Cars Tenders

Description: CATEGORY: MALMAL COTTON WHITE BLEACHED 112 CM WIDE , STEEL WOOL GRADE 0 , FLUX SOLDERING PASTE , ROD WELDING IRON CAST SUPER SILICON , LEADED BRASS ROD ROUND 50MM , CLOTH GREEN BAIZE 182 CM AS TABLE CLO , STEEL SHEET CAR CO ROLD , ABRASIVE CLOTH GLASS GRIT , STEEL SHEET CARTBON GALVANISHED PLAIN , SPARK PLUG , AUTOMATIC VOLTAGE REGULATOR AVR BRUSH , NOZZLE

Description: Repair And Overhauling Service - Cars; Maruti Suzuki India Limited; Yes; Buyer Premises

Description: Pro-car Goods 02-04-2025 , General Repair And Maintenance Services ,philippine National Police - Car

Details: Description Date: January 27,2025 Project Reference No: 25-01-0151 Quotation No. _________ Name Of Project: Procurement Of Janitorial Supplies For Vice Mayor Office And Legislative Blg. , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 3,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 113,129.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcks Tissue Paper (2ply) 12 Rolls 25.00 - Bot Toilet Bowl Cleaner 1 Ltr 35.00 - Bot Liquid Hand Wash 250ml 30.00 - Bot Muriatic Acid 30.00 Pcks Detergent Powder 1kl 20.00 Pcks Dish Sponge 5.00 Bot Dishwashing Liquid 500ml 20.00 Bot Disinfectant Spray 350ml 30.00 Pcs Softbroom 2.00 Doz Rags 2.00 Doz Fabric Conditioner Sachet 20.00 Bot Air Freshener 350ml 20.00 Bot Alcohol70% 500ml 40.00 Bot Furniture Cleaner 30.00 Bot Glass Cleaner 30.00 Pcs Floor Map With Squeezer 2.00 Pcs Car Freshener 20.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Description: Purchase of a Passenger Car and Delivery Vehicle for Road District No. 1 in Szczytna

Description: Maintenance and repair of car shades at Air Defense Forces Command sites

Description: Framework Agreement for the Purchase of Brand-New Electric Cars (vgst1-3-2025-0009)

Details: Description Computer Set -meo(0112) Item No. Qty Unit Description Of Articles Of Materials 1 1 Unit All In One Pc Computer Set Core I7-9700 4k 27inch Curved Screen With Operating System Core I7-9700.16gb Ram Ddr4 Ssd 512gb External Webcam 1080p(wifi+bluetooth)with Wireless Keyboard And Mouse, Color: Black Mg-al Alloy Base-abs Plastic Shell Accessories: Power Adaptor, Power Cable, Mouse, Mouse Pad, Keyboard And Pc Car

Description: Providing Of Vehicle – Car

Description: Out-of-warranty Repair and Technical Maintenance Service for Company Cars, Including Delivery of Spare Parts and Accessories for MPS, for a Period of 12 Months, for the Needs of TP DGS Lesidren