| Reference Number |
8600388 |
| Procuring Entity |
DA - PHILIPPINE RURAL DEVELOPMENT PROJECT - PSO SOUTH LUZON |
| Title |
Materials for Replacement of parts of RP Vehicle for the use of PRDP PSO South Luzon |
| Area of Delivery |
Metro Manila |
|
| Solicitation Number: |
SH-0010-22 |
| Trade Agreement: |
WB Procurement Guidelines |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Vehicle Parts and Accessories |
| Estimated Budget for the Contract: |
PHP 78,690.00
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| Delivery Period: |
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| Client Agency: |
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| Contact Person: |
Shandy Marfilla Hubilla
Director
2nd Floor ITCAF Building,
Department of Agriculture
Elliptical Road
Quezon City
Metro Manila
Philippines 1100
63-2-9288741 Ext.2570
63-2-2943134
sbacsec.southluzon@gmail.com |
|
Status |
Awarded |
| Associated Components |
3 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
14/04/2022 |
| Last Updated / Time |
20/05/2022 14:12 PM |
| Closing Date / Time |
22/04/2022 12:01 PM |
|
Description |
| |
Date: April 8, 2022
Solicitation No. SH-0010-22
Purchase Request No. 2022-017
Sir/Madam:
Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the goods listed in Annex A. Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable.
If you are the exclusive manufacturer, distributor or agent in the Philippines for the goods listed in Annex A please attach in your quotation a duly notarized certification to this effect.
Please accomplish and submit this form together with Annex A to the Office of the PSO South Luzon, ITCAF Building 2nd floor, DA Compound, Elliptical Road, Diliman, Quezon City or email at sbacsec.southluzon@gmail.com on or before April 22, 2022 and 12:00NN. For clarifications, you may contact DA-PRDP Procurement Unit at telephone nos. (02) 928-8741 local 2570.
Materials for Replacement of parts of RP Vehicle Total EPC
1 PCS HEADLIGHT ASSY LEFT SIDE 9,500.00 9,500.00
1 PCS WATER RESERVE TANK 3,500.00 3,500.00
1 PCS WIPER WASHER MOTOR 3,000.00 3,000.00
4 PCS UPPER SUSPENSION BUSHING 1,050.00 4,200.00
4 PCS LOWER SUSPENSION BUSHING 1,135.00 4,540.00
1 PCS PRESS IN PRESS OUT 1,800.00 1,800.00
2 PCS WHEEL HUB BEARING 4,125.00 8,250.00
2 PCS UPPER BOLLJOINT 2,100.00 4,200.00
2 PCS LOWER BOLLJOINT 2,300.00 4,600.00
2 PCS TIE ROD END 1,635.00 3,270.00
2 PCS RACK 1,450.00 2,900.00
2 PCS STABILIZER LINK 1,275.00 2,550.00
2 PCS STABILIZER CLAMP BUSHING 1,525.00 3,050.00
1 PCS STUD BOLT 450.00 450.00
1 PCS STUD NUT 450.00 450.00
1 PCS CAMBER ALIGNMENT 2,500.00 2,500.00
1 PCS EXPANSION VALVE 1,550.00 1,550.00
1 PCS FILTER DRIER 2,780.00 2,780.00
1 PCS FLUSHING OF SYSTEM 550.00 550.00
1 PCS MICRO FILTER 1,500.00 1,500.00
1 PCS GENERAL SERVICE CLEANING OF COOLING COIL, RUBBER TEX, COMPRESSOR OIL, FREON GAS 3,800.00 3,800.00
1 LABOR LABOR FOR REPLACEMENT PARTS 9,750.00 9,750.00 |
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Line Items |
| 1 | PR 2022-017 | Materials for Replacement of parts of RP Vehicle for the use of PRDP PSO South Luzon | 35 | Piece | 78,690.00 |
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| Created by |
Shandy Marfilla Hubilla |
| Date Created |
12/04/2022 |
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