Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 198,625.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Mun. Isuzu Dt 4ward Sobida 1 6sm Battery 2 Pcs 2 Foot Valve 1 Pc 3 Motor Oil 4 L 4 Brake Fluid 2 L 5 Steel Rim 20 2 Pcs 6 Clearance Light 2 Pcs 7 Auro Wire #14 2 Mtrs 8 Toggle Switch 1 Pc Mun. Garbage Truck Iog 459 9 Oil Filter 1 Pc 10 Fuel Filter 1 Pc 11 Motor Oil 13 L Mun. Isuzu Dt Elf Ske 880 12 Motor Oil 2 Gal 13 Fan Belt A-39 2 Pcs 14 Hydrovac 1 Pc 15 Hose Clmap 5 Pcs 16 Crankcase Assy 1 Pc 17 Oil 10 2 L Mun. Foton Dt Sky 704 18 Motor Oil 8 L 19 Oil Filter C-526 1 Pc 20 Fuel Filter 1 Pc 21 Oil 10 1 Gal 22 Engine Spport 2 Pcs 23 Air Filter 1 Pc Mun. Doosan Crawler Backhoe 24 Synthetic Engine Oil 24 L 25 Oil Filter 1 Pc 26 Water Separator 1 Pc 27 Grease 2kls 4 Kls Mun. Lowbed Truck 28 Alternator Assy 1 Pc 29 Brake Drum Assy 2 Pcs 30 Brake Lining W/ Rivets 4 Pcs Mun. Foton Dt Sky 694 31 Egr Valve 4.4c Assy 1 Pc 32 Wheel Hub Bearing Assy 2 Pcs Mun. Isuzu Dt D2q 573 33 Oil Filter 1 Pc 34 Synthetic Engine Oil 12 L 35 Fuel Rail High Sensor Regulator 1 Pc 36 Brake Lining W/ Rivets 4 Pcs