Reference Number |
9089264 |
Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
Title |
2022-10-244 |
Area of Delivery |
Surigao Del Norte |
Solicitation Number: |
2022-10-244 |
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 75,620.00
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Delivery Period: |
15 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 |
07/10/2022 |
Last Updated / Time |
24/01/2023 10:30 AM |
Closing Date / Time |
12/10/2022 17:00 PM |
Description |
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Request for Quotation Date: Quotation No.: 2022-10-200 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 Labor and Materials for Preventive Maintenance of MGB Service Vehicle SKY 825(Toyota Hi Lux) Inclussive of VAT per attached pcs Rack End 2 1,905.00 pcs Tie Rod End 2 1,455.00 pcs Upper Ball Joint 2 1,605.00 pcs Lower Ball Joint 2 1,855.00 pcs Stabilizer Bar Bushing 2 155.00 pcs Cross Bearing(Big) 3 1,105.00 pcs Cross Bearing(Small) 2 1,205.00 pc Timing Belt 1 3,655.00 pc Tension Bearing 1 2,205.00 pc Tocer 1 3,655.00 pcs Drive Belt 1 2,655.00 set Brake Pad 1 2,805.00 set Brake Shoe 1 4,055.00 set Wiper Blade 1 705.00 pc Bulb Hologen 1 905.00 ltrs Gear Oil 14 355.00 ltrs Engine Oil 7 705.00 pc Oil Filter 1 505.00 pc Fuel Filter 1 805.00 ltrs Coolant 7 255.00 LABOR: job Wheel Alignment 1 1,020.00 job Cambelt 1 1,010.00 job Replace Tie Rod End 1 730.00 job Replace Rack End 1 730.00 job Replace Lower Ball Joint 1 1,020.00 job Replace Upper Ball Joint 1 1,020.00 job Replace Cross Bearing 1 2,530.00 job Replace Timing Belt 1 2,010.00 job Replace Drive Belt 1 710.00 job Replace Brake Shoe 1 1,005.00 job Replace Brake Pad 1 620.00 job Change Coolant 1 510.00 job Change Oil 1 510.00 job Change Gear Oil 1 1,520.00 job Replace Fuel Filter 1 510.00 job Machine Press 1 820.00 job Check up Wiring 1 520.00 job Aircon Cleaning 1 5,510.00 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 | Vehicle Preventive Maintenance | Labor and Materials | 1 | Lot | 75,620.00 |
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Created by |
Fermin F Sapuras |
Date Created |
06/10/2022 |
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