Bus Tenders

Germany-ludwigsburg: Road Transport Services

Details: Description November 19, 2024 Request For Quotation No.: 2024-cims(030,031,037&046)-npsvp-0062 Procurement Of Various Ict Equipment For Command Center And Boardroom (negotiated Procurement – Small Value Procurement) Sir/madam: The Credit Information Corporation Through Credit Information Management Services Invites You To Submit Your Quotation / Offer For The Item/s Described Below Using The Price Proposal Form (see Annex "a") Subject To The Terms And Conditions Stated In The Rfq And Terms Of Reference (see Annex “b”). Lot Particulars Qty Uom Unit Cost (in Php) Approved Budget For The Contract (abc In Php) 1 Procurement Of Various Ict Equipment For Command Center And Boardroom 1.) Command Center And Boardroom Monitors (65-inch) Television Set 2 Unit 64,400.00 128,800.00 2.) Command Center And Boardroom Monitors (55-inch) Television Set 4 Unit 20,500.00 82,000.00 3.) Video Conferencing Equipment Camera 1 Unit 75,500.00 75,500.00 4.) Noise Cancelling Headsets And Higher 120 Unit 1,560.00 187,200.00 5.) Hdmi Cables 6 Unit 1,166.67 7,000.00 Total Abc In Php (inclusive Of Vat) 480,500.00 Delivery Schedule: Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed And Completion Of Pre-work Activities (e.g. Installation/setup). Delivery Site: 6f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Note: Manner Of Award Will Be On A Lot Basis. Bids Received In Excess Of The Approved Budget For Contract (abc) Shall Be Automatically Rejected At The Opening Of The Quotations. Supplier/s Who Submits The Lowest Calculated And Responsive Quotation Shall Be Eligible For Award. Submit Your Proposal, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than November 25, 2024, 5:00 P.m. 1. Philgeps Certificate/number; 2. Mayor’s/business Permit For The Current Year; 3. Notarized Omnibus Sworn Statement (annex C); And 4. For Authorized Representatives: Spa (sole Proprietorship/partnership), Secretary’s Certificate Or Board Resolution (corporation). Note: Philgeps Platinum Registration Certificate May Be Submitted In Lieu Of Philgeps Number, And Mayor’s/business Permit For The Current Year Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. Proposals And Other Documents Required Shall Be Sent Electronically To Procurementunit@creditinfo.gov.ph. Electronically Submitted Proposals And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Upon Determination Of Your Technical, Legal And Financial Eligibility, The Administration Unit Of The Cic Shall Undertake Negotiation With Your Company Based On The Technical Specifications For This Project. Phoebe Ann R. Wagan Administrative Services Officer V Price Proposal Form Annex "a" Date: Administrative Office Credit Information Corporation 6f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Sir/madam: Having Examined The Request For Quotation No. Rfq No. 2024-cims(030,031,037&046)-npsvp-0062, Which Includes The Technical Specifications, The Receipt Of Which Is Hereby Duly Acknowledged, The Undersigned, Offer To, In Conformity With The Said Request For Quotation For The Sums Stated Hereunder: Lot Particulars Qty Uom Unit Cost (in Php) Bid Price In Php (inclusive Of Vat) 1 Procurement Of Various Ict Equipment For Command Center And Boardroom 1.) Command Center And Boardroom Monitors (65-inch) Television Set 2 Unit 2.) Command Center And Boardroom Monitors (55-inch) Television Set 4 Unit 3.) Video Conferencing Equipment Camera 1 Unit 4.) Noise Cancelling Headsets And Higher 120 Unit 5.) Hdmi Cables 6 Unit Total Abc In Php (inclusive Of Vat) Total Bid Price In Words: We Undertake, If Our Proposal Is Accepted, To Deliver The Goods/services As Identified In The Technical Specifications/terms Of Reference And In Accordance With The Delivery Schedule. Our Quotation Includes All Taxes, Duties And/or Levies Payable And Is Valid For A Period Of Thirty (30) Calendar Days Upon Issuance Of This Document. We Understand That The Cic Technical Working Group May Require From Us The Submission Of Documents That Will Prove Our Legal, Financial And Technical Capability To Undertake This Project. Until A Formal Contract Is Prepared And Executed, This Proposal, Together With Your Written Acceptance Thereof And The Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. Dated This . Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity/position/designation Duly Authorized To Sign Proposal For And On Behalf Of: Annex "b" Compliance Form Technical Specifications Procurement Of Various Ict Equipment For Command Center And Boardroom 1. Overview The Credit Information Corporation (cic) Is A Government-owned Corporation Mandated To Establish A Comprehensive And Centralized Credit Information System (cis) For The Collection And Dissemination Of Fair And Accurate Information Relevant To, Or Arising From Credit And Credit-related Activities Of All Entities Participating In The Financial System That May Yield Data On Creditworthiness And Payment Behavior. To Sustain This Mandate The Cis Must Be Available To Provide Credit Information When Needed By The Credit Industry To Improve Decision Making And Reduce Credit Risks. Effective And Efficient Management Of The Underpinning Resources Of The Cis Therefore Is Cic’s Utmost Concern To Ensure Continuous Availability And Optimum Performance Of The System. 2. Scope The Project Covers The Procurement Of The Items: Six (6) Units Of Television Sets With Stands (two 65-inch Units And Four 55-inch Units), One (1) Unit Of Video Conferencing Camera, And One Hundred Twenty (120) Units Of Noise Canceling Headsets And Higher (usb) Including Six (6) Hdmi Cables With A Minimum Length Of 5. Activities Include: ● Purchase And Delivery Of The Items For Procurement In The Main Office At Makati City. ● Installation And Setup Of The Procured Items. 3. Definition Of Terms Term Definition High-definition Multimedia Interface (hdmi) It Is A Standard For Transmitting High-quality Audio And Video Signals. It Was Developed By Hitachi, Matsushita, And Sony To Replace Analog Audio/video Cables Like The Dvi Connector, Which Is Still Used In Some Applications. Universal Serial Bus (usb) It Is A Mechanism Used To Connect Peripheral Devices To Computers. Before The Advent Of Usb Technology, A Pc Typically Included One Or Two Serial Connections, A Parallel Port, Keyboard And Mouse Connectors, And In Some Instances, A Joystick Port. Video Conferencing It Is A Live Video-based Meeting Between Two Or More People In Different Video-enabled Conferencing People To Meet And Collaborate Face To Face Long Distance By Transmitting Audio, Video, Text, And Presentations In Real-time Through The Internet.locations Devices. Using Video Multiple Allows Service Level Agreement (sla) A Commitment Between A Service Provider And A Client. Particular Aspects Of The Service – Quality, Availability, Responsibilities – Are Agreed Between The Service Provider And The Service User. --definitions Are Retrieved From Wikipedia, Google 4. Responsibilities Of The Cic Cic’s Responsibilities Concerning This Project Are As Follows: ● The Credit Information Corporation (cic) Will Provide The Service Provider’s Authorized Representative Access To Its Premises, Equipment, And Facilities Located Therein To Perform Its Obligations, Provided That Such Representative Shall Be Accompanied By The Duly Assigned Personnel Of The Cic Technical Support Department. ● Secure The Necessary Access Pass And Building Permit Required By The Facility Administrator And Assume Responsibility For The Safe Custody And Use Of The Equipment Installed By The Service Provider. ● Monitor The Provided Services And Verify If The Parameters Under The Service Level Agreement Are Met And Performed By The Vendor. ● Issuance Of A Certificate Of Inspection And Acceptance To The Service Provider Upon Successful Completion Of The Agreed Activities Certifying That The Service Provider Conforms To All Requirements Stipulated In This Document. 5. Requirements 5.1. Technical Requirements Item Details Statement Of Compliance “comply” Or Proof/evidence Of Compliance “not Comply” 1. Command Center And Boardroom Monitors (65-inch) Television Sets ● Two (2) 65-inch Units 60hz Android Google Tv With 4k Up Hdr Display Units (or Better) Specs: ● Android Google Tv ● 65 Inch ● 60hz ● 4k Hdr Display ● (see Specs Info Next Page) ● Bundle: Tv Mobile Stand General Specs: ● Tv Mobile Stand Floor Cart For 32-65 Inches Tv Adjustable 32-65 Inch ● Removable Cart Tv ● Landscape/portrait View ● Tv Dashboard With 32-bit A55x4 1.3ghz Cpu Core And Gpu Core G31 Mp2 800mhz Certified By Google Tv. ● Wi-fi Connectivity 2.4g/5g, Usb 2.0 And Bluetooth Bt5.0 Hdmi2.1/hdmi1.4 ● Audio Power 2x9.5w, Dolby Audio With Refresh Rate Of 60hz, Hdr10, 4k Resolution And Panel Resolution Of 3840’2160; Aspect Ratio Of 16:9 2. Command Center And Boardroom Monitors (55-inch) Television Sets ● Four (4) 55-inch 60hz Android Google Tv With 4k Up Hdr Display Units (or Better) Specs: ● Android Google Tv ● 55 Inch ● 60hz ● 4k Hdr Display ● Bundle: Tv Mobile Stand General Specs: ● Tv Mobile Stand Floor Cart For 32-65 Inches Tv Adjustable 32-65 Inch ● Removable Cart Tv ● Landscape/portrait View ● Tv Dashboard With 32-bit A55x4 1.3ghz Cpu Core And Gpu Core G31 Mp2 800mhz Certified By Google Tv. ● Wi-fi Connectivity 2.4g/5g, Usb 2.0 And Bluetooth Bt5.0 Hdmi2.1/hdmi1.4 ● Audio Power 2x9.5w, Dolby Audio With Refresh Rate Of 60hz, Hdr10, 4k Resolution And Panel Resolution Of 3840’2160; Aspect Ratio Of 16:9 3. Video Conferencin G Equipment Camera One (1) Unit Of Video Conferencing Camera For Mid To Large-size Conference Room. ● 1 Ptz Camera, 1 Tabletop Speaker, Microphone, And Remote Control Technical Specs: Camera: ● Smooth Motorized Pan, Tilt, And Zoom Controlled From Remote Or Console ● 260 Degrees Pan, 130 Degrees Tilt ● 10x Lossless Hd Zoom ● 90 Degrees Field Of View ● Full Hd 1080p 30fps ● Autofocus Remote Control: ● Dockable ● 8.5 M/28-foot Range Speakerphone: ● Full Duplex Performance ● Acoustic Echo Cancellation ● Noise Reduction Technology ● Ultra Wideband Audio ● Bluetooth And Nfc Wireless Technology ● Lcd For Caller Id, Call Duration, And Other Functional Response ● Leds For Speakerphone Streaming, Mute, Hold, And Bluetooth Wireless Pairing ● Touch Controls For Call Answer/end, Volume, And Mute. Bluetooth – Plus Camera Ptz, “home” Present, And Far-end Control Microphones: ● Four Omnidirectional Microphones Supporting A 20-foot Diameter Range ● Frequency Response: 100hz-11khz ● Sensitivity: -28db +/-3db ● Distortion: <1% @1khz At 106db Speakers: ● Frequency Response: 120hz-14khz ● Sensitivity: 83dbspl +/-3db At1w/1m ● Distortion: <5% From 200hz ● Max Output: 91dbspl Hub/cable: ● Central Mountable Hub For Connection Of All Components ● Two Cables For Connections Between Hub And Camera/speakerphone (length:5m/16’) ● One Usb Cable For Connection To Pc/mac (length: 3m/9.8’) Mount: ● Dual-purpose Mount For Wall Placement Or For Elevating The Camera On A Table Compliance And Tools: ● Usb 2.0 Complaint ● Downloadable Diagnostic Tool ● Field Upgradable Firmware Tool ● Downloadable App Plug-in For Advanced Feature Support 4. Noise-cance Ling Headsets One Hundred Twenty (120) Units Of Noise-canceling Headsets (usb), Usb Port (type-a Or Type-c Or Both) With Digital Audio, Bi-directional Specs: ● Cable Length: 1.8 M ● Microphone Type: Bi-directional ● Input Impedance: 22 Ohms ● Sensitivity (headphone): 115 Db +/-3 Db ● Sensitivity (microphone): -42 Dbv/pa +/- 3 Db ● Frequency Response (headset): 20 Hz - 20 Khz ● Frequency Response (microphone): 100 Hz - 16 Khz Warranty Information: ● 2-year Limited Hardware Warranty Compatibility: ● Windows®, Macos, Or Chromeostm And Popular Calling Platforms. ● Usb Port 1type A Port Or Adapter 5. Hdmi Cables Specs: ● Six (6) Units Of Hdmi Cables* Only With A Length Of A Minimum Of 5 Meters With 4k Above Resolution *note: Not 6 Cables Per Tv A. General Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance I. Must Include One (1) Warranty For All The Items To Be Provided By The Manufacturer (command Center Boardroom Monitors Both 65 And 55 Inch) Television Sets, Video Conferencing Equipment Camera, And Hdmi Cables) And 2-year Limited Hardware Warranty For Noise Canceling Headsets And Higher. Ii. These Products Are Eligible For One (1) Week Outright Replacement If: ● It Shows Defects In Equipment/unit. ● It Malfunctions Or Is Not Working As Intended Under Normal Use. (command Center Boardroom Monitors (65 And 55 Inch) Television Sets, Video Conferencing Equipment Camera, Noise Canceling Headsets, And Hdmi Cables). 6. Schedule Of Delivery The Service Provider Shall Commence The Delivery Of The Items Within Fifteen (15) Calendar Days Upon Receipt Of The Notice To Proceed And Completion Of Pre-work Activities (e.g. Installation/setup). 7. Terms Of Payment Payment Shall Be Made On The Following: 1. Payment Shall Be Made Once The Delivery And Installation Are Completed Subject To Submission Of The Billing Statement And Other Supporting Documents And Reports By The Sp, Subject To The Issuance Of The Certificate Of Satisfactory Service By Cic. 2. The Start Of Billing Shall Be Based On The Date Of Issuance Of The “certificate Of Acceptance”. Statement Of Compliance Dated This . Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity/position/designation Duly Authorized To Sign Compliance For And On Behalf Of: Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; Annex "c" 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A) Carefullyexamineallofthebiddingdocuments; B) Acknowledgeallconditions,localorotherwise,affectingtheimplementationof The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquireorsecuresupplemental/bidbulletin(s)issuedforthe[nameofthe Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity; And 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. . Witness My Hand And Seal This Doc. No. Page No. Book No. Series Of . Note: Identity” Refers To The Identification Of An Individual Based On: At Least One Current Identification Document Issued By An Official Agency Bearing The Photograph And Signature Of The Individual, Such As But Not Limited To, Passport, Driver’s License, Professional Regulations Commission Id, National Bureau Of Investigation Clearance, Police Clearance, Postal Id, Voter’s Id, Barangay Certification, Government Service And Insurance System (gsis) E-card, Social Security System (sss) Card, Philhealth Card, Senior Citizen Card, Overseas Workers Welfare Administration (owwa) Id, Ofw Id, Seaman’s Book, Alien Certificate Of Registration/immigrant Certificate Of Registration, Government Office Id, Certification From The National Council For The Welfare Of Disabled Persons (ncwdp), Department Of Social Welfare And Development (dswd) Certification; The Board Resolution Or Secretary’s Certificate Referring To The Said Board Resolution Designating The Bidder’s Authorized Representative And Signatory Need Not Specifically Indicate The Particular Project Where Such Authority Is Given Provided That The Said Authority Covers Activities By Cic. Day Of [month] [year]. Name Of Notary Public “sec. 12. Competent Evidence Of Identity – The Phrase “competent Evidence Of

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan November 07, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2024-10-28-515, 516, 517, 518, 519, 520, 521, 522, 523, 524, 525 & 526 Contract Name: Procurement Of Vehicle Parts & Accessories Purpose: For Official Use In The Motorpool Division, City Engineering Office, This City Approved Budget For The Contract (abc): Php 3,434,485.00 (inclusive Of All Applicable Taxes) Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 08 – 15, 2024 Availability And Issuance Of Bidding Documents Nov. 08 – Dec. 03, 2024; 1:30 P.m. Pre-bid Conference November 19, 2024; 2:00 P.m Deadline For The Submission Of Bids December 03, 2024; 1:30 P.m Bid Evaluation December 03, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: Pr# 2024-10-28-515 - P470,170.00 1. 10 Gals Diesel Engine Oil 2. 10 Liters Gear Oil 10 3. 15 Bots Spray Paint Black (oil) 4. 2 Pcs Cross Bearing 555 5. 1 Set Wiper Blade Isuzu Elf Green 6. 4 Liters Brake Fluid 7. 1 Set Industrial Glove 8. 2 Gals Radiator Coolant 9. 1 Set Brake Shoe Isuzu Elf Dropside 10. 1 Set Release Bearing 555 11. 1 Pc Clutch Disc Garbage Compactor 12. 1 Set Brake Pad Mini Bus Coaster 13. 1 Pc Oil Filter Coaster 14. 1 Pc Grease Nipple 15. 1 Pc Oil Filter Dumptruck 16. 1 Set Brake Shoe Raptor 17. 10 Pcs Contact Cleaner 18. 1 Tank Acetylene 19. 1 Tank Industrial Oxygen 20. 1 Pc Grease Gun Hose 21. 1 Pc Oil Filter Shackman Dumptruck 22. 1 Pc Fuel Filter Shackman 23. 2 Pcs Fes- 5640 24. 24 Liters Top 1 Coolant 25. 2 Pcs Wheel Cylinder 26. 5 Pcs Oil Filter (unit3) Ambulance Cdrrmo 27. 1 Pc Center Bearing 28. 8 Pcs Rubber Bushing 29. 1 Pc Isoyo Bearing 30. 1 Pc Labor/replace Bearing 31. 1 Pail Gear Oil 140 32. 1 Box Welding Rod 33. 1 Pc Fuel Filter 34. 1 Set Brake Pad 35. 4 Pcs Battery 21 Plates 36. 5 Pcs Battery 11 Plates 37. 6 Pcs Battery 7 Plates 38. 8 Pcs Tires 195 R14 39. 2 Pcs Tires 7.00 – 16 40. 8 Pcs Tires 6.40 – 6.50 41. 1 Unit Labor & Maintenance 42. 24 Liters Gasoline Engine Oil 43. 1 Pc Starter Rewind / Labor 44. 5 Pcs Oil Filter C- 034 45. 2 Pcs Tires 185 R 14 Pr# 2024-10-28-516 - P552,810.00 1. 9 Gals Diesel Engine Oil 2. 10 Liters Cyclone 2t 3. 39 Liters Havoline Gasoline Oil 4. 4 Liters 1l Brake Fluid Preston 5. 16 Pcs Battery 11 Plates 6. 9 Pails Cyclone Hydraulic Oil 10 7. 1 Pc Battery 17 Plates 8. 1 Pail Volga Grease 9. 1 Pail Oil 90 10. 1 Pail Oil 140 11. 1 Pail Oil 40 12. 12 Gals Top 1 Coolant 13. 6 Gals Transmission Fluid 14. 1 Pc Oil Filter Vic – Hilux 15. 1 Set Brake Pad Mit. Strada 16. 4 Gals Diesel Oil Caltex 17. 1 Pc Oil Filter Vic- Fortuner 18. 1 Pc Fuel Bosch – Hilux 19. 1 Pc Tire Blade 20. 1 Pc Oil Filter Vic – Montero 21. 1 Pc Contact Cleaner 22. 2 Pcs Tires 265/70r17 – Montero 23. 4 Pcs Tires 265/ 65r17 – Fortuner 24. 4 Pcs Tires 285/ 70r17 – Raptor 25. 1 Set Wheel Alignment – Fortuner 26. 1 Pc Amaron Battery – Raptor (# Of Plates) 11 27. 3 Vehicle Wheel Alignment/ Balance – Cdrrmo/ A. 28. 1 Set Crimping Hydraulic Hose – Loader 29. 4 Pcs Tires 265/ 60r18 – Fortuner 30. 2 Pcs Oil Filter Vic – Traviz 31. 4 Pcs Tires 265/ 65r17 Pr# 2024-10-28-517 - P201,140.00 1. 1 Pc Oil Filter B-38 2. 1 Pc Oil Filter A- 47 3. 2 Pcs Wiper Arm Toyota Hi- Ace 4. 2 Pcs Wiper Blade Toyota Hi- Ace 5. 1 Pc Tire Gauge 6. 1 Pc Feeler Gauge 7. 2 Pails Hydraulic Oil 40 8. 3 Pcs Tire/ Tire Tube 4x8 9. 5 Liters Brake Fluid 10. 10 Rolls Electrical Tape 11. 3 Pcs Epoxy 12. 1 Set Cable Tie 13. 3 Pcs Oil Filter C- 111 14. 1 Pc Oil Filter C- 034 15. 1 Pc Clutch Operating Assy. Crosswind 16. 1 Pc Pressure Plate – Montero 17. 1 Pc Grinding Compound 18. 1 Pc Alternator Pulley 19. 1 Pc Cylinder Head Reface 20. 1 Unit Radiator Overhauled & Repair 21. 1 Unit Aircon Repair And Maintenance – Van 22. 1 Pc Hydraulic Hose Crimping ¾ 4w 2.5 Ft. 23. 6 Pcs W8dc Sparkplug Bosch 24. 2 Pcs Battery 11 Plates 25. 5 Pcs Sand Paper #30 26. 5 Pcs Sand Paper # 800 27. 1 Pc Quick Metal Sealant 28. 1 Unit Aircon Repair And Maintenance – Crosswind 29. 1 Unit Aircon Repair And Maintenance – Navara 30. 1 Pc Generator – Avr – City Hall 31. 1 Pc Generator – Water Temp. Switch W/ Senseor – City Hall Pr# 2024- 10-28-518 - P308,310.00 1. 1 Pc Alternator Repair Toyota Pnp 2. 4 Pails Oil 40 3. 1 Pc Pullyhernatorpully Hilux 4. 1 Pc Bearing Hilux Toyota 5. 1 Pc Brush Holder 6. 3 Pcs Solenoid Switch 7. 1 Set Horn 24v 8. 1 Pc Cylinder Head Gasket 9. 10 Pcs Nylon Tie 10. 1 Pc Fuel Pump Assy. 4k 11. 8 Pcs Glowplug– Bongo 12. 1 Pc Alternator Pully – Navara 13. 5 Pcs Hub Bolt 14. 5 Pcs Hub Nut 15. 1 Set Overhauling Gasket Ford Ranger Black 16. 1 Pc Turn Buckle ¾ 17. 1 Pc Relay 18. 1 Pc Push Button Switch 19. 1 Set Brake Pad – Ford Raptor 20. 1 Unit Toyota Hilux Repair & Maintenance 21. 2 Sets Stud Bolt And Nut 22. 8 Pcs Tires 265/ 60r18 A/t 23. 6 Pcs Tires 225/ 70r15 24. 10 Pcs Tires 7.00 – 16 12pr R18 25. 6 Pcs Tires 165r13 Sl305 Pr# 2024-10-28-519 - P360,170.00 1. 2 Tank Industrial Oxygen 2. 1 Unit Repair & Maintenance Raptor – Admin 3. 1 Unit Repair & Maintenance Raptor – Cmo 4. 4 Pcs Tires 285/ 70r17 – Raptor Admin 5. 1 Pail Atlantic Grease 6. 1 Box Nihon Welding Rod N – 6012 7. 1 Pc Fabricate Hydraulic Hose 36/24 8. 4 Pcs Tires 265/ 60r18 9. 132 Liters Gasoline Engine Oil 10. 12 Pails Diesel Engine Oil 11. 2 Pcs Battery N70 12. 24 Liters 2t Cyclon Oil 13. 2 Pcs Pump Assembly Ranger 14. 2 Pcs Wheel Cylinder 15. 2 Pcs Gasket Hilux Pnp 16. 1 Set Sparkplug Cable 17. 1 Set Tie Rod End Crosswind 18. 1 Pc Clutch Disc Travis 19. 1 Pc Release Bearing 20. 1 Pc Release Bearing F6a 21. 1 Liter Brake Fluid 22. 2 Gals Coolant 23. 1 Pc Engine Support 1 Mb- 581845 24. 1 Pc Oil Filter C- 306 25. 1 Pc Oil Filter C-111 26. 10 Ft Fuel Hose 6/16 27. 1 Pc Gws- 19a Water Pump 28. 1 Pc Fabricate Hydraulic Hose 42/28 Pr# 2024-10-28-520 - P143,000.00 1. 1 Unit Labor & Materials – Xpander 2. 1 Set Brake Pad – Xpander 3. 1 Set Brake Shoe – Xpander 4. 4 Pcs Brake Springs – Xpander 5. 1 Unit Labor & Materials – Raptor 6. 1 Unit Labor & Materials – Montero 7. 2 Pails Oil Diesel Engine 8. 1 Unit Battery 11 Plates 9. 3 Unit Battry 9 Plates 10. 1 Set Brake Pad - Strada 11. 1 Pc Wd40 12. 1 Pc Contact Cleaner 13. 1 Pail Gasoline Oil 14. 1 Unit Labor & Materials 15. 1 Unit Wheel Allignment / Replace Tires Pr# 2024-10-28-521 - P278,400.00 1. 10 Pcs Tires 10.00 – 20 16pr Mix – Lug 2. 12 Pcs Tires 7.00 -16 12pr Mix- Lug 3. 6 Pcs Tires 185r14 8pr Pr# 2024-10-28-522 - P198,670.00 1. 1 Set Rotor Disc Repace – Raptor Admin 2. 10 Ft Steel Tube #16 3. 1 Pc Sparkplug 4. 1 Tank Industrial Oxygen 5. 2 Tanks Industrial Acytelene 6. 1 Set Spraket, Chain & Engine Spraket – Xr150 7. 1 Set Gasket 4jg2 01h 8. 2 Sets Brake Drum – Expander 9. 6 Pcs Brake Chamber Ub035 10. 5 Pcs Truck Tire Rubber Nbr – 70 11. 2 Pcs Coil Spring – Montero 12. 1 Pc Center Bearing –fortuner 13. 1 Unit Repair & Maintenance & Materials – Raptor 14. 1 Unit Aircon Repair Maintenance & Materials – M&s 15. 1 Unit Aircon Repair Maintenance & Materials - Ranger 16. 1 Unit Aircon Repair Maintenance & Materials - Travis 17. 1 Unit Aircon Repair Maintenance & Materials – Hilux Pr# 2024-10-28-523 P280,330.00 1. 1 Unit Toyota Hilux Labor Service & Maintenance 2. 1 Pc Remote Replacement & Programming- Raptor/ Mayor 3. 1 Unit Ford Raptor Labor Services & Maintenance – Admin 4. 1 Unit Ford Raptor Labor Services & Maintenance – Mayor Pr# 2024-10-28-524 - P206,740.00 1. 1 Pc Auxiliary Fan 2. 1 Pc Evaporator Aircon D-max 3. 1 Can Sp10 Compressor Oil 4. 1 Klsfreon 134a Solfron 5. 1 Pc Air Filter – 140266-0 6. 5 Pcs Fuel Filter Ud Truck 7. 4 Pcs Oil Filter Ud 8. 10 Meters Chemical Hose 9. 1 Gals Top 1 Coolant 10. 1 Pc Oil Filter D-max 11. 9 Pcs Backrest Single 12. 1 Pc Turbo Hose 13. 10 Sets Battery Terminal 14. 5 Kgs Welding Rod 15. 10 Pcs Wd40 16. 24 Liters Apex Gasoline Engine Oil 17. 5 Pcs Backrest Double 18. 4 Pcs Glowplug 19. 1 Pc Oil Filter Vic 20. 5 Pcs Oil Filter C – 114 21. 1 Pail Diesel Engine Oil 22. 3 Pcs Tire Tube – 4.00x8 23. 5 Pcs Oil Filter – Ud Truck 24. 2 Pcs Fan Belt – Isuzu Elf 25. 24 Liters Gasoline Oil 26. 1 Pc Clutch Lining – Isuzu Elf 27. 1 Pc Release Bearing 28. 1 Pc Brass Holder 29. 2 Pcs Shock Absorber 30. 1 Set Industrial Gloves 31. 1 Set Cable Tie Lock 32. 1 Pc Oil Filter Vic 33. 1 Pc Oil Seal 34. 1 Pc Break Cleaner 35. 1 Pc Throttle Cleaner 36. 1 Pc Oil Filter 37. 4 Pcs Hose Clamp 38. 24 Liters Automatic Transmission Fluid 39. 4 Sets Battery Terminal Bronze 40. 1 Set Brake Disk Pad Db1841 41. 1 Pc Oil Filter C- 207 Bosch 42. 1 Pc Tubo Hose Pr# 2024-10-28-525 - P219,925.00 1. 4 Pcs Battery 21 Plates 2. 5 Pcs Battery 11 Plates 3. 12 Pcs Lug Nut Suv 4. 2 Pcs Distributor Cap – Multicab 5. 6 Pcs Sparkplug 6. 1 Set Carborator Replacement Kit – Multicab 7. 1 Set Brake Pad – Navara 8. 4 Pcs Bearing 9. 8 Pcs Rubber Cap – Hilux 10. 1 Pc Clutch Slave – Dropside Isuzu Elf 11. 10 Pcs Sand Paper 12. 1 Pc Gas Tank Cap – Dumptruck 13. 12 Liters Brake Fluid 14. 4 Pcs Tie Rod End 15. 2 Pcs Ball Joint – 555 Upper 16. 2 Pcs Ball Joint – 555 Lower 17. 1 Pc Gas Cable – Multicab 18. 1 Pc Hand Brake Cable – Ford Ranger 19. 3 Pcs Oil Filter Vic – Xpander 20. 2 Pcs Adjuster 21. 1 Pc Oil Filter 30207 22. 1 Pc Fuel Filter 30210 23. 12 Pcs Lug Nut Stainless 24. 1 Pc Oil Filter Vic 25. 1 Pc Oil Filter 26. 1 Pc Clip Slave 27. 1 Pc Clip Hose 28. 1 Pc Wd40 29. 1 Pc Fuel Filter Vic 30. 1 Ft Fuel Hose 31. 1 Pc Fuel Pump 32. 2 Pcs Hose Clamp 33. 185 Pcs Tire Patch 34. 8 Pcs Rubber Cap 11/16 35. 1 Set Head Light Bulb 36. 2 Btls Brake Cleaner 37. 12 Pcs Battery Terminal 38. 2 Pcs Shock Absorber 39. 8 Pcs Oil Seal 40. 2 Pcs Oil Filter 41. 5 Pcs Gasket All Pr# 2024-10-28-526 - P214,280.00 1. 180 Liters Diesel Engine Oil 2. 4 Pails Gear Oil 10 3. 2 Pails Hydraulic Oil 4. 1 Unit Car Aircon Repair And Maintenance – Raptor 5. 2 Pcs Tires 185 R14 6. 1 Unit Alternator Repair – Ranger 7. 4 Pcs Truck Bolt And Nut Set 8. 8 Pcs Tires 185/ 65 R15 9. 1 Set Brake Pad 10. 8 Pcs Rubber Cup 11. 4 Pcs Brake Shoe Bondng – Isuzu Elf 12. 1 Set Battery Terminal Bolt And Nut Truck 13. 2 Set Brake Pad – Toyota Hi-ace 14. 1 Set Stud Bolt And Nut 15. 1 Pc Oil Filter – Shackman 16. 2 Set Suspension Arm – Navara 17. 2 Set The Rod End – Isuzu Crosswind 18. 4 Pcs Wheel Cylinder Assy - Coaster 19. 2 Pcs Gasket All 20. 4 Pcs Gasket Maker 21. 4 Liters Brake Fluid 22. 4 Pcs Oil Filter – 034 23. 1 Set Brake Pad 24. 6 Pcs Rubber Cup ¼ 25. 3 Bolts Wd40 26. 10 Rolls Electrical Tape 27. 2 Set Wiper Blade #16

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