City Government Of Navotas Tender

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 And Maintenance Of Office Equipment (airconditioning Unit) Under The Repair & Maintenance -machinery & Equipment: Office Equipment Fund Of The Cgso Lot 1- Repair And Maintenance Of Office Equipment (airconditioning Unit) -window Type Airconditioning Unit Window Type Airconditioning Unit Ro 50 General Cleaning General Cleaning 2,000.00 Ro 50 System Reprocess System Reprocess 5,000.00 -wall Mount Type Airconditioning Unit Ro 60 Standard Cleaning 3,000.00 Ro 60 Pulldown/general Cleaning 9,850.00 Ro 60 Leak Testing Nitro 4,000.00 Ro 60 Evaporator Assy. Leak Repair 8,500.00 Ro 60 Relocation (fcu Or Cdu Only) 5,500.00 Ro 60 Replacement Of Pcb Board Outdoor 27,500.00 Ro 60 Replacement Of Capacitor (parts Included) 7,600.00 Ro 60 Replacement Of Fan Capacitor (parts Included) 2,800.00 Ro 60 Replacement Of Compressor Type 1 (parts Included) 32,000.00 Ro 60 Replacement Of Compressor Type 2 (parts Included) 42,500.00 Ro 60 Replacement Of Compressor Type 3 (parts Included) 52,500.00 Ro 60 Duracoat/anti Rust Application 5,500.00 Ro 60 System Reprocess (first 20ft Parts Included) 9,500.00 Ro 60 Fabrication Of Fcu Flatforms, Pipe Support And Hangers 6,000.00 Ro 60 Dismantle Of Split Type Acu 8,500.00 Ro 60 Replacement Of Fan Motor 11,500.00 -floor Mounted Airconditioning Unit Ro 60 Standard Cleaning 4,850.00 Ro 60 Pulldown/general Cleaning 14,800.00 Ro 60 System Reprocess (first 20ft Parts Included) 11,000.00 Ro 60 Leak Testing Nitro 6,000.00 Ro 60 Evaporator Assy. Leak Repair 8,500.00 Ro 60 Relocation (fcu Or Cdu Only) 6,500.00 Ro 60 Replacement Of Pcb Board Outdoor 60,000.00 Ro 60 Replacement Of Capacitor (parts Included) 8,000.00 Ro 60 Replacement Of Fan Capacitor (parts Included) 3,000.00 Ro 60 Replacement Of Compressor Type 1 (parts Included) 40,000.00 Ro 60 Replacement Of Compressor Type 2 (parts Included) 50,000.00 Ro 60 Replacement Of Compressor Type 3 (parts Included) 60,000.00 Ro 60 Replacement Of Compressor Type 4 (parts Included) 70,000.00 Ro 60 Duracoat.anti Rust Application 8,000.00 Ro 60 Fabrication Of Fcu Flatforms, Pipe Support And Hangers 6,000.00 Ro 60 Dismantle Of Floor Mounted Acu 8,800.00 -cassette Type Airconditioning Unit Ro 50 Standard Cleaning 6,000.00 Ro 50 Pulldown/general Cleaning 14,000.00 Ro 50 System Reprocess (first 20ft Parts Included) 15,000.00 Ro 50 Leak Testing Nitro 6,500.00 Ro 50 Evaporator Assy. Leak Repair 6,500.00 Ro 50 Replacement Of Pcb Board Outdoor 65,000.00 Ro 50 Replacement Of Capacitor (parts Included) 7,600.00 Ro 50 Replacement Of Fan Capacitor (parts Included) 3,000.00 Ro 50 Replacement Of Compressor Type 1 (parts Included) 40,000.00 Ro 50 Replacement Of Compressor Type 2 (parts Included) 50,000.00 Ro 50 Replacement Of Compressor Type 3 (parts Included) 60,000.00 Ro 50 Replacement Of Compressor Type 4 (parts Included) 70,000.00 Ro 50 Replacement Of Compressor Type 5 (parts Included) 80,000.00 Ro 50 Duracoat.anti Rust Application 7,800.00 Unit/s 50 Replacement Of Receiver Board, Casette Type Acu 6,700.00 -stulz Pacu Ro 10 General Cleaning 10,000.00 Ro 10 Condenser Leak Repair 95,000.00 Ro 10 System Reprocess 18,000.00 Ro 10 Duracoat/anti Rust Application 8,300.00 -parts & Materials Tank/s 50 Freon R410a 11,500.00 Pc/s 50 Running Capacitor 40 Uf 750.00 Pc/s 50 Dual Capacitor 40/3 Uf 900.00 Pc/s 50 Dual Capacitor 25/2 Uf 700.00 Pc/s 50 Dual Capacitor 45/3 Uf 750.00 Pc/s 50 Fan Capacitor 5 Uf 700.00 Pc/s 50 Mapp Gas 700.00 Pc/s 250 Silver Rod 90.00 Roll/s 100 Polythelene Tape 350.00 Roll/s 100 Aero Tape 650.00 Pc/s 100 Over Load 1hp & 1.5hp 750.00 Ft 250 Copper Tube ¼ 70.00 Ft 250 Copper Tube 3/8 90.00 Ft 250 Copper Tube ½ 110.00 Ft 250 Copper Tube 5/8 120.00 Pc/s 100 Flare Nut 1/4 120.00 Pc/s 100 Flare Nut 3/8 130.00 Pc/s 100 Flare Nut 1/2 140.00 Pc/s 100 Flare Nut 5/8 150.00 Pc/s 100 Magnetic Contactor 1,650.00 Pc/s 100 Access Valve 90.00 Pc/s 50 Access Valve Pin 60.00 Pc/s 50 Compressor Lra41 Qj26 2,100.00 Pc/s 50 Compressor Lra42 Ph240 17,500.00 Pc/s 30 Compressor Lra26 Qc134 16,500.00 Pc/s 30 Compressor Lra98 1h6r 28,500.00 Pc/s 50 Adapter 410a 1/4 Male 5/16 Female 700.00 Pc/s 50 Drain Pump 8,000.00 Pc/s 100 Capillary Tube 1/5 3,900.00 Pc/s 100 Propeller Fan 650.00 Abc:php500,000.00 Delivery Schedule: By Ordering Agreement (terms Of Reference Attached To The Pr) -within 30 Calendar Days Delivery 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