City Government Of Navotas Tender
City Government Of Navotas Tender
Costs
Summary
Rfq-l-procurement For Repair And Maintenance-transportation Equipment: Motor Vehicles (supply Of Vehicle Parts For Minor Repairs) Under The Mooe Fund Of The General Services Office , Vehicle Repair And Maintenance ,city Government Of Navotas
Description
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 Repair And Maintenance-transportation Equipment: Motor Vehicles (supply Of Vehicle Parts For Minor Repairs And Maintenance At The Navotas Motorpool For 4 – Wheel Vehicles) Under The Mooe Fund Of The General Services Office Lot 1- Repair And Maintenance (supply Of Vehicle Parts For Minor Repairs) Item Estimated Quantity Unit Of Issue Item Description Estimated Cost -1 Lot Repair And Maintenance Of Transportation Equipment: (motor Vehicle) Ordering Agreement Supply Of Vehicle Parts For Minor Repairs And Maintenance At The Navotas Motorpool For 4 - Wheel Vehicles 1 50 Pc/s Battery Lug 150.00 2 50 Mtr/s Wire-#10,16,18 290.00 3 50 Pc/s Switches- 2gang,3gang,6gang 950.00 4 50 Pc/s Handle Switch 1,200.00 5 100 Pc/s Oil Seal 950.00 6 100 Pc/s Battery Terminal Ci Brass 260.00 7 50 Pc/s Brake Master 4,700.00 8 100 Pc/s Repair Kit 1,200.00 9 100 Set/s Brake Pads 2,500.00 10 100 Set/s Brake Shoe 3,500.00 11 100 Pc/s Drum Brake 6,900.00 12 100 Pc/s Brake Hose 950.00 13 100 Pc/s Bleeder Valve 1,250.00 14 100 Pc/s Return Spring 950.00 15 150 Pc/s Lug Nuts 95.00 16 150 Pc/s Bolt/nut 65.00 17 300 Pc/s Clips 75.00 18 150 Pc/s Wheel Cap 95.00 19 150 Pc/s Wheel Boot 95.00 20 50 Pc/s Rotor Disk Brake 1,900.00 21 100 Pc/s Headlight Bulb 850.00 22 100 Pc/s Bulb Socket 150.00 23 100 Pc/s Brake Light 250.00 24 100 Pc/s Signal Light Bulb 150.00 25 100 Pc/s Clutch Cable 3,900.00 26 100 Pc/s Gas Cable 2,500.00 27 50 Mtr/s Copper Tube 250.00 28 100 Pc/s Hand Brake Cable 2,500.00 29 50 Pc/s Lever 650.00 30 150 Pc/s Air Filter 1,200.00 31 50 Pc/s Hose-radiator Inlet 3,600.00 32 50 Pc/s Hose-radiator Outlet "b" 3,100.00 33 50 Pc/s Hose-radiator Outlet "c" 3,800.00 34 50 Pc/s Hose-radiator Outlet 1,900.00 35 50 Pc/s Hose-fill Line 1,350.00 36 50 Pc/s Hose-heater 1,315.00 37 100 Pc/s Hose Clamp 95.00 38 50 Pc/s Belt "v" 3,700.00 39 50 Pc/s Ribbed Belt-v 3,400.00 40 100 Pc/s Radiator Hose 1,700.00 41 100 Pc/s Radiator Cap 1,200.00 42 100 Pc/s Fan Belt 1,600.00 43 150 Pc/s Spark Plug 650.00 44 150 Pc/s Spark Plug Terminal 380.00 45 150 Ltr/s Radiator Coolant 550.00 46 100 Pc/s Wheel Hub 1,600.00 47 100 Pc/s Wheel Bearing 1,450.00 48 50 Pc/s Wheel Cylinder 1,650.00 49 150 Pc/s Seal 350.00 50 30 Box/s Automotive Fuse 5a,10a,15a,20a,25a,30a 350.00 51 50 Assy/s Horn 2,400.00 52 100 Pc/s Relay 950.00 53 150 Ltr/s Gear Oil 375.00 54 150 Pc/s Tire Valve 150.00 55 150 Pc/s Tire Selant 325.00 56 100 Pc/s Throttle Controller 2,450.00 57 100 Pc/s Tube 750.00 58 100 Pc/s Truck Tubes 1,200.00 59 100 Pc/s Flap 550.00 60 150 Ltr/s High Performance Gear Oil 700.00 61 50 Assy/s Clutch Master 3,100.00 62 50 Assy/s Secondary Master 2,500.00 63 50 Set/s Fender Liner 2,500.00 64 50 Pc/s Floor Guard Rubber 3,000.00 65 50 Pc/s Steering Wheel Cover 2,200.00 66 50 Pc/s Side Mirror 1,200.00 67 50 Pc/s Side Mirror Glass Only 350.00 68 50 Pc/s Ignition Switch 2,200.00 69 50 Pc/s Oil Filter 850.00 70 50 Pc/s Coil 1,500.00 71 20 Unit Radiator Assy. 5,200.00 72 50 Bottle/s Coolant 3l 750.00 73 100 Bottle/s Engine Oil 800ml 650.00 74 30 Assy. Starter Motor Assy 10,990.00 75 30 Assy. Alternator Assy 11,500.00 76 20 Pc/s Alternator Pulley 950.00 77 30 Assy. Fan Motor Assy. 1,650.00 78 100 Bottle/s Brake Fluid 3l 340.00 79 20 Assy. Fuel Pump Assy. 1,750.00 80 20 Pc/s Clutch Disc 4,700.00 81 20 Pc/s Clutch Cover 4,450.00 82 20 Pc/s Pressure Plate 4,650.00 83 20 Pc/s Release Bearing 2,150.00 84 30 Pc/s Timing Belt 2,750.00 85 30 Pc/s Tensioner Bearing 2,250.00 86 30 Pc/s Tensioner Adjuster 950.00 87 30 Pc/s Camshaft Oil Seal 1,350.00 88 50 Pc/s Fuel Filter 550.00 89 20 Pc/s Hydrovac Brake Booster 2,650.00 90 20 Pc/s Ignition Switch 3,800.00 91 20 Pc/s Intake Manifold Gasket 1,200.00 92 20 Pc/s Intake/exhaust Valve 850.00 93 20 Pc/s Knucle Bearing 1,200.00 94 20 Set/s Leaf Spring Set 4,350.00 95 20 Pc/s Main Bearing 3,300.00 96 20 Pc/s Connecting Rod 2,450.00 97 20 Pc/s Thrust Washer 1,450.00 98 20 Pc/s Regulator 850.00 99 50 Pc/s Car Charger Cigar Port 490.00 100 20 Pc/s Steering Bearing 950.00 101 50 Pc/s Ignition Coil 1,950.00 102 50 Pc/s U-bolt 350.00 103 20 Pc/s Power Steering Fluid Reservoir 1,350.00 104 20 Pc/s Rotor Disc 4,950.00 105 20 Pc/s Ball Joint 1,950.00 106 20 Set/s Stabilizer Link 2,450.00 107 20 Pc/s Bearing 1,350.00 108 20 Assy. Shock Absorber 3,500.00 109 30 Set/s Coil Spring 3,500.00 For E-trikes & Motorcycles 110 50 Pc/s Battery Lug 150.00 111 50 Mtr/s Wire-#10,16,18 290.00 112 50 Pc/s Switches- 2gang,3gang,6gang 650.00 113 100 Pc/s Oil Seal 350.00 114 100 Pc/s Oil Filter 180.00 115 100 Pc/s Engine Oil 550.00 116 100 Pc/s Battery Terminal Ci Brass 100.00 117 50 Pc/s Brake Master 950.00 118 100 Pc/s Repair Kit 1,200.00 119 100 Set/s Brake Pads 850.00 120 100 Set/s Brake Shoe 950.00 121 100 Pc/s Drum Brake 950.00 122 100 Pc/s Brake Hose 650.00 123 150 Pc/s Lug Nuts 95.00 124 150 Pc/s Bolt/nut 65.00 125 150 Pc/s Wheel Cap 95.00 126 150 Pc/s Wheel Boot 95.00 127 50 Pc/s Rotor Disk Brake 1,750.00 128 100 Pc/s Headlight Bulb 250.00 129 100 Pc/s Bulb Socket 150.00 130 100 Pc/s Clutch Cable 550.00 131 100 Pc/s Gas Cable 750.00 132 100 Pc/s Hand Brake Cable 890.00 133 50 Pc/s Lever 650.00 134 150 Pc/s Air Filter 550.00 135 100 Pc/s Hose Clamp 95.00 136 50 Pc/s Belt "v" 1,200.00 137 150 Pc/s Flyball 140.00 138 150 Pc/s Slider 140.00 139 100 Pc/s Pulley 950.00 140 100 Pc/s Radiator Hose 650.00 141 100 Pc/s Radiator Cap 490.00 142 150 Pc/s Spark Plug 650.00 143 150 Pc/s Spark Plug Terminal 650.00 144 5 Pc/s E-cab 1000 Battery Charger 10,500.00 145 10 Pc/s Wiper Motor 2,200.00 146 10 Pc/s Meter Assy. 1,500.00 147 10 Pc/s E-cab Braker 350.00 148 150 Ltr/s Radiator Coolant 550.00 149 100 Pc/s Wheel Hub 1,600.00 150 100 Pc/s Wheel Bearing 750.00 151 50 Pc/s Wheel Cylinder 850.00 152 150 Pc/s Automotive Fuse 65.00 153 50 Assy/s Horn 950.00 154 100 Pc/s Relay 320.00 155 150 Ltr/s Gear Oil 375.00 156 20 Pc/s Breaker 450.00 157 150 Pc/s Tire Valve 150.00 158 150 Pc/s Tire Selant 325.00 159 100 Pc/s Throttle Controller 350.00 160 50 Pc/s Fun350 395.00 161 50 Pc/s Ecargo 375.00 162 100 Pc/s Tube 280.00 163 150 Ltr/s High Performance Gear Oil 700.00 164 50 Assy/s Clutch Master 2,500.00 165 30 Pc/s Side Stand 650.00 166 30 Pc/s Center Stand 1,500.00 167 50 Pc/s Wiper Arm 1,500.00 168 30 Assy/s Exhaust Pipe 2,500.00 169 50 Pc/s Stand Spring 150.00 170 50 Pc/s Side Mirror 450.00 171 50 Pc/s Chain 3,000.00 172 50 Pc/s Front Sprocket 1,450.00 173 50 Pc/s Rear Sprocket 2,800.00 174 50 Set/s Sprocket & Chain Set 6,800.00 175 50 Pc/s Ecargo 375.00 176 100 Pc/s Tube 280.00 177 150 Ltr/s High Performance Gear Oil 700.00 178 50 Assy/s Clutch Master 2,500.00 179 30 Pc/s Side Stand 650.00 180 30 Pc/s Center Stand 1,500.00 181 50 Pc/s Wiper Arm 1,500.00 182 30 Assy/s Exhaust Pipe 2,500.00 183 50 Pc/s Stand Spring 150.00 184 50 Pc/s Side Mirror 450.00 185 50 Pc/s Chain 3,000.00 186 50 Pc/s Front Sprocket 1,450.00 187 50 Pc/s Rear Sprocket 2,800.00 188 50 Pc/s Fender 980.00 189 50 Assy/s Shock Absorber 2,500.00 Tires 190 50 Set/s Sprocket & Chain Set 6,800.00 191 10 Pc/s 10.00r20 18,500.00 192 10 Pc/s 11r22.5 25,500.00 193 10 Pc/s 165/80r13 5,400.00 194 30 Pc/s 185/60r15 5,700.00 195 50 Pc/s 185/70r14 6,000.00 196 30 Pc/s 185/70r15 8,600.00 197 30 Pc/s 185/80r14 7,100.00 198 40 Pc/s 185r-14c 6,700.00 199 10 Pc/s 195/70r15c 7,250.00 200 20 Pc/s 195r14c 8ply 7,600.00 201 50 Pc/s 195r15 7,680.00 202 30 Pc/s 205/65r16 8,600.00 203 20 Pc/s 205/85r16 13,100.00 204 50 Pc/s 205/65r15 8,400.00 205 30 Pc/s 215/70r - 16c 9,570.00 206 20 Pc/s 235/75r17.5 15,100.00 207 10 Pc/s 235/70r15 9,900.00 208 10 Pc/s 295/70r17 39,500.00 209 30 Pc/s 750/16 14,600.00 210 30 Pc/s 700/16 11,100.00 211 20 Pc/s 7.00/15 13,500.00 212 30 Pc/s R(3.25-17) 3,100.00 213 30 Pc/s F(2.75 - 17) 3,000.00 214 30 Pc/s 70-90-14 4,100.00 215 30 Pc/s F(80-90-14) 4,100.00 216 30 Pc/s (2.75-18) 2,850.00 217 30 Pc/s (2.75-17) 2,500.00 218 30 Pc/s (3.75-17) 2,800.00 219 30 Pc/s (3.75 - 12) 2,900.00 220 30 Pc/s (3.50 - 12) 2,750.00 221 30 Pc/s (4.10-18) 3,600.00 222 30 Pc/s (2.75-21) 4,300.00 223 30 Pc/s (80/80-14) 3,800.00 224 30 Pc/s (90/80-14) 4,100.00 225 30 Pc/s 2.75 - 17 2,650.00 226 30 Pc/s 3.00 - 17 2,850.00 Batteries 227 30 Pc/s Mg7l 4,000.00 228 30 Pc/s Yb7bl 2,200.00 229 30 Pc/s Ytx4l 2,200.00 230 30 Pc/s 12n9-4b-1 2,200.00 231 30 Pc/s 2sm 8,600.00 232 50 Pc/s 3sm 9,900.00 233 30 Pc/s 6sm 11,800.00 234 30 Pc/s B24l 8,300.00 235 30 Pc/s Ln3 11,000.00 236 20 Pc/s 2d 14,500.00 237 20 Pc/s 4d 16,200.00 238 20 Pc/s 8d 21,800.00 239 30 Pc/s Ns60 8,300.00 240 15 Pc/s E-cab Battery 11,200.00 Wiper Blades 241 50 Pc/s 12" 500.00 242 50 Pc/s 14" 550.00 243 50 Pc/s 16" 600.00 244 50 Pc/s 17" 650.00 245 50 Pc/s 18" 700.00 246 50 Pc/s 19" 700.00 247 50 Pc/s 20" 750.00 248 50 Pc/s 21" 800.00 249 50 Pc/s 24" 850.00 250 50 Pc/s 26" 900.00 Abc:php500,000.00 By Ordering Agreement : 3 Calendar Days To Deliver The Vehicle Spare Parts And 15 Calendar Days For Tools And Supplies Upon Receipt Of Delivery Ordering Agreement (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
Contact
Tender Id
3f6c45b1-9cc5-326e-96a2-3217264af01aTender No
11383761Tender Authority
City Government Of Navotas ViewPurchaser Address
-Website
notices.ps-philgeps.gov.ph