Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 140,800.00 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 1 "mun. Ambulance F4j 809 Brand New Tires 215/70 X R15, Tubeless" 4 Pcs 2 "mun. Ambulance F4e 254 Brand New Tires 195 X R15, Tubeless" 4 Pcs 3 "mun. Vehicle Ox 3197 Brand New Tires 215/70 X R15, Tubeless" 4 Pcs 4 "mun. Vehicle Ptv Z2t 536 Brand New Tires 195 X R15, Tubeless" 4 Pcs 5 "mun. Ambulance F4j 872 Brand New Tires 215/70 X R15, Tubeless" 4 Pcs 6 "government Vehicle Z6 Z258 Brand New Tires 215/70 X R15, Tubeless" 4 Pcs