Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 186,800.00 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 Mun. Vehicle Z5w 388 1 Brake Shoe 2 Set 2 Fully Synthetic Engine Oil 8 L 3 Oil Filter 1 Pc 4 Atf 2 L 5 Brake Fluid 1 L 6 Fuel Hose 1 1/2 X 1/4 2 Mtrs 7 Hose Clamp 2 Pcs 8 Brand New Tires 205/65 X R15, Tubeless 4 Pcs Mun. Vehicle Ko 0244 9 Brake Pad 1 Set 10 Brake Shoe 1 Set 11 Wiper Blade 1 Set 12 Fully Synthetic Engine Oil 8 L 13 Oil Filter 1 Pc 14 Fuel Filter 1 Pc 15 Head Light Socket Bulb H4 1 Pc 16 Cross Joint 1 Pc 17 Brake Fluid 1 L 18 Brand New Tires 205/65 X R16, Tubeless 4 Mun. Vehicle Sha 936 19 Brand New Tires 265/60 X R16 4 Pcs 20 Piston Assy With Rubber Cap 2 Pcs 21 Brake Fluid 2 L 22 Fully Synthetic Engine Oil 8 L 23 Oil Filter 1 Pc 24 Brake Bosster Assy 1 Assy 25 Brake Masket Repair Kit 1 Set 26 Shifer Cable 1 Pc 27 Battery 3smf 1 Pc 28 Brake Pad 1 Set Mun. Ambulance F2l 271 29 Brand New Tires 205/70 X R15, Tubless 4 Pcs