Battery Tenders

Details: Description Mindanao State University Reference Nos. 002-25/01-06-2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : Company Name January 6, 2025 __________________________ Quotation No. : 004-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quoation/offer Is Allowed, Suppliers Who Submitted More Than One Quoation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Uppon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Supplie Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 1 "drone Specification: · Includes 3-battery Fly More Combo · Ultrawide 4k Hdr 155° Fov Video · Down/back Binocular Fisheye Sensors · O4 Transmission Up To 8.1 Miles Away · 2-transmitter, 4-receiver Configuration · One-button Acrobatics · Rocksteady & Horizonsteady Stabilization · 10-bit D-log M Support · Up To 23 Minutes Of Flight Time · Integrated Propeller Guard 1 Year Warranty (parts And Services)" Unit ***nothing Follows*** For Office Of The Chancellor Use (oc) Total Abc ₱60,000.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Jma

Details: Description Note: 1. The Approved Budget For The Contract Is Php 198,625.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Mun. Isuzu Dt 4ward Sobida 1 6sm Battery 2 Pcs 2 Foot Valve 1 Pc 3 Motor Oil 4 L 4 Brake Fluid 2 L 5 Steel Rim 20 2 Pcs 6 Clearance Light 2 Pcs 7 Auro Wire #14 2 Mtrs 8 Toggle Switch 1 Pc Mun. Garbage Truck Iog 459 9 Oil Filter 1 Pc 10 Fuel Filter 1 Pc 11 Motor Oil 13 L Mun. Isuzu Dt Elf Ske 880 12 Motor Oil 2 Gal 13 Fan Belt A-39 2 Pcs 14 Hydrovac 1 Pc 15 Hose Clmap 5 Pcs 16 Crankcase Assy 1 Pc 17 Oil 10 2 L Mun. Foton Dt Sky 704 18 Motor Oil 8 L 19 Oil Filter C-526 1 Pc 20 Fuel Filter 1 Pc 21 Oil 10 1 Gal 22 Engine Spport 2 Pcs 23 Air Filter 1 Pc Mun. Doosan Crawler Backhoe 24 Synthetic Engine Oil 24 L 25 Oil Filter 1 Pc 26 Water Separator 1 Pc 27 Grease 2kls 4 Kls Mun. Lowbed Truck 28 Alternator Assy 1 Pc 29 Brake Drum Assy 2 Pcs 30 Brake Lining W/ Rivets 4 Pcs Mun. Foton Dt Sky 694 31 Egr Valve 4.4c Assy 1 Pc 32 Wheel Hub Bearing Assy 2 Pcs Mun. Isuzu Dt D2q 573 33 Oil Filter 1 Pc 34 Synthetic Engine Oil 12 L 35 Fuel Rail High Sensor Regulator 1 Pc 36 Brake Lining W/ Rivets 4 Pcs

Details: Description Repair And Maintenance Of Government Vehicle Item No 1 Purchase Request No. 2025-0005 Particular Preventive Maintenance Of Vehicles Spareparts 1 Pc Oil Filter (mux) 2 Pc Fuel Filter (mux) 1 Pc Air Filter (mux) 1 Pc Cabin Filter(mux) 1 Pc Wiper Blade#18 (mux) 1 Pc Wiper Blade#22 (mux) 1 Pc Filter Drier (mux) 1 Pc Clutch Cable 2 Pc Bearing (supremo) 1 Pc Headlight Bulb (supremo) 1 Pc 3.00 X 18 Tire9supremo) 1 Pc 3.00 X 18 Tube(supremo) 1 Pc Brake Shoe(supremo) 1 Pc Spark Plug (supremo) 1 Pc Battery (supremo) 1 Pc 2.75 X 18 Tire (supremo) 1 Pc 2.75 X 18 Tube(supremo) 1 Pc Sprocket Set (supremo) 1 Pc Cylinder Gasket (supremo) 1 Pc Headlight Bulb (sg 9991 1 Set Side Mirror Set (sg 9991) 1 Pc Clam Switch (sg9991) 1 Set Handle Switch Set (sg 9991) 1 Pc Caliper Assembly Front & Rear (sg 9991) 1 Set Bearing Set (sg 9991) 1 Pc Sprocket Set (sg 9991) 1 Pc Front Shock Assembly (sg 9991) 1 Pc Headlight Assembly (sg 9991) 1 Pc Signal Light Assembly (sg 9991) 1 Pc Side Mirror Set (sg 9991) 1 Pc Footbrake Switch (sg 9991) 1 Pc 2.50 X 17 Tire (sg 9991) 1 Pc 2.50 X 17 Tube (sg 9991) 1 Pc Brake Pad (sg 9991) 1 Pc Handle Bar (sg 9991) 1 Pc Chain (sg 9991) 3 Pcs Electrical Tape (sg 9991) Lubricants 1 Gallon Engine Oil (mux) 3 Liter Engine Oil (mux) 3 Liter Transmission Oil (mux) 3 Liter Differential Oil (mux) 8 Liter Radiator Coolant(mux) 1 Liter Steering Fluid (mux) 1 Liter Brake Fluid (mux) Labor Change All Fluids (mux) Replace Fuel Filter (mux) Replace 2 Wiper Blade (mux) Adjust Handbrake, General Aircon, Pull Out Dashboard, Replace O Rings, Refill Capella Oil And Freon Charge (mux) Repair & Replacement Of Spare Parts (supremo) Repair And Replacement Of Spare Parts (sg 9991)

Details: Description Republic Of The Philippines Department Of Public Works And Highways Cagayan De Oro 1st District Engineering Office Regional Office X 10th R.e.s Compound, Bulua, Cagayan De Oro City Purchase Request Fund Cluster: Qms-hras-spmd Form # 22 Series 2016 Coa Circular No. 2015-07 S 2015 Office Section: Pr No.:2025-01-012 Date: January 17, 2025 Maintenance Section Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Office Furniture/appliances/fixtures 1 Pc Freezer (9 Cu.m) 1 Php 35,901.00 Php 35,901.00 2 Pc Refregirator (7. Cu.m) 1 Php 26,603.00 Php 26,603.00 3 Pc Water Dispenser 1 Php 9,853.00 Php 9,853.00 4 Pc Deluxe Pillow 6 Php 1,121.33 Php 6,728.00 5 Pc Bed In Bag (twin) 1 Php 3,706.00 Php 3,706.00 6 Pc 3 Drawer Cabinet ( Brugge 80cm Buffet- Wallnut Rattan) 3 Php 7,614.00 Php 22,842.00 7 Pc Chain ( Arisa 360 Swivel Chair) 3 Php 5,534.67 Php 16,604.00 8 Pc Wardrobe With Mirror (maddie Idr Mirror W/ 2 Drawer) 3 Php 10,700.00 Php 32,100.00 9 Pc Foam 38x75 (gala Bed) 3 Php 13,914.33 Php 41,743.00 10 Pc Wood Box (for Gala Bed) 3 Php 13,914.33 Php 41,743.00 28 Pc "solar Flood Light Specs: Lighting Area: 360 Sqm, Size: 53cm X 42cm, 1000 Watts, Battery Life: 8-12 Hours" 3 Php 8,937.67 Php 26,813.00 Certification This Is Certify That The Above Items Listed Are Urgently Needed In This Office And Said Are Included In The Updated Procurement Program, Cy 2025. Elviro S. Saligumba Engineer Iii Bac - Chairman Total: Php 264,636.00 Purpose: For The Use In Maintenance Section Requested By: Approved By: Signature : _______________________ _____________________ Printed Name : Mabel F. Saa Ana Lee M. Manzano, Dm Aer Designation : Chief, Maintenance Section District Engineer

Details: Description Please Quote Your Lowest Price On The Item(s) L Stated Below And Submit Your Quotation Through This Email Address: Bac.balayanwaterdistrict@gmail.com, Duly Signed By Your Representative Not Later Than 1:00pm Of February 11, 2025, Or In A Sealed Envelope To The Bids And Awards Committee (bac) Of Balayan Water District With A Mailing Address Listed Below, And Will Be Opened/evaluated On The Same Day At 2:00pm. Book Paper A4 - 280 Ream Book Paper Legal - 80 Ream Ballpen ( Mygel )- 96 Piece Ballpen ( Pilot Hi-tecpoint V10)- 52 Piece Battery, Dry Cell, Size Aaa- 11 Pack Glue, All-purpose (130g)- 12 Piece Staple Wire, Standard - 36 Box Scotch Tape, 24mm - 36 Roll Masking Tape 1/2" - 120 Roll Packaging Tape, 48mm- 8 Roll Ruler, Flexible, Plastic, 450mm- 12 Piece Clip, Backfold, 25mm - 36 Box Clip, Backfold, 32mm - 25 Box Correction Tape - 180 Piece Brown Envelop Long - 200 Piece Brown Envelop Short - 200 Piece Plastic Fastener - 17 Box Folder, Short - 300 Piece Folder, Legal - 300 Piece Marker, Whiteboard, Black - 12 Piece Paper Clip, Vinyl/plastic Coated, 33mm - 24 Box Paper Clip, Vinyl/plastic Coated, Jumbo - 24 Box Puncher, Paper, Heavy Duty - 2 Piece Binding Ring/comb, Plastic, 32mm - 4 Piece Rubber Band No. 18 (big) - 12 Box Rubber Band (small) - 4 Box Scissors - 4 Piece Stapler, Heavy Duty (binder) - 1 Piece Stapler - 4 Piece Tape Dispenser, Table Top - 1 Piece Record Book, 300 Pages - 4 Book Ink, Epson 664 Black - 36 Bottle Ink, Epson 664 Cyan - 28 Bottle Ink, Epson 664 Magenta - 28 Bottle Ink, Epson 664 Yellow - 28 Bottle Ballpen ( Flextok Black ) - 288 Piece Ballpen ( Flextok Red ) - 60 Piece Ballpen ( Flextok Blue ) - 60 Piece Multifunction Printer - 2 Unit Laminating Film - 1 Pack Sticker Paper - 12 Pack Double Sided Tape - 24 Roll Photo Paper - 24 Pack Push Pin - 4 Pack Elmers Glue Stick (paste) - 36 Piece Cord (wonder) - 4 Roll Marker (pilot) - Broad - 12 Piece Twin Permanent Marker - 48 Piece Carbon Paper (long) - 5 Box Columnar Notebook 20-c - 2 Piece White Envelope (long) - 600 Piece Highlighter Stabilo (yellow) - 48 Piece

Details: Description 6 - Pcs. Paraffin Wax 3 - Pcs. Foot Spa Machine 3 - Pcs. Extension Wire, 5 Mtrs. 3 Gang 2 Sets Electric Nail Driller 4 Gals. Cuticle Remover 4 Gals. Nail Polish Remover 4 Gals. Body Scrub 6 Gals. Hand And Foot Mask, 1000ml/tub 4 Gals. Cuticle Tint 300 - Pcs. Nail Polish Different Colors, Asst 50 - Pcs. Basecoat Regular 5 Sets Stamping Kit 6 Sets Poly Gel Sets, Nails 50 - Pcs. Topcoat Regular 20 - Pcs. Topcoat Gel 20 - Pcs. Basecoat Gel 20 - Pcs. Gel Polish Remover 50 - Pcs. Gel Polish Different Colors 10 Sets Nail Assessories, Rhinestone, Beads, Dried Flowers, Glitter, Etc 2 Gals. Foot Blush 20 - Pcs. Foot Scrubber, Pile 6 - Pcs. Cling Wrap 6 Gals. Foot Soak 2 Bxs. Big Aluminum Foil With Cutter 6 Gals. Foot Scrub Peppermint 10 Kls. Detergent Powder 1 - Pc. Hair Iron Heavy Duty, Mac 1 - Pc. Hair Blow Dyer Heavy Duty 6 Sets Rebonding Set Cream 50 - Pcs. Hair Color Cream Different Shades 20 - Pcs. Oxidizer, 6%-10 Pcs., 9%- 10 Pcs. 3 Btls. Cysteine Hair Straighthening 6 Gals. Hot Oil Treatment 6 Gals. Brazilian Keratin Botox 6 Gals. Shampoo 6 Gals. Conditioner 5 - Pcs. Liquid Foundation F21, Diff Shade 3 - Pcs. Foundation Compact Powder F21, Diff Shade 3 - Pcs. Blush On F21, Diff Shade 3 - Pcs. Finish Loose Powder F21, Diff Shades 3 - Pcs. Foundation Concealer F21, Diff Shade Light To Dark 4 - Pcs. Bb Cream F21, Diff Shade 3 - Pcs. Eye Shadow Pallete, Diff Shade 3 Sets Make Up Brushers Complete Set F21 3 - Pcs. Mascara F21 3 - Pcs. Eyeliner Pencil, Diff Shades, Black & Brown 4 - Pcs. Brow Defining Pencil F21 3 - Pcs. Face Makeup Primer 3 - Pcs. Setting Spray Make Up 10 - Pcs. Eyelash Glue 12 Pcks. Wet Wipes 30 Rls. Tissue Papers, 3 Ply 40 Prs. Battery, 20 Prs Aa, 20 Prs. Aaa 10 Pcs. Cotton Facial Pads 50 Pcks. Facial Tissue 1 - Pc. Spin Mop

Details: Description The Municipality Of San Quintin Abra Now Invites Bidders For The Procurement Of 2 Units Rescue Motor Vehicle With The Following Items: Two (2) Units Motorcycle Specifications Engine Type: 4 Stroke, Sohc, Air-cooled Displacement: 125cc Bore And Stroke: 52.4 X 57.9 Mm Compression Ratio: 9:3:1 Maximum Power: 7.12kw @ 7,500rpm Maximum Torque: 9.55nm @ 6,500rpm Starting System: Electric/kick Engine Oil Capacity: 0.9l Fuel System: Fgm-fi Transmission Type: Manual, 4-speed Constant Mesh Suspension Type: Telescopic (front), Twin Shock (rear) Brake Type: Disc (front), Drum (rear) Tire Size And Type: 2.50-17 43l (front And Rear) Wheel Type: Wire Spoke Overall Dimensions (lxwxh): 1,933 X 833 X 1,049 Curb Weight: 102 Kg Seat Height: 775 Mm Wheel Base: 1,239 Mm Ground Clearance: 145 Mm Fuel Tank Capacity: 3.9 Liters Ignition System: Full Transistorized Battery Type 12v 3ah Mf-wet Inclusive Of 3 Years Registration, Jersey, Helmet, Tools And Accessories. > Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of The Republic Act 9184 (ra9184), Otherwise Known As The "government Procurement Reform Act". >interested Bidders May Obtain Further Information From The Municipality Of San Quintin, Abra And Purchase The Bidding Documents At The Address Given Below From February 5, 2025 To February 12, 2025 (8:00 A.m. To 5:00 P.m.), And On February 13, 2025 Until 2:00 P.m. Only (before The Closing Of Bid) > Bids Must Be Delivered To The Address Below On Or Before February 13, 2025 Until 2:00 P.m. At The Multi-purpose Building, Poblacion, San Quintin, Abra. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. > Bid Opening Shall Be On February 13, 2025 Until 2:00 P.m. At The Multi Purpose Building, Poblacion, San Quintin, Abra. Late Bids Shall Not Be Accepted. >the Municipal Government Of San Quintin, Abra Reserves The Right To Accept Or Reject Any Bid, To Annul Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s > For Further Information, Please Refer To: Marites R. Esmilla Chairman Bids And Awards Committee Municipal Hall, Poblacion, San Quintin, Abra

Details: This Synopsis Is Hereby Issued In Accordance With Far Part 5.201. The Purpose Of This Synopsis Is To Announce The Department Of The Navy, Naval Information Warfare Center (niwc) Pacific's Intent To Award A Firm-fixed-price Purchase Order On A Noncompetitive Basis To Liquid Robotics, Inc. Unique Entity Id Tkpckjtylrb6, Cage Code 4y9t1, Of 460 Herndon Pkwy Herndon, Virginia 20170-5278 United Statesthe Requirement Is For The Procurement Of Services And Supplies To Repair Wave Glider 150p And The Glider's Winches:manufacturer: Liquid-robotics, Inc.description: Assy, Transformer, Stationary, Glider Winchsku / Part Number: 07814qty: 1manufacturer: Liquid-robotics, Inc.description: Ie55 Bulkhead Connectorsku / Part Number: 10079qty: 1manufacturer: Liquid-robotics, Inc.description: Casting Wire & Snubber, Winch 150psku / Part Number: 09148qty: 2manufacturer: Liquid-robotics, Inc.description: Depot Repair, Hourly Sku / Part Number: 04068qty: 80manufacturer: Liquid-robotics, Inc.description: Professional Services, Hourly (pre-paid)sku / Part Number: 10887qty: 24manufacturer: Liquid-robotics, Inc.description: O-ring, N70, As568-013sku / Part Number: 02544-013qty: 5manufacturer: Liquid-robotics, Inc.description: Pcba, Amps Battery Charger Module 2.0sku / Part Number: 08410qty: 5the Government Intends To Negotiate Solely With Liquid Robotics, Inc. Under The Authority Of Far 13.106-1(b), Only One Source Capable Of Meeting The Government's Requirement. Far Part 13, Simplified Acquisition Procedures And Far Part 12 Acquisition Of Commercial Items, Applies. However, All Responsible Sources May Submit A Bid, Proposal, Or Quotation Which Shall Be Considered By The Agency. A Copy Of The Request For Quote Will Be Made Available Upon Request. The Applicable Naics Code Is 541715, Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) And The Size Standard Is 1,000 Employees.comments, Questions Or Concerns Regarding This Notice May Be Submitted Via E-mail Only To Dane.j.black.civ@us.navy.mil By 18 February 2025, 11am Pacific Time. All Responses Received By This Date May Be Considered By The Government For The Purpose Of Determining Whether To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Requirement Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government.all Responding Vendors Must Be Registered To The System For Award Management (sam). Information Can Be Found At Https://www.sam.gov. Complete Sam Registration Means A Registered Ueid And Cage Code.

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: Laptop, High-end 3 Units - Intel Core I7 12th Gen Or Higher; 1tb Sata Hdd + 512 Gb Ssd Nvme Pcie; 8gb Memory (ram) Or Higher; 14” Hd Display; Integrated Wi-fi, Bluetooth, 3x Usb, 3 Cell Li-on Battery; Windows 10 Home Licensed Or Higher Version; Nvidia Force Rtx 3050 Ti Or Higher; With Charger, Bag, And Wireless Mouse; Warranty: 1 Year Or Higher On Parts And Services ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Receipt And Opening Of Bids - - - - - - - - - - February 24, 2025 @ 10:00 A.m. 2. Bid Evaluation - - - - - - - - - - - - - - - - - - - - - February 25, 2025 P.m. 3. Issuance Of Notice Of Award - - - - - - - - - - February 26, 2025 4. Contract Preparation & Signing - - - - - - - - February 27, 2025 5. Issuance Of Notice To Proceed - - - - - - - - - February 27, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Important Notice To Bidders: 1. Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope Together With The Required Document/s Listed Below. Non-attachment Of Any Of The Documents Will Be Grounds For Disqualification: - Valid And Current Mayor’s Permit/dti/sec Registration - Philgeps Certificate - Itr/tax Clearance - Omnibus Sworn Statement (if Abc Is Above Php 50,000.00) - After-sales Service Warranty (for Equipment) - For Online Submission (via Email: Bacgoods@zppsu.edu.ph ), Kindly Submit Your Bids 1 Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 3. All Erasures Must Be Initialed To Avoid Disqualification. 4. For Online Submission (via Email), Kindly Submit Your Bids A Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot.

Details: Description Annual Procurement Plan (quarterly) City Of Tagbilaran For The Year 2025 - Quarter : 1 Vehicles & Heavy Equipment Province, City Or Municipality: Provincial Government Of Bohol Item No: Particulars Qty Unit Total Cost Department / Office : All (consolidated) Regular Constingency Date Submitted : Total 331,000.00 Alternative Mode - Negotiated Procurement - Small Value Procurement Mode Of Procurement: Plan Control No. 2025-000252 Planned Amount 331,000.00 Provincial Government Of Bohol 2025-000252 Lot No. Vehicles 1 1 Unit Motorcycle Vehicle (scooter Type) - Transmission :automatic,engine Type :4-stroke, 2-valve, Sohc, Liquid-cooled, Esp,displacement :125 Cc,starting System :electric (acg Starter),ignition Type :full Transisterized, Brake Type (front) :hydraulic Disc,brake Type (rear) :mechanical Leading Trailing,tire Size (front) :90/80 - 14 M/c 43p (tubeless),tire Size (rear) :100/80 - 14 M/c 48p (tubeless),wheel Type :cast Wheel,overall Dimensions: L X W X H1,918 X 679 X 1,066 (mm)curb Weight :112 Kg,seat Height :769 Mm,ground Clearance :131 Mm,fuel Tank Capacity :5.5 L,fuel System :pgm-fi, Battery Type :12v - 5ah (mf-wet) ,maximum Power :8.2 Kw @ 8,500 Rpm,maximum Torque :10.8 Nm @ 5,000 Rpm, Bore X Stroke :52.4 X 57.9 (mm), Fuel Consumption :50.3 Km/l (wmtc Test Method) 1 1 Unit Tricab Vehicle - Four Stroke, Fi Engine, Bore Stroke 67, Engine Displacement 200-236.2 Cc, Compression Ratio 9.7+-1:1, Idling Speed 1400+-300, Max.net Power 8.19 Kw @ 4500 +-250 As Per Is:14599, Spark Plug Gap 0.6 To 0.7, Pressurized Lubrication By Separate Oil Pump, Transmission 4 Forward + Reverse, 62 Kmph, Turning Raduis 2880 Mmfreebies: 3 Years Lto Registration, 2 Pcs. Plate Holder, 1 Pc. Sweat Shirt, 100 Gasoline 2 Lot/ Subcategory Total : 331,000.00 This Is To Certify That The Above Annual Procurement Plan Is In Accordance With The Objectives Of This Office/agency Prepared By: Paulito H. Rabuya Head, Bac Secretariat Printed By : 2345 On 2/19/2025 2:13:29 Pm 2025-000252 Period Of Delivery: 30 Day(s)