Cleaning Tenders

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.peo-24-1135-np3 (sv) Reference Pr No. Peo-24-1135 November 22, 2024 ________________________ ________________________ _________________________ The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than November 27, 2024 At 9:00 A.m. With The Bids And Awards Committee At The Bids And Awards Committee-secretariat, 5th Floor, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). (sgd) Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱97,339.00 Place Of Delivery: Provincial Equipment Pool, Sta. Barbara, Iloilo Date Of Delivery: 14 Calendar Days Upon Receipt Of Notice To Proceed. X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 1 Job Furnishing Of Labor, Parts, Materials And Other Incidentals Necessary For The Repair Of Transmission And Related Components, Clutch System, Brake System And Replacement Of Shock Absorbers Of Service Vehicle (pu-25) Mitsubishi Pick-up, Model: Strada 97,339.00 A. Parts/ Materials Synchronizer & Replace Clutch Set 3rd Gear Synchronizer (1 Set) Gear Oil (7 Liters) Three Bond (1 Tube) Silicon (1 Tube) Brake Cleaner (4 Cans) Clutch Assy (1 Set) Brake Fluid (5 Bottle) Shock Absorber Rear (2 Pcs) Front Brake Repair Kit Lh & Rh (2 Pcs) Brake Piston Front Lh & Rh (2 Pcs) B. Labor Pull Down Transmission, Overhaul 3rd Gear Replace Rear Shock Absorber Replace Brake Piston & Repair Kit Lh & Rh Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ___________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For Procurement Projects With Abc Above ₱500,000.00; 4. Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 8. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 9. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements.

Purchaser Name: Anonymous Municipal Cleaning Board Of Malaga | Spain – Ironmongery – Acuerdo Marco Mixto, Por Lotes, Para El Aprovisionamiento De Material De Ferretería Y Para El Aprovisionamiento De Útiles Y Herramientas Para Apoyo Al Servicio De Limpieza Viaria Prestado Por Limpieza De Málaga, S.a.m.

Purchaser Name: MUNICIPAL CLEANING ENTERPRISE LIMITED LIABILITY COMPANY | Poland – Waste-tip Management Services – Zagospodarowanie Odpadów O Kodzie 19 12 12 Wraz Z Transportem I Załadunkiem W 2025 R.

Purchaser Name: Anonymous Municipal Cleaning Board Of Malaga | Contracting of the Stabilization, Conditioning and Paving Works of the Heavy Vehicle Parking in the Central Park of Limasam, on the basis of the best quality-price ratio, with special consideration of the reduction in the execution period of the works.

Purchaser Name: Municipal Cleaning Council of Lorca S.A. | Supply of 4 Rsu collector-compactor vehicles - Lot 1: 2 side loading, 1 of 24m3 and one of 30m3 - Lot 2: 2 of rear loading, 1 of 9m3 and one of 24m3 destined for the Limusa Mobile Park, through leasing With Comprehensive Maintenance "renting".

Purchaser Name: Municipal Cleaning Council of Lorca S.A. | Rental Service of a Bulldozer Type Machine with a Driver Necessary for the Provision of the Operation Service and Others of the Lorca Waste Management Center.

Purchaser Name: Cleaning of the City of O.O. | "Operation of Roboty Construction Authority". In front of the construction of the Three Wiat Na Terenie Pszok Południe W Mysłowices

Purchaser Name: Municipal Cleaning Council of Lorca S.A. | Supply of 2 Rsu collector-compactor type vehicles (lot 1); One Side Load Of 24m3 And (lot2); Another Rear Loader of 16m3, Destined to the Limusa Mobile Park, Through Lease with Comprehensive Maintenance, "renting".

Purchaser Name: Anonymous Municipal Cleaning Board Of Malaga | Contracting of the works for the construction of a waste landfill in the Environmental Center of Malaga, based on the best quality-price ratio, with special consideration of the reduction in the execution period of the works and the inclusion of excavation improvement .

Purchaser Name: AVCILAR MUNICIPALITY DIRECTORATE OF CLEANING WORKS | Garbage Container Cage Goods Purchase Job