 pcs Shock Bush
Service Vehicle SEH-821
2 pcs Ball Joint (Low)
2 pcs Ball Joint (Up)
2 pcs Bearing (Low)
2 pcs Bearing (Up)
2 ltrs Brake Fluid
Ambulance SJH-118
1 ltr Magnatec Oil
1 pc Head Gasket
1 pc Speedometer Cable
1 pc Outer Sliding Handle
Ambulance SEH-597
1 pc Head Light Assy.
1 pc Clutch Secondary Kit
2 pcs Window Riser
2 pcs Terminal
Service Vehicle SEH-610
1 set Glass Holder Sliding
4 pcs Battery Lug
Ambulance SEH-248
1 pc Bypass Hose
4 ltrs Magnatec Oil
2 pcs Hose Clamp
2 pcs Nut
Ambulance UQY-209
1 pc Fuel Pump
Shop Supply
2 pcs Drill Bit 5/16
2 pcs Hacksaw Blade
3 pc WD-40 Big
1 pc Grease
21 pcs Sand Paper
1 pc Steel Epoxy
2 pcs Spray Paint
6 roll Electrical Tape
1 pc Wrench
1 kg Rags
1 pc Tapelon Tape
10 pcs Cable Tie
For any clarification, you may call our trunklines 487-5063 or 487-5796 and look for the BAC Secretariat.
Closing Date : 2017-12-07

Documents

 Tender Notice