Cars Tenders

Description: CATEGORY: Carpenter tool kit (Q3) , Plumber tool kit (Q3) , Protable and compact Aluminium Telescopic ladder, foldable multipurpose satape ladder 14.5 Ft CALT 044 or equivalent , Lock long lever 7 lever Make Godrej or equivalent , Digital verneer caliper 6 inch , Steel measuring tape 5 M , Socket and Ratchets half inch from 8 to 32 mm with T and Ratchet handle , 1 universal Joint , Lazer distance meter 80 to 100 Mtr Range , Hammer with handle size 500 Gms , Hammer with handle size 200 Gms , Waste bins containers wheeled waste brn with tap 240 ltrs capcity , Pipe wrench 10 Inch , Pipe wrench 250mm , Pipe wrench 36 Inch , Pipe wrench 14 Inch , Pipe wrench 18 Inch , Heavy duty pipe wrench 350mm , Emergency light suitable for 2 feetx20 watt with rechargeable bty and tube , Mechinical service tool kit compartment tool box , Spanner double open ended spanner set OJDE , Socket exel 12.7mm , Pliers side cutting 205mm , Plier Side cutting 200mm , Monkey plier size 8 Inch , Nose plier size 6Inch , Hand electric drill machine 15-20 W make Bosch , Screw driver 12Inch , Adjustable spanner 10Inch , Drill machine cordless 1000-1500RPM, 45 to 50W , High speed drill bit 8Inch , High speed drill bit 10Inch , Impact drill machine Wrench for car whee, 450-570NM Torque, 3 to 4K RPM,10 Pcs impact socket 8-24MM l Battery Powered elect motor cordless , Screw driver set heavy duty set combination , Two in one screw driver blade in length 125mm , Measuring tape 5 Mtrs Make Stanley or equivalent , Bicycle with Carrier and all Assy , Tool kit bag for trademan , HT Shoes , Hand Gloves Electrical Insulated , Rain coat water prof full , Dash Board Fan 12W , Wheel Cap for TATA DI 207. Make As per sample , Wheel Rim for Swift. Make As per sample , Diesel filter for Tata Mobile 207 DI , Engine Oil Make Castrol , Yellow Cloth. Make As per sample , Coolant , Dash Board Assembly for TATA Mobile. Make As per Sample , Distilled Water , Rubber Mating for TATA Mobile. Make As per sample , Side Mirror Set for TATA Mobile DI 207. Make Lumax or equivalent , Air Filter for TATA Mobile Make Mico or equivalent , Barrel Hand Pump. Make As per sample , Front door glass for Eicher 10.75 Make AIS or equivalent , Clutch Master Cylinder Eicher 10.75 Make As per sample , Head Lamp Assembly for TATA DI 207. Make Lumax , Brake Cylinder for TATA Mobile Make TVS or equivalent , Air Freshner Spray Make As per sample , Water Pump Tata Mobile. Make Telco or equivalent , Oil Filter for TATA Mobile DI. Make Telco or equivalent , Seat cover for Hero Splender Pro Mak As per sample , Head Light for Eicher 10.75 Make Lamax or equivalent

Description: CATEGORY: OHP Sheet Transparent , Pack of 100 loose natural shade sheets , Packet Folder , Paper flat file , Paper weight square, cube , PEN DRIVE HP Metal , Pen stand , Permanent Marker Pen , Plastic Box Big Size , Plastic folder , Plastic label key chain , Plastic transparent file , Pocket Folder WorldOne , Puncching Machine Small , Punching machine medium size , Punching Machine DP 500 Kangaro , Red Cello Gripper Pen Packet , Red PenPentonics if pentonic not available then Linc Slycer , Red Refill - Jubo Ball Point Flair Jetter , Red Tag , Register 4 coir , Register 100 Pages , Register 2 coir , Ring Binder File WorldOne , Room Freshner Jasmine , Scissor Big , Scrubber for cup and Kettle cleaning , Sharpener Box of 20 pcs , Single Punch Machine , Small Stapler , Spiral binding spring per packet different spring , Spiral sheet pink, blue, grey , Spirral sheet plane white , Sponge Damper Pad , Spring File , Stamp Pad Camlin Blue , Stamp Pad INK Black, Blue , Stapler medium size , Stapler 10 No. , Stapler Big , Stapler Pin Kangaro 23 17-H 17mm 5 and 8 , Stapler Pin Remover , Stapler pins 24mm 1 Box of 20 Boxes , Stapler Remover Kangaro SR 300 , Steel Scale24 , Steel Spoon , Steel Tea Stainer , Stick Fast , Sticker Paper , Stickey Notes 25 mm x 25 mm , Sticky Notes 50 mm x 75 mm , Sticky Notes 75 mm x 75 mm , Table Cleaning Cloth Good quality , Tape Dispenser box packing , Tape dispenser normal use , Tissue Box , Transpaerent folder free size Packet , Transparent Cellotape 1 , Transparent Cellotape 2 , U Pins Paper Clip 26mmSteel , U Pins Paper Clip 28mmSteel , U-pin Color , Wall Clock Medium size for office wall , Water Bottle , Water Bottle cleaning brush , White Coloured Spiral Sheet for Binding , White tag , Wooden Tocha and Lase , Write Carbon , Writing Pad , Eveready Pencil Cell AAA Pack 10 , AC Remote cell pack of 10 , Pristige Kettle1 Litre or 1.5 Litre , White Coloured Hand Towel , Water Bottle Copper , Colin Bottle 500 Ml , Handwash Liquid Lifebouy Tetrapack , Good Night Liquid 1 Refill , Water Plastic Jar 20Litre with tap , Laxman Rekha , Ambipure Car Freshner , Hand wash bottle 500 Ml , NapkinCloth , CellBigClock , HIT Black Mosquito and fly killer spray Lemon Flavour , Thermas Bottle , Big Size White Towel , Green Tea Lemon , Vikram Tea 2 Kg. , Sugar 10 kg. , Tea Tray Small, Big , Vim Liquid 1 Litre , Rubber Medium Size , Table Cleaning Cloth , Odonil , Glass Plain , Scrubber , Room Freshner , Phool Zhadu , Dust Pan Supadi , Coconut Grass Broom Kharata , Cobweb Long Stick Broom , Floor Mop , Phenyl 05 Litres Can , Harpic 01 Liter Bottles , Plastic Bucket Big Size , Plastic Bucket Small , Acid 05 Litres Can , Basin Brush , Bathroom Brush , Wiper with Handle , Nirma Powder 1 kg , Dustbin 20 Litres , Dustbin 30 Litres

Details: Delivery Of 5 Sorting Cars Equipped With 4 Trays.

Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement For The Repair & Maintenance Of Transportation Equipment: Motor Vehicle Under The Repair & Maintenance Fund Of The City General Services Office Lot 1-repair & Maintenance Of Transportation Equipment: Motor Vehicle Unit Qty "item Description " Unit Cost " Lot 1 Repair And Maintenance Of Transportation Equipment : Motor Vehicle 1,000,000.00 Ordering Agreement - Supply Of Vehicle Parts For Minor Repairs And Maintenance At The Navotas Motorpool For 4 - Wheel Vehicles Pc/s 50 Battery Lug 150.00 Mtr/s 50 Wire-#10,16,18 290.00 Pc/s 50 Switches- 2gang,3gang,6gang 950.00 Pc/s 50 Handle Switch 1,200.00 Pc/s 100 Oil Seal 950.00 Pc/s 100 Battery Terminal Ci Brass 260.00 Pc/s 50 Brake Master 4,700.00 Pc/s 100 Repair Kit 1,200.00 Set/s 100 Brake Pads 2,500.00 Set/s 100 Brake Shoe 3,500.00 Pc/s 100 Drum Brake 6,900.00 Pc/s 100 Brake Hose 950.00 Pc/s 100 Bleeder Valve 1,250.00 Pc/s 100 Return Spring 950.00 Pc/s 150 Lug Nuts 95.00 Pc/s 150 Bolt/nut 65.00 Pc/s 300 Clips 75.00 Pc/s 150 Wheel Cap 95.00 Pc/s 150 Wheel Boot 95.00 Pc/s 50 Rotor Disk Brake 1,900.00 Pc/s 100 Headlight Bulb 850.00 Pc/s 100 Bulb Socket 150.00 Pc/s 100 Brake Light 250.00 Pc/s 100 Signal Light Bulb 150.00 Pc/s 100 Clutch Cable 3,900.00 Pc/s 100 Gas Cable 2,500.00 Mtr/s 50 Copper Tube 250.00 Pc/s 100 Hand Brake Cable 2,500.00 Pc/s 50 Lever 650.00 Pc/s 150 Air Filter 1,200.00 Pc/s 50 Hose-radiator Inlet 3,600.00 Pc/s 50 Hose-radiator Outlet "b" 3,100.00 Pc/s 50 Hose-radiator Outlet "c" 3,800.00 Pc/s 50 Hose-radiator Outlet 1,900.00 Pc/s 50 Hose-fill Line 1,350.00 Pc/s 50 Hose-heater 1,315.00 Pc/s 100 Hose Clamp 95.00 Pc/s 50 Belt "v" 3,700.00 Pc/s 50 Ribbed Belt-v 3,400.00 Pc/s 100 Radiator Hose 1,700.00 Pc/s 100 Radiator Cap 1,200.00 Pc/s 100 Fan Belt 1,600.00 Pc/s 150 Spark Plug 650.00 Pc/s 150 Spark Plug Terminal 380.00 Ltr/s 150 Radiator Coolant 550.00 Pc/s 100 Wheel Hub 1,600.00 Pc/s 100 Wheel Bearing 1,450.00 Pc/s 50 Wheel Cylinder 1,650.00 Pc/s 150 Seal 350.00 Box/s 30 Automotive Fuse 5a,10a,15a,20a,25a,30a 350.00 Assy/s 50 Horn 2,400.00 Pc/s 100 Relay 950.00 Ltr/s 150 Gear Oil 375.00 Pc/s 150 Tire Valve 150.00 Pc/s 150 Tire Selant 325.00 Pc/s 100 Throttle Controller 2,450.00 Pc/s 100 Tube 750.00 Pc/s 100 Truck Tubes 1,200.00 Pc/s 100 Flap 550.00 Ltr/s 150 High Performance Gear Oil 700.00 Assy/s 50 Clutch Master 3,100.00 Assy/s 50 Secondary Master 2,500.00 Set/s 50 Fender Liner 2,500.00 Pc/s 50 Floor Guard Rubber 3,000.00 Pc/s 50 Steering Wheel Cover 2,200.00 Pc/s 50 Side Mirror 1,200.00 Pc/s 50 Side Mirror Glass Only 350.00 Pc/s 50 Oil Filter 850.00 Pc/s 50 Coil 1,500.00 Unit 20 Radiator Assy. 5,200.00 Bottle/s 50 Coolant 3l 750.00 Bottle/s 100 Engine Oil 800ml 650.00 Assy. 30 Starter Motor Assy 10,990.00 Assy. 30 Alternator Assy 11,500.00 Pc/s 20 Alternator Pulley 950.00 Assy. 30 Fan Motor Assy. 3,800.00 Bottle/s 100 Brake Fluid 3l 340.00 Assy. 20 Fuel Pump Assy. 1,750.00 Pc/s 20 Clutch Disc 4,700.00 Pc/s 20 Clutch Cover 4,450.00 Pc/s 20 Pressure Plate 4,650.00 Pc/s 20 Release Bearing 2,150.00 Pc/s 30 Timing Belt 3,500.00 Pc/s 30 Tensioner Bearing 2,250.00 Pc/s 30 Tensioner Adjuster 950.00 Pc/s 30 Camshaft Oil Seal 1,350.00 Pc/s 50 Fuel Filter 980.00 Pc/s 20 Hydrovac Brake Booster 9,500.00 Pc/s 20 Ignition Switch 3,800.00 Pc/s 20 Intake Manifold Gasket 1,200.00 Pc/s 20 Intake/exhaust Valve 850.00 Pc/s 20 Knucle Bearing 1,200.00 Set/s 20 Leaf Spring Set 4,350.00 Pc/s 20 Main Bearing 3,500.00 Pc/s 20 Connecting Rod 3,800.00 Pc/s 20 Thrust Washer 1,450.00 Pc/s 20 Regulator 2,500.00 Pc/s 50 Car Charger Cigar Port 490.00 Pc/s 20 Steering Bearing 2,500.00 Pc/s 50 Ignition Coil 1,950.00 Pc/s 50 U-bolt 350.00 Pc/s 20 Power Steering Fluid Reservoir 1,350.00 Pc/s 20 Rotor Disc 4,950.00 Pc/s 20 Ball Joint 1,950.00 Set/s 20 Stabilizer Link 2,450.00 Pc/s 20 Bearing 1,350.00 Assy. 20 Shock Absorber 4,500.00 Set/s 30 Coil Spring 3,500.00 Pc/s 50 Battery Lug 150.00 Mtr/s 50 Wire-#10,16,18 290.00 Pc/s 50 Switches- 2gang,3gang,6gang 650.00 Pc/s 100 Oil Seal 350.00 Pc/s 100 Oil Filter 180.00 Pc/s 100 Engine Oil 550.00 Pc/s 100 Battery Terminal Ci Brass 100.00 Pc/s 50 Brake Master 950.00 Pc/s 100 Repair Kit 1,200.00 Set/s 100 Brake Pads 850.00 Set/s 100 Brake Shoe 950.00 Pc/s 100 Drum Brake 950.00 Pc/s 100 Brake Hose 650.00 Pc/s 150 Lug Nuts 95.00 Pc/s 150 Bolt/nut 65.00 Pc/s 150 Wheel Cap 95.00 Pc/s 150 Wheel Boot 95.00 Pc/s 50 Rotor Disk Brake 1,750.00 Pc/s 100 Headlight Bulb 250.00 Pc/s 100 Bulb Socket 150.00 Pc/s 100 Clutch Cable 550.00 Pc/s 100 Gas Cable 750.00 Pc/s 100 Hand Brake Cable 890.00 Pc/s 50 Lever 650.00 Pc/s 150 Air Filter 550.00 Pc/s 100 Hose Clamp 95.00 Pc/s 50 Belt "v" 1,200.00 Pc/s 150 Flyball 140.00 Pc/s 150 Slider 140.00 Pc/s 100 Pulley 950.00 Pc/s 100 Radiator Hose 650.00 Pc/s 100 Radiator Cap 490.00 Pc/s 150 Spark Plug 650.00 Pc/s 150 Spark Plug Terminal 650.00 Pc/s 5 E-cab 1000 Battery Charger 10,500.00 Pc/s 10 Wiper Motor 2,200.00 Pc/s 10 Meter Assy. 1,500.00 Pc/s 10 E-cab Braker 350.00 Ltr/s 150 Radiator Coolant 550.00 Pc/s 100 Wheel Hub 1,600.00 Pc/s 100 Wheel Bearing 750.00 Pc/s 50 Wheel Cylinder 850.00 Pc/s 150 Automotive Fuse 65.00 Assy/s 50 Horn 950.00 Pc/s 100 Relay 320.00 Ltr/s 150 Gear Oil 375.00 Pc/s 20 Breaker 450.00 Pc/s 150 Tire Valve 150.00 Pc/s 150 Tire Selant 325.00 Pc/s 100 Throttle Controller 350.00 Pc/s 50 Fun350 395.00 Set/s 50 Sprocket & Chain Set 6,800.00 Pc/s 50 Ecargo 375.00 Pc/s 100 Tube 280.00 Ltr/s 150 High Performance Gear Oil 700.00 Assy/s 50 Clutch Master 2,500.00 Pc/s 30 Side Stand 650.00 Pc/s 30 Center Stand 1,500.00 Pc/s 50 Wiper Arm 1,500.00 Assy/s 30 Exhaust Pipe 2,500.00 Pc/s 50 Stand Spring 150.00 Pc/s 50 Side Mirror 450.00 Pc/s 50 Chain 3,000.00 Pc/s 50 Front Sprocket 1,450.00 Pc/s 50 Rear Sprocket 2,800.00 Pc/s 50 Fender 980.00 Assy/s 50 Shock Absorber 2,500.00 Set/s 50 Sprocket & Chain Set 6,800.00 -tires Pc/s 10 10.00r20 18,500.00 Pc/s 10 11r22.5 25,500.00 Pc/s 10 165/80r13 5,400.00 Pc/s 30 185/60r15 5,700.00 Pc/s 50 185/70r14 6,000.00 Pc/s 30 185/70r15 8,600.00 Pc/s 30 185/80r14 7,100.00 Pc/s 40 185r-14c 6,700.00 Pc/s 10 195/70r15c 7,250.00 Pc/s 20 195r14c 8ply 7,600.00 Pc/s 50 195r15 7,680.00 Pc/s 30 205/65r16 8,600.00 Pc/s 20 205/85r16 13,100.00 Pc/s 50 205/65r15 8,400.00 Pc/s 30 215/70r - 16c 9,570.00 Pc/s 20 235/75r17.5 15,100.00 Pc/s 10 235/70r15 9,900.00 Pc/s 10 295/70r17 39,500.00 Pc/s 30 750/16 14,600.00 Pc/s 30 700/16 11,100.00 Pc/s 20 7.00/15 13,500.00 Pc/s 30 R(3.25-17) 3,100.00 Pc/s 30 F(2.75 - 17) 3,000.00 Pc/s 30 70-90-14 4,100.00 Pc/s 30 F(80-90-14) 4,100.00 Pc/s 30 (2.75-18) 2,850.00 Pc/s 30 (2.75-17) 2,500.00 Pc/s 30 (3.75-17) 2,800.00 Pc/s 30 (3.75 - 12) 2,900.00 Pc/s 30 (3.50 - 12) 2,750.00 Pc/s 30 (4.10-18) 3,600.00 Pc/s 30 (2.75-21) 4,300.00 Pc/s 30 (80/80-14) 3,800.00 Pc/s 30 (90/80-14) 4,100.00 Pc/s 30 2.75 – 17 2,650.00 Pc/s 30 3.00 – 17 2,850.00 -batteries Pc/s 30 Mg7l 4,000.00 Pc/s 30 Yb7bl 2,200.00 Pc/s 30 Ytx4l 2,200.00 Pc/s 30 12n9-4b-1 2,200.00 Pc/s 30 2sm 8,600.00 Pc/s 50 3sm 9,900.00 Pc/s 30 6sm 11,800.00 Pc/s 30 B24l 8,300.00 Pc/s 30 Ln3 11,000.00 Pc/s 20 2d 14,500.00 Pc/s 20 4d 16,200.00 Pc/s 20 8d 21,800.00 Pc/s 30 Ns60 8,300.00 Pc/s 15 E-cab Battery 11,200.00 -wiper Blades Pc/s 50 12" 500.00 Pc/s 50 14" 550.00 Pc/s 50 16" 600.00 Pc/s 50 17" 650.00 Pc/s 50 18" 700.00 Pc/s 50 19" 700.00 Pc/s 50 20" 750.00 Pc/s 50 21" 800.00 Pc/s 50 24" 850.00 Pc/s 50 26" 900.00 -lot 1 Navotas Motorpool Vehicle Repair And Maintenance Tools & Other Supplies Navotas Motorpool Vehicle Repair And Maintenance Tools & Other Supplies 200,000.00 Gal. 100 Car Wash And Wax Shampoo 330.00 Bottle/s 100 Car Wax, Wax And Dry, 769ml 880.00 Oz. 100 Carnauba Cleaner Paste Wax 14 Fl 850.00 Bottle/s 100 High Gloss Tire Black, 250ml 330.00 Pc/s 150 Chamois Towel 380.00 Pack/s 150 Microfiber Absorbent Square Towel 40*40cm 250.00 Set/s 10 6-32mm Combination Wrench Set 4,500.00 Set/s 10 Professional Car Tools Socket Wrench Complete Set 7,800.00 Set/s 10 Diagonal Combination Long Nose Pump Plier Pliers Set 2,000.00 Set/s 10 Tools Original Rapid Cross Wrench 17,19,21,23mm 2,140.00 Set/s 10 Vise Grip Set 5wr And 10wr (set) 2,500.00 Pc/s 10 Adjustable Wrenches Set (6", 8", 10") 1,500.00 Pc/s 10 High Pressure Washer Water Spray Gun 726.00 Pc/s 10 High Pressure Hose 20meters 2,915.00 Set/s 10 Power Sprayer Repair Kit - V-packing And Valve Seal 600.00 Pc/s 10 Lengthened Squeegee Cleaner Brush Shower Car Wiper Sponge 450.00 Pc/s 10 Industrial Multi-function Grease Gun (500g - 8500psi) 1,500.00 Unit 10 Electric Car Polisher Machine Auto Polishing Buffing 2,200.00 Pc/s 10 Soft Wool Clean Polishing Buffing Bonnet Pad For Car Auto 180mm/7" 420.00 Unit/s 1 Hydraulic Press 10 Ton 39,200.00 Unit/s 3 Bottle Jack 20tons 6,000.00 Unit/s 10 3 Tons Industrial Jack Stand 2pcs / Pair Iht 3,100.00 Unit/s 10 70mai Car Jump Starte Portable 70mai Car Jump Starte Portable 4,100.00 Pc/s 10 High Pressure Washer Brass Quick Coupler Connectors 600.00 Pack/s 50 Tubeless Tire Seal Strip Repair Plug 250.00 Pack/s 50 Tire Patches 50mm 1,000.00 Set/s 20 Auto Tire Repair Kit Tool 650.00 Can 50 Vulcanizing Solution 400.00 Pc/s 10 Car Tire Repair Kit Roller Auto Patch Roller 850.00 Gallon/s 20 Bac-to-zero Solution 4,000.00 Gallon/s 20 Disinfectant Solution 1,100.00 Set/s 10 Booster Cable 800amp Heavy Duty 5.0m 12/24v With Plastic Case 4,500.00 Pc/s 10 Heavy Duty Plastic Tool Box 980.00 Unit 2 Original Industrial (empty) Roller Cabinet With 7pcs Drawers 29,000.00 Set/s 10 Spark Plug Wrench Set 16" And 21" 1,700.00 Set/s 10 8pcs Screwdriver Set - Heavy Duty 1,545.00 Unit 10 6t/8t/12t Hydraulic Crimper Tool Kit Tube Terminals Lugs Battery Wire Crimping Force 3,800.00 Set/s 10 18pcs Hex Key And Torx Key Set(allen) 914.00 Pc/s 10 Philip Screw 200mm 310.00 Pc/s 10 Screw Driver 200mm 310.00 Set/s 1 Mini Obd2 Scanner Car Diagnostic Tools 25,000.00 Can 100 Brake Cleaner 650.00 Can 100 Electronic Contact Cleaner 650.00 Can 100 Anti Rust Lubricant 277ml 550.00 Pc/s 100 Epoxy Steel 210.00 Pc/s 100 Electrical Tape, Big 90.00 Pc/s 50 Tapelon 30.00 Unit 1 3 Jawed Puller 1,500.00 Set/s 1 Inner Bearing Puller 1,500.00 Set/s 1 Car Steering Wheel Puller Removal Tool 1,200.00 Set/s 1 Caliper Piston Compressor Press Tool Kit 1,200.00 Set/s 1 Snapring Plier Set 1,500.00 30 Can Grease 350.00 30 Can Chain Lube 950.00 50 Pc/s Electrical Tape, Small 60.00 20 Pc/s Boat Battery 3sm 9,900.00 50 Pc/s Floor Matting 1,600.00 50 Pc/s Seat Cover 2,800.00 60 Pc/s Dashboard Matting 650.00 150 Pc/s Car Headlight Cleaner 350.00 150 Pc/s Car Glass Cleaner 350.00 2 Set/s High Pressure Washer 1700w, 220v 6,000.00 20 Assy./s Car Key Duplicate 800.00 50 Unit/s Bottle Jack 4tons 3,000.00 100 Pc/s Car Air Freshener 210.00 1 Unit/s 2hp Air Compressor, Cylinder: 2, Phase: 1, Pressure: 115, Psi Capacity: 88liters 32,500.00 100 Btls Acid Rain Remover (250ml) 450.00 1 Unit Water Dispenser 8,000.00 1 Unit Dc Inverter Mma-300 Welding Machine 20,000.00 1 Unit " Oxy-acetylene Cutting Outfit W/complete Accessories Oxygen Cylinder, Acetylene Cylinder W/content 28,000.00 2 Unit Heavy Duty Soldering Iron 300a/200a 6,300.00 10 Kilos " Stainless Steel Electrode 308-1/16 1,500.00 20 Kilos Bronze Rod 1/8" 150.00 20 Can Soldering Paste Soldering Paste 300.00 20 Roll Lead Soldering Wire (250g) 500.00 20 Pound Borax 1 350.00 1 Unit Cordless Impact Wrench 18v 12,500.00 1 Unit Hydraulic Floor Jack (double Pump, Low Profile), Model:asj-5l Max Lifting Cap: 5tons, Lifting Height: 75-500mm, Net Weight: 45kgs 20,000.00 2 Unit 40" Car Creeper 2,100.00 1 Unit Automatic Wire Stripper Cutting Crimper 8 1/4" Detection Cutter 4in1 1,800.00 5 Set/s T- Handle Socket Wrench #8,10,12,14,17,19 1,500.00 10 Set/s Wrench 8-32mm 2,000.00 3 Unit Air Blow Gun / Air Duster 16mm 350.00 5 Unit Vice Grip 1,000.00 5 Unit Hammer 650.00 5 Unit Voltage Tester Car Truck Circuit Tester Pen Automotive 450.00 5 Unit Battery Load Tester 100amp Load 1,100.00 5 Unit Spout Funnel For Oil 1,600.00 5 Unit Car Repair Inspection Lamp Work Light 450.00 5 Set/s Torque Wrech 1/2drive Click Type 2,000.00 Unit 5 Jack Stand 6 Tons, Min Height: 382mm, Max Height: 600mm 5,600.00 Set/s 5 Steel Toe Rubber Boots 1,200.00 Set/s 10 Mechanical Heavy Duty Working Gloves 200.00 Set/s 5 Safety Shoes High Cut Sewed And Vulcanized Leather Safety Shoes Boots 650.00 Pc/s 5 Leather Long-sleeved Apron Waterproof Oil-proof 900.00 Set/s 10 Arm Band Heat Protector 450.00 Pc/s 5 Cover All Safety Suits 1,100.00 Pc/s 5 Hard Hat Safety Helmet 500.00 Gallon/s 20 Water Soluble Oil Degreaser 400.00 Pc/s 300 Rags 3.00 Pc/s 300 Sand Paper- #600,#1000,#1,200 10.00 Set/s 10 Wire Brushes Set Nylon,steel,stainless 100.00 Pc/s 10 Top Box Alloy, 45l 10,800.00 Set/s 10 Top Box Bracket 2,200.00 Abc:php1,000,000.00 Delivery Schedule: By Ordering Agreement (terms Of Reference Attached To The Pr) -spare Parts Must Be Deliver Within 3 Calendar Days -tools & Supplies Within 15 Calendar Days Upon Receipt Of The Delivery Ordering Contract Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: Description Note: 1. The Approved Budget For The Contract Is Php 184,672.00 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. Heavy Vehicles Mun. Bulldozer 1 Aw68 Oil 18 L 2 Grease (2 Kls) 2 Kls 3 Gear Oil 90 8 L Mun. Mini Bus Zf 5527 4 Governor Air Control 1 Pc 5 Grease (2 Kls) 1 Pc 6 Compressor Piston Ring 1 Pc 7 Beta Gray 1 Pc 8 Shellac 2 Pc Mun. Foton Loader 9 Planetary Oil Seal 4 Pcs 10 Caliper Kit 16 Pcs 11 Rubber Boots 16 Pcs 12 O Ring 8 Pcs 13 30t Hydraulic Jack 1 Pc Mun. Isuzu Dt D2q 573 14 Oil Filter 1 Pc Mun. Isuzu Dt D2p 837 15 Horn 24v 1 Set 16 Stop Light Bulb 24v 2 Pcs 17 Flasher Bulb 1 Set Mun. Light Vehicles Mun. Vehicle Isuzu Flexi D1v 964 18 Wiper Blade 1 Set 19 Engine Oil 10 L 20 Grease 1kl 1 Kls 21 Brake Shoe 1 Set 22 Rubber Boots 8 Pcs 23 Rubber Caps 8 Pcs 24 Gear Oil 90 8 L 25 Atf 2 L 26 Brake Fluid 1 L 27 Oil Filter 1 Pc 28 Shifter Cable Isuzu 4hf1 1 Pc Mun. Vehicle Innova A7x 229 29 Lower Ball Joint 1 Set 30 Upper Ball Joint 1 Set 31 Front Shock Absorber 2 Pcs 32 Aircon Condenser 1 Pc 33 Gear Oil 90 4 L 34 Gear Oil 40 2 L Pnp Patrol Car Sab 5754 35 Engine Oil 8 L 36 Oil Filter 1 Pc Pnp Patrol Car Snd 9840 37 Engine Oil 8 L 38 Oil Filter 1 Pc Mun. Vehicle Isuzu Mu-x Slf 303 39 Synthetic Engine Oil 9 L 40 Oil Filter 1 Pc

Details: Description Request For Quotation For The Procurement Of Various Vehicle Parts And Accessories… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of One Hundred Ninety-seven Thousand One Hundred Pesos (₱197,100.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Vehicle Parts And Accessories. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Vehicle Parts And Accessories With The Following Specification: -10 Pieces Tire (7.5x15mm) @ 7,000.00 Unit Cost -7 Pieces Tire (8.5x17.5mm; Tubeless) @ 7,500.00 Unit Cost -7 Pieces Car Battery (13 Plates) @ 8,200.00 Unit Cost -4 Pieces Car Battery (11 Plates) @ 4,300.00 Unit Cost 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Daanbantayan Municipal Hall, Poblacion, Daanbantayan, Cebu Request For Quotation Date January 14,2025 Pr No.: 2025-01-0003 Rfq No.: 2025-01-0001 Date Opened: Dear Sir/madam: The Municipality Of Daanbantayan, Through Its General Services Office (gso), Will Undertake A Small Value Procurement For The: Name Of Project: Procurement Of Spare Parts For Vehicle Maintenance Of Mayor's Office Vehicle Plate No. 070110 Office: Mayor's Office Approved Budget: Sixty Six Thousand Three Hundred Seventy Five For The Contract ₱66,375.00 Location: Poblacion, Daanbantayan, Cebu Please Don't Fill Up This Form. For Gso Only. Item No. Unit Description/specifications Quantity Unit Price Total Price 1 Pcs 225/55 R 18 2 2 Pcs D26 7 Plates Car Battery 1 3 Sets Brake Pads 2 X X X X X X X X X X X X X X Total Amount In Words: Note: 1. Delivery Period Within ________________calendar Days. 2. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. Photocopy Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 5. Philippine Contractors Accreditation Board (pcab) License (when Applicable) 6.awards Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. 7.any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or Any Authorized Representative/s. 8.submission Of Quotation And Eligibility Documents Is On Or Before 2:00 Pm (municipal Bundy Clock) Of ______________________ At The Bac Office, Second Floor, Municipal Hall, Poblacion, Daanbantayan, Cebu. Open Submission Manually. 9.mode Of Delivery: [ ] Pick Up (scheduled) [ ] Door To Door Delivery Please Accomplish The Attached "price Quotation Form" And Submit To This Office Immediately Upon Receipt Hereof. For Inquiry, You May Contact Us At Telephone Number 437-8144. Very Truly Yours, Jacquelou L. Escarda Bac Staff Price Quotation Form Lgu-daanbantayan Municipal Hall, Poblacion, Daanbantayan, Cebu Item No. Unit Description/specifications Quantity Unit Price Total Price 1 Pcs 225/55 R 18 2 2 Pcs D26 7 Plates Car Battery 1 3 Sets Brake Pads 2 X X X X X X X X X X X X X X X The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes Very Truly Yours, _________________________________ ____________________ ____________________ Name & Signature Of Bidder/representatives Name Of Company Name Of Canvasser

Details: Description 10 Bottle Alcohol, 1 Gallon, 70% Solution 50 Pack Assorted Candies 150 Pack Assorted Cupcakes, 10's/pack 20 Pack Bamboo Toothpick, 100's 15 Piece Bathroom Deodorizer, 100 Grams, Assorted Scent 70 Bottle Bottled Water, 350 Ml, Distilled 80 Pack Brewed Coffee, 500 Grams 30 Pack Creamer, 400 Grams 20 Pack Creamer, 48's/pack 40 Pack Decaf Coffee Powder, 160 Grams 10 Bottle Dishwashing Liquid, 1 Gallon, Assorted 60 Pack Disposable Forks, 25's 60 Pack Disposable Spoons, 25's 20 Pack Disposable Hand Gloves, 100's Plastic 30 Pack Disposable Paper Cups, 50's, 6.5 Oz 50 Pack Disposable Plastic Cups 50's, 6 Oz 10 Bottle Hand Soap, 500ml, Assorted Scent 10 Piece Kitchen Cloth, Microfiber 20 Pack No Calorie Sweetener, 100's 100 Piece Rags, Basahan Na Bilog 50 Pack Tissue, Paper Towel, Interfolded, Pullups 10 Pack Transparent Plastic Bag (plastic Labo) 30 Roll Trashbag, Medium 30 Roll Trashbag, Xl 10 Pieces Car Cleansing Cloth 2 Pieces Dustpan 2 Pieces Tornado Mop 3 Pairs Rubber Gloves, Pair

Details: Description Purchase Request Municipality Of Buenavista Lgu Department: Lgu-buenavista Section: Drrm Pr: Date: Sa1 No. Qty. Unit Item Description Estimated Unit Cost Estimated Total Cost 10 Ream Bondpaper Long Sub 20 10 Ream Bondpaper A4 Sub 20 50 Pcs White Long Folder 30 Pcs Blue Long Folder 1 Box Ballpen 0.5 Black 3 Pcs Broom 3 Bot Polisher Lemon 2 Pcs Chargeable Battery For Double 5 Pack Battery Triple A 2 Pcs Outlet 3 Gang Flush Type 5 Galloon Muriatic Galloon 1 Pcs Stapler No. 35 10 Pcs Certificate Holder A4 Size 3 Pcs Box File Double 5 Pack Battery Double A 5 Pcs Car Air Freshener 10 Pcs Correction Tape 5 Pcs Clear Book 2 Pcs Extension Wire 4 Gang 5 Ream Bondpaper Short Sub 20 1 Box Ballpen 0.5 Black 1 Pack Ordinary Envelope White Long 4 Roll Garbage Bag Large 1 Pcs Dust Pan 1 Pcs Electric Calculator 12 Digits Total Purpose: Purchase Office Supplies For Mdrrm Office Use (1st And 2nd Quarter) Requested By: Cherry G. Merin Mddrmo Approved By: Dave D. Duallo Municipal Mayor

Details: Auction Sale Of Immovable Property - All The Piece And Parcel Of Flat (apartment) In A Building Called "sobha Meritta" In Pudupakkam Village, Vandalur Taluk, Chengalpattu District, Tamil Nadu, Apartment Details: unit Number: 3e1-6013 Floor: 1st Floor Block: 2 Wing: 6 Name Of Building: Sobha Meritta Plinth Area: 1404.18 Sq Ft exclusive Open Terrace Area: 307.45 Sq Ft total Area (including Proportionate Share In Common Area And Clubhouse): 1711.63 Sq Ft parking: One Car Parking Space In The Basement/stilt Floor land Details: undivided Share (uds): 547.73 Sq Ft Out Of 5 Acres 40 Cents location: Pudupakkam Village, Vandalur Taluk, Chengalpattu District survey Numbers: old Survey No. 29/1a2b Part new Survey No. 29/8 Part (as Per Sub Division) Measuring 1 Acre And 20.49 Cents Out Of 1 Acre 33 Cents s. No. 29/1a2 Measuring 1 Acre And 70.51 Cents Out Of 2 Acre 18 Cents s. No. 261/1a2b Measuring 1 Acre 17 Cents s. No. 261/1a2c Measuring 1 Acre 32 Cents registration Details: sub Registration District: Thiruporur registration District: Chengalpattu