Reference Number |
9035139 |
Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
Title |
2022-09-219 |
Area of Delivery |
Surigao Del Norte |
Solicitation Number: |
2022-09-219 |
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 98,200.00
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Delivery Period: |
5 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 |
1 |
Date Published |
21/09/2022 |
Last Updated / Time |
11/11/2022 10:51 AM |
Closing Date / Time |
26/09/2022 15:00 PM |
Description |
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Request for Quotation Date: Quotation No.: 2022-09-181 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. LILIBETH P. GIMOTO 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 (for Preventive Maintenance of MGB Vehicle Toyota Hi Lux w/ Plate No. SKR 423) pc Air Filter 1 1,750.00 set Engine Oil(Fully Synthetic) 1 4,950.00 ltrs Gear Oil 11 355.00 pc Fuel Filter 1 820.00 pc Timing Belt 1 4,100.00 pc Tocer 1 3,550.00 pcs Hub Bearing 2 5,470.00 pc Axle Boots 1 820.00 pcs Upper Ball Joint 2 1,460.00 set Coil Spring Spacer 1 13,650.00 pcs Tocs 25 37.00 pc Drive Belt 1 3,750.00 pc Alternator Pulley 1 4,500.00 pc Fuel Tank Cable 1 2,850.00 pcs Idler Pulley 3 3,520.00 pc Tensioner Bearing 1 4,050.00 pcs Shackle Bushing 8 70.00 job Replace Tank Cable(Labor) 1 850.00 job Alignment Rear Bumper & Step Board LH & RH(Labor) 1 10,100.00 job Replace Fuel Filter(Labor) 1 550.00 job Replace Leaf Spring Bushing(Labor) 1 1,050.00 job Replace Timing Belt(Labor) 1 2,100.00 job Replace Alternator Pulley(Labor) 1 1,600.00 job Replace Drive Belt(Labor) 1 1,100.00 job Replace Axle Boots LH 1 850.00 job Replace Upper Ball Joint(Labor) 1 1,100.00 job Replace Hub Bearing(Labor) 1 2,100.00 job Pullout Shock Absorber(Labor) 1 1,100.00 job Change Gear Oil(Labor) 1 1,100.00 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 | Office Vehicle SKR-423 | 1 | Lot | 98,200.00 |
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Created by |
Fermin F Sapuras |
Date Created |
20/09/2022 |
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