Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 1 Of 5 Name Of Procuring Entity Request For Quotation (p.r.): 2024-12-087 Revised On Date: 12/20/2024 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of December 27, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 825,130.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 1 Preventive Maintenance Service Of Elevator 1 Lot P P Troubleshooting Of Machine Room: Machine Room Environmental Main Switch Supply Traction Machine Magnetic Brake Controller Rotary Encoder Speed Governor Earthquake Detector Traction Sheave/pulley Automatic Rescue Device Machine Room Safety Contact Conditioning And Adjustment Of Car Top: Car Frame Car Sheave/pulley Car Guide Shoe/roller Hoisting Rope/stm Governor Rope Car Top Safety Contact Car Top Box Car Top Inspection Control Car Lighting/outlet Car Door Drive Car Door Light Curtain/sensor Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 2 Of 5 Name Of Procuring Entity Request For Quotation (p.r.): 2024-12-087 Revised On Date: 12/20/2024 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of December 27, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 825,130.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model Safety Gear Conditioning Of Car Cage: Condition Of Interior Car Operation Panel Car Light And Fan/emergency Light Interphone And Emergency Bell Car Door Panel Leveling Conditioning Of Hoist Way: Landing Door Panel/mechanical/electrical/sill Landing Door Self Closing Travelling Cable Levelling Vane Counterweight Frame Counterweight Guide Shoe/roller Main And Counterweight Rail And Bracket Hoist Light/outlet Alarm Bell Compensating Chain/rope Troubleshooting Of Entrance Doorway: Landing Indicator Panel Landing Operation Panel Fireman Switch Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 3 Of 5 Name Of Procuring Entity Request For Quotation (p.r.): 2024-12-087 Revised On Date: 12/20/2024 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of December 27, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 825,130.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 2 Aircon Unit Cleaning And Reprocessing 24 Lot P P Floor Mounted Inclusion: Cleaning And Brushing Of Inner And Outer Casing Cleaning Of Fan Motor Shaft Check Up Of Blade Tightening Of Screws Cleaning And Brushing Of Condenser And Condenser Fins Cleaning Of Drip Pan Hose And Removal Of Clogs Check Up Of Switches Check Up Loose Wirings Cleaning And Brushing Of Evaporator Check Up Of Thermostat Control Check Up Of Start And Run Capacitor Check Up Of Switch Check Up Of Timer Check Up Of Motor/compressor Check Up Of Fuse Box 3 Aircon Unit Cleaning And Reprocessing 17 Lot P P Wall Mounted Inclusion: Cleaning And Brushing Of Inner And Outer Casing Cleaning Of Fan Motor Shaft Check Up Of Blade Tightening Of Screws Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 4 Of 5 Name Of Procuring Entity Request For Quotation (p.r.): 2024-12-087 Revised On Date: 12/20/2024 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of December 27, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 825,130.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model Cleaning Of Drip Pan Hose And Removal Of Clogs Check Up Of Switches Check Up Loose Wirings Cleaning And Brushing Of Evaporator Check Up Of Thermostat Control Check Up Of Start And Run Capacitor Check Up Of Switch Check Up Of Timer Check Up Of Compressor 4 Circuit Board Assembly 1 Lot P P Inclusion: Replacement Of Outdoor Circuit Door Assembly Labor And Installation Airconditioning Unit Cleaning 5 Thermistor Assembly 1 Lot P P Inclusion: Replacement Of Thermistor Assembly Labor And Installation Airconditioning Unit Cleaning 6 Aircon Unit Cleaning And Repair 4 Lot P P Floor Mounted Inverter Inclusion: Pumpdown Of Unit Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 5 Of 5 Name Of Procuring Entity Request For Quotation (p.r.): 2024-12-087 Revised On Date: 12/20/2024 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of December 27, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 825,130.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model Airconditioning Unit Cleaning Additional Freon 410a 7 Aircon Unit Cleaning And Repair 3 Lot P P Wall Mounted Inverter Inclusion: Cleaning And Brushing Of Condenser And Condenser Fins Check Up Of Fuse Box Conditioning Of Motor Pumpdown Of Unit Airconditioning Unit Cleaning Additional Freon 410a Check Up Loose Wirings Check Up Of Thermostat Control 8 Repair Of Wall Mounted Airconditioning Unit 3 Lot P P Inclusion: Flushing Of Drain Lines Airconditioning Unit Cleaning X X X Grand Total = P Note: For Use Of Dpwh-ncr. Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature