Cars Tenders

Details: Description (1061-a) Other Supplies And Materials Expenses 1 Alcohol, Rubbing Ethyl,500ml 70% 50 Bottles 2 Dust Pan 10 Pcs. 3 Mophead,100% Rayon 400g 15 Pcs. 4 Toilet Tissue,12's/ Pack 10 Pack 5 Trashbag, Plastic, Black Xl 10's 25 Pack 6 Waste Basket, Plastic 15 Pcs. 7 Airfreshener, Glade,280ml 10 Pcs. 8 Airfreshener, Spray,280g (car) 10 Cans 9 Bath Soap 40 Pcs. 10 Broom, Soft (tambo) 15 Pcs. 11 Broom, Stick (tingting) 20 Pcs. 12 Detergent Bar, Min 392g,net Mass, Four(4) Pcs 50 Bar 13 Detergent Powder, 120g 100 Pack 14 Dipper, Plastic, Good Quality 10 Pcs. 15 Doormat, Cloth, Braided 10 Pcs. 16 Fabric Conditioner, 240ml 30 Pcs. 17 Glass Cleaner 30 Bottles 18 Laundry Gloves, Rubberize, Good Quality 10 Pack 19 Magic Mop, Heavy Duty 10 Pcs. 20 Pail, Plastic, Medium Size 10 Pcs. 21 Rubber Boots, S-10, Good Quality 2 Pairs 22 Rubber Boots, S-9, Good Quality 4 Pairs 23 Rubber Boots, S-8, Good Quality 4 Pairs 24 Sando Bag, L, Thick, Hd, Colored,100's 50 Pack 25 Sando Bag, Xl, Thick, Hd, Colored,100's 20 Pack 26 Sando Bag, M,thick, Hd,colored,100's 25 Pack 27 Sando Bag, Jumbo 30 Pack 28 Toilet Bowl & Tile Cleaner, 500ml 30 Bottle 29 Toilet Bowl Brush W/ Heavy Duty Plastic Handle 30 Pcs. 30 Toilet Rubber Pump, Heavy Duty 10 Pcs. 31 Towel Micro Fiber 4's, Small 10 Pcs. 32 Towel Micro Fiber 4's, Big 10 Pcs. 33 Deodorant Cake,50g 50 Pcs. 34 Mophandle Stainless Steel, Hd 15 Pcs. 35 Mutipurpose Cleaner Stain & Limescale Cleaner, 500ml 40 Bottle 36 Katrina Cloth, ( Maroon, Green, Blue) 6 Rolls 37 Nylon For Grasscutter, Big Size (good Quality) 20 Rolls 38 Nylon, Twine 5 Rolls 39 Male Socket 10 Pcs. 40 Female Outlet 4 Gang 10 Pcs. 41 Hole Digger 2 Pcs. 42 Guntacker Stapler, Hd 2 Pcs.

Details: Description “annex A” Terms Of Reference Project: Supply And Delivery Of Construction Tools Location: Pca Central Office R&d Bldg., Diliman, Quezon City I. Scope Of Work Lot 1: Supply And Delivery Of The Following Construction Tools: Unit Item Description Quantity Unit Cost Total Cost Pail Elastomeric Paint Smoke Gray 8 4,000.00 32,000.00 Set Screw Driver Set (8pcs Per Set) 2 1,200.00 2,400.00 Pc Cordless Electric Drill 48volts With 2 Battery 2 3,000.00 6,000.00 Set Electrical Test Kit (infrared Thermometer, Test Pencil, Digital Multimeter, Automatic Wire Stripper, Digital Ac Clamp Meter) 2 3,500.00 7,000.00 Pc Electric Hand Angle Grinder 2 3,000.00 6,000.00 Set Allen Wrench Set 2 2,500.00 5,000.00 Set Magnetic Philip Screw Bit (5pcs Per Set) 2 350.00 700.00 Set Heavy Duty Gun Tucker With 1 Box Staple Wire 2 1,200.00 2,400.00 Pc Halogen Leak Detector 1 2,500.00 2,500.00 Set Manifold Gauge Set For Car Aircon With Complete Set 1 4,200.00 4,200.00 Pc Twin Head Faucet 10 840.00 8,400.00 Total: ₱76,600.00 Ii. Other Terms And Conditions 1. The Prospective Supplier Shall Bid For All Of The Items Mentioned Above. 2. The Prospective Bidder Shall Submit The Following Eligibility Documents As Prescribed Below: A. Sec Or Dti Registration Certificate B. Mayor’s Permit C. Philgeps Registration D. Prescribed Omnibus Sworn Statement (10 Items, Notarized) E. Conformed Copy Of Terms Of Reference. 3. Financial Proposal And Complete Set Of Eligibility Documents Shall Be Submitted In A Sealed Envelope From March 4 To 7, 2025, 10:00am At The General Services Division’s Office 5th Floor, Pca R&d Bldg., Diliman, Quezon City. 4. Incomplete Submission Of Requirements Upon Deadline Will Result Into Disqualification Of Bids. 5. Delivery Period: 30 Working Days Upon Receipt Of Approved Purchase Order (p.o) 6. The Quoted Price Shall Be Valid 60 Days Upon Receipt Of Purchase Oder. 7. Payment Terms: 30 Days Upon Acceptance Conforme: Bidder’s Authorize Representative Date:

Details: Description Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. On Jan. 2, 2025 The Return Envelope Attached Herewith. A. Philgeps Registration Number B. Business/mayor's Permit C. Omnibus Sworn Statement (if Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template), Subject To Compliance Therewith After Award Of Contract But Before Payment. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. All Entries Must Be Typewritten Or In Print And Properly Accomplished. Do Not Leave Blank Entries, Put N/a For Not Applicable. 2. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/ Or Levies Payable. 3. Quotation Through Email Is Acceptable. 4. Quotations Exceeding The Approved Budget For Contract Shall Be Rejected. 5. Delivery Period Within Forty Five (45) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. Each Item To Be Evaluated And Compared With Other Bids Separately And Recommended For Contract Award Separately. "9. Pit Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications." 10. Winning Bidder Upon Payment Shall Submit Development Bank Of The Philippines (dbp) Account Number To The Cashier's Office. Payment Will Be Made Directly To The Payee's/creditor's Bank Account With Dbp (pit Mds-gsb). For Other Bank Account, Payment Will Be Made Through Bank Transfer To Which A Bank Charge Of Php 50.00 Shall Be Paid By The Payee/creditor. This In Compliance With Dbm Circular Letter No. 2013-16 Dated 12/23/13. 1 Piece Weighing Scale With Height Meter 3 Piece Sound Level Meter, Sl-5826 15 Piece Stopwatch 3 Piece Lx1330b Portable Lux Meter 2 Set Screw Driver Tool, Flat 2 Set Screw Driver Tool, Phillips 1 Piece Toy Car Assembly 1 Piece Prolink Pwp105g Wireless Presenters With Green Laser, Black/grey 10 Piece Tape Measure, Rectable Display Steel Infrared Distance Meter 2 Piece Goniometer 15 Unit Cognitive Psychology + Pac Mind Tap With Coglab For Cognitive Psychology

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Barangay Otama Standard Form No.: Sf-good-60 Project Reference No. 11631967 Revised On: May 24, 2004 Name Of The Project: Purchase Of Vehicle And Bdrrm Equipment Standard Form Title: Request For Quotation Location Of The Project: Brgy. Otama, Hinunangan, Southern Leyte To: _______________________ Date: January 14, 2025 _______________________ Quotation No. ____ Abc Lot 1 - Php 145,019.00 Lot 2 - Php 204,817.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than January 20, 2025, Brgy. Otama, Hinunangan, Southern Leyte @ 10 A.m. Hon. Leonila L. Sual Bac - Chairman 1. Delivery Period Within Immediately 2. 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 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1: Bdrrm Vehicle 1 Motorcycle, 149 Cc 1 Unit 2 Side Car, With Roofing 1 Unit Lot 2: Bdrrm Equipment 2 Trumpa 300watts 5 Pcs 3 Cutting Saw (small) 1 Pc 4 Hard Hat 11 Pcs 5 Raincoat With Reflectorize Strips 11 Pcs 7 Boots 11 Pcs 8 Head Lamp 11 Pcs Walkie-talkie Transceiver 3 Pcs 3 Pcs Megaphone 1pc 1 Pc Whistle 12 Pcs 12 Pcs Reflective Vest 11 Pcs 11 Pcs Medical Kit 1 Pc 1 Pc Shovels 2 Pcs 2 Pcs Rope #14 50meters 2 Rolls 2 Rolls Hammer 1 Pc 1 Pc Axe 1 Pc 1 Pc Wire Royal Cord #16/2 8 Boxes 8 Boxes Strap For Grasscutter 1 Pc 1 Pc Electrical Grinder 1 Pc 1 Pc Electrical Hand Drill 1 Pc 1 Pc For Use In Brgy. Otama, Hinunangan Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 17, 2025 (monday) 1) 1 Pc Spme Fiber Pdms 100 Μm Fiber For Shimadzu Gcmsqp-2020 2) 1 Pc Spme Fiber Dvd/car/pdms 50/30 Μm Fiber For Shimadzu Gcms-qp-2020 3) 1 Pc Capillary Column Sh-i-5ms Cap. Column 0.25mm, 0.25μm, 30m For Shimadzu Gcms-qp-2020 4) 2 Pk Lab Total Vial Certified Kit 1.5ml(100pcs) For Shimadzu Gcms Qp 2020 5) 1 Pk Silica Gel (10g X30pc/pk) For Shimadzu Ftir (ir Prestige 21) Delivery Period: 30-45 Calendar Days Warranty: N/a Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Service Vehicles *l300 Skk 510* 3 Btl Brake Cleaner 1/2 Ft. Alternator Return Hose 1 Pc Bolt 3 Pcs Plain Washer *bjmp Sab 9895* 1 Pc Oil Filter Jc-321 7 Ltrs Engine Oil 2 Btls Brake Cleaner *bov 595* 7 Ltrs Engine Oil 1 Pc Oil Filter 3 Btls Brake Cleaner 5 Ltrs Distilled Water *skn 707* 1 Pc Alternator Pulley W/labor *coaster Qu 1340* 1 Pc Gasket Maker 1 Pc Drive Belt 8pk 8 Pcs Brake Cleaner 4 Pcs Brake Shoe Bonding *skk 528* 1 Pc Clutch Lining 1 Pc Clutch Cover 3 Btls Brake Cleaner 1 Pc Release Bearing 3 Ltrs Transmission Oil 1 Pc Clutch Fork 1 Ltr Brake Fluid 1 Set Clutch Master Repair Kit *patrol Car* 1 Pc Aircon Blower 3 Btls Brake Cleaner 2 Pcs Ball Joint 1 Pc Cross Bearing 10 Pcs Brake Light 10 Pcs Signal Light 10 Pcs Headlight Bulb 10 Pcs Peanut Bulb 2 Pcs Tail Light Assy. *mcw 7552* 1 Pc Clutch Master Assy. 2 Pcs Auto Bulb 2 Pcs Tail Light Assy. *l300 Sky 427* 6 Ltrs Engine Oil 3 Pcs Brake Cleaner 1 Pc Return Hose 1 Pc Oil Filter 10 Pcs Waste Rag 1 Roll Electrical Tape 3m 1 Pc Horn Switch 1 Pc Bosch Relay 1 Pc Bosch Relay Socket 4 Mtrs Autowire #18 2 Mtrs Autowire #14 1 Pc Center Post Assy. 1 Pc Bell Crank Assy. *p5 G877* 1 Pc Alternator Pulley Note: Pls. Submit 2 Copies Of Quotation Please Submit The Following: 1. Mayor's Business Permit (certified True Copy) 2. Fda License To Operate And Fda Certificate Of Product Registration Certified True Copy (for Medicine) 3. Bir Certificate Of Registration (form 2303) Certified True Copy 4. Itr (certified True Copy) 5. Dti/sec (certified True Copy) 6. Omnibus Sworn Statement (original) 7. Pcab License Certified True Copy (for Infra) 8. Philgeps Registration (certified True Copy)