City Of La Carlota Tender

Description City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. By Authority Of The Bac Chairman _______________________________ (sgd.) Marlene E. Gargantiel Acting City Administrator Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _____________ 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 The Procuring Entity. 4. Price Validity Shall Be For A Period Of _____________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price Scope Of Work: Labor & Materials: P Canter Isuzu D3 J954 & Isuzu Canter Labor: 1 Lay Out Electrical Wiring For Fog Light, Back Up Light & Super 2 Unit Horn Testing 2 Open Brake Cleaning Brake Caliper, Drums Repacked Bearing 8 Pcs Replace Axle Oil Seal Adjust Brake Pull Out, Install & Testing 3 Change Oil Replace Oil Filter, Fuel Filter, Engine Check Retighten 2 Unit Loosen Connection & Cleaning 4 Fabricate Rain Gutter For ( Turbo Protection) Install & Testing 2 Pcs 5 Repair Frame & Upholstery 2 Unit Materials: 6 Auto Wire #14 20 Mtrs 7 Electrical Tape Big 4 Pcs 8 Relay 12v 6 Pcs 9 Socket Relay 6 Pcs 10 Wd-40 1 Bot. 11 Terminal Horn 8 Pcs 12 Super Horn 12v 2 Sets 13 Oil Seal 4 Pcs 14 Grease 2 Kg 15 Bulb 12v 4 Pcs 16 Toggle Switch 2 Pcs P 17 Back Up Light 2 Pcs 18 Fog Lamp 2 Pcs 19 Motor Oil 16 Qrts 20 Tire Black 2 Bots 21 Mighty Bond 2 Pcs 22 Brake Cleaner 2 Bots 23 Sand Paper #80 2 Feet 24 Oil Filter 2 Pcs 25 Fuel Filter 2 Pcs 26 Coolant 20 Qrts 27 Atf 2 Qrts X-x-x-x-x-x-x-x-x Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project 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 ________________________ Date