Reference Number |
10158778 |
Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
Title |
2023-09-126 |
Area of Delivery |
Surigao Del Norte |
Solicitation Number: |
2023-09-126 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods - General Support Services |
Category: |
Vehicle Repair and Maintenance |
Approved Budget for the Contract: |
PHP 99,750.00
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Delivery Period: |
7 Day/s |
Client Agency: |
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Contact Person: |
Fermin F Sapuras SO Km. 2, National Highway, Surigao City Surigao City Surigao Del Norte Philippines 8400 63-86-8265256 Ext.086 63-86-8261058 ferminsapuras@gmail.com |
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Status |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
3 |
Date Published |
23/09/2023 |
Last Updated / Time |
24/10/2023 13:29 PM |
Closing Date / Time |
27/09/2023 17:00 PM |
Description |
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Request for Quotation Date: Quotation No.: 2023-09-076 Company Name Address Please quote your lowest price on the items listed below, subject to the General Conditions ln the last page stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the return envelope attached. RITCHE B. BANACIA Chairman Bids & Awards Committee NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN __________ CALENDAR DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED. ITEM NO. UNIT ITEM AND DESCRIPTION QTY. ABC PRICE UNIT PRICE Labor and Materials for the Preventive Maintenace of Office Vehicle Isuzu D-Max with Plate No. SLG 745 LABOR: job Change Oil 1 420.00 job Repack Hub Bearing 1 1,250.00 job Pull Down Fuel Tank 1 2,600.00 job Replace Fuel Filter 1 1,100.00 job Replace Rack End 1 820.00 job Replace Tie Rod End 1 820.00 job Replace Shock Absorber 1 1,250.00 job Replace Upper Arm Bushing 1 1,250.00 job Replace Leap Spring Bushing 1 1,100.00 job Replace Stabilizer Bar Bushing 1 450.00 job Replace Stabilizer Link 1 750.00 job Replace Brake Pad 1 650.00 job Replace Brake Shoe 1 1,100.00 job Repair Window Switch 1 1,300.00 job Glass Tinting 1 5,600.00 job Change Gear Oil 1 1,100.00 job Replace Headlight Assy. 1 750.00 job Wheel Alignment 1 1,100.00 job Camber 1 1,100.00 job Machine Press 1 1,500.00 job Change Coolant 1 650.00 Materials: pcs Shock Absorber 4 4,600.00 pc Oil Filter 1 750.00 pc Fuel Filter(small) 1 750.00 pc Fuel Filter(Big) 1 1,420.00 can Grease(High Temp) 1 550.00 ltrs Engine Oil 8 720.00 set Brake Shoe 1 3,100.00 set Brake Pad 1 5,300.00 pcs Stabilizer Bushing 2 320.00 pcs Stabilizer Link 2 2,100.00 pcs Upper Arm Bushing 4 670.00 pcs Shackle Bushing 3 350.00 ltrs Gear Oil 9 470.00 set Headlight Assy. 1 19,700.00 set Bulb 1 1,600.00 ltrs Coolant 8 370.00 Brand and Model Delivery Period Warranty Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. JOHN EDMUND T. SOQUES Canvasser Tel. No / Cellphone No. Tel No.: (086) 826-5256 /826-1058 e-mail address Cell No.: 09816025777 E mail Ad: johnedmundsoques@gmail.com |
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Line Items |
1 | Preventive Maintenance of MGB Service Vehicle | Annual PMS SLG-745 | 1 | Lot | 99,750.00 |
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Created by |
Fermin F Sapuras |
Date Created |
22/09/2023 |
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