City Of Naga Tender

Description The Local Government Unit - City Of Naga, Cebu (lgu-naga), Through Its Procurement Management Division Office (pmdo), Will Undertake A Procurement Transaction Through Small Value Procurement In Accordance With The New Government Procurement Act Or Republic Act No. 12009, Otherwise Known As The “new Government Procurement Act. Name Of Project: Vehicle Repair 1312-415731 Approved Budget Of The Contract: Three Hundred Sixty-one Thousand Two Hundred Pesos Only Deadline Of Submission: On Or Before June 02, 2025 At 2:00 Pm Place Of Delivery: Gso Warehouse, City Of Naga, Cebu Delivery Period: 5 Calendar Days Upon Receipt Of Po Method Of Procurement : Small Value Procurement Please Qoute Your Best Offer For The Item/s Listed Below As Per Specification, Subject To The Terms And Conditions Provided On The Back Page. Submit Your Qoutation Duly Signed By You Or Your Authorized Representive Not Later Than The Date As Specified Above, Together With The Following Documents: 1. A Copy Of Current And Valid Mayor's Business Permit, 2. Philgeps Registration Certificate/number 3. Omnibus Sworn Statement (using The Prescribed Form) (for Abc Above Php 50,000.00); 4. Pcab Licence (for Infra); 5. Professional Licence/curriculum Vitae (for Consulting Services); 6. Income/business Ta Return (for Abc Above 500,000.00) Additional Requirements For Submission: - Omnibus Sworn Statement (using The Prescribed Form) - Dti / Sec Registration Certificate - Bureau Of Internal Revenue (bir) Registration • Office / Branch / Satellite In Cebu. (registered/ Valid) • The Winning Bidder /supplier Shall Provide Samples/ Brochure/menu For Approval Of The Procuring Entity Upon Receipt Of Notice Of Award • Supplier Must Be Ready To Replace Damaged Goods That Were Delivered. (damage Items/goods Upon Delivery) The Lgu-naga Reserves The Right To Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Suppliers. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Minimum Period Of Forty-five (45) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest And Responsive 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. 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. The Lgu-naga Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. No Notice Of Award Will Be Issued Unless Complete And Accurate Documentary Requirements Are Submitted Within Deadline. 10. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Lgu-naga Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Lgu-naga 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. 12. The Lgu-naga May Require Additional Documents Prior To Award On A Case-by-case Basis And As May Be Required By Ra 9184. For Inquiries And Information, You May Contact Thru These Numbers: Mobile No. 09272379088 Tel. Nos. (032) 272-6655/56 Telefax (032)239-1427 Or Email Us At Nagageps@gmail.com / Bacseccityofnagacebu@gmail.com / Pmdnagacebu@gmail.com For Request For Quotation Please See Associated Component To Download. Details: 1 Lot Repair Front Bumper And Align, Repair Fron Channel Wind Shield Right And Left, Repair Front Door And Align Left Side, Repair Siding Right And Left, Repair Roof, Repair Step Board Right Side, Repair Rear Door, Repair Rear Bumper 1 Set Acetelene And Oxygen 5 Kls G.i Wire 10 Kls Welding Rod 1 Sheet Steel Plate 1 Lot General Body Repainting 1 Lot Sticker 1 Lot Check Brake System Front Right And Left, Rear Right And Left, Realign Brake 4 Pcs Brake Pad Front 8 Pcs Brake Shoe Rear 1 Ltr Brake Fluid Mobile Dental Health Bus-1312-415731 D 5428 *** Nothing Follows ***