Municipality Of Sogod, Southern Leyte Tender

Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Sogod -o0o- Request For Quotation (rfq) ___________________________________ ___________________________________ Sir/madam: Please Quote Your Price For The Item/s Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is One Hundred Ninety Eight Thousand Seven Hundred Sixty Nine Pesos (p198,769.00) Only. Abc Per Lot Is Presented Below. 2. Price Quotation Should Be Inclusive Of Tax Obligations. 3. Evaluation Of Bids Will Be Conducted On A “lot “basis. 4. Delivery Period Is (7) Calendar Days From Receipt Of Noa & Po. 5. If Awarded The Contract, Processing And Payment Shall Be Made Within Five (5) Working Days After Complete Delivery And Final Acceptance, And Upon Receipt Of Statement Of Account. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government, 7th Edition. 8. Must Be Submitted Sealed To The Above Address Not Later Than April 8, 2024 At 2 P.m. Together With Following Documentary Requirements. (1) Mayor’s Business Permit; (2) Income/business Tax Return, And (3) Omnibus Sworn Statement (oss) Original, Using The Attached Prescribed Format. The Supplier’s Philgeps Registration Certificate Number Must Likewise Be Indicated Below. Mathew Libres Reynaldo A. Golo Canvasser Oic-bac Chairperson I Have Read And Understood The Procurement Terms & Condition Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms & Conditions. Description Qty Unit Unit Cost Amount 1 Auto Bulb 24v 20 Pcs. 2 Fd-0413 Solinoid Switch 1 Pc. 3 3m Electrical Tape 4 Pcs. 4 # 16 Auto Wire 2 Rolls 5 Sand Paper 14 Pcs. 6 Sk-29 Carbon Brush 1 Set 7 1400-24 Tire Tube For Pay Loader 2 Pcs. 8 1300/1400-24 Tire Flap 2 Pcs. 9 1’x4w Hydraulic Hose Assy 2 Pcs. 10 Linner For Dt # 2 1 Set 11 Connecting Rod For Dt # 2 4 Set 12 60-10 12/20 Oil Seal 2 Pc. 13 Piston Ring Std For Dt # 2 1 Set 14 Brake Fluid 8 Ltrs. 15 Ngk Bearing 1 Pc. 16 Mighty Gasket 2 Pcs. 17 Welding Rod 10 Kls. 18 Engine Oil 3 Pails 19 Welding Rod Holder 1 Pc. 20 Coolant 10 Ltrs. 21 Wd 40 1 Bot 22 Battery Clamp 4 Pcs. 23 Nikkon Battery 2 Pcs 24 6b61-head Gasket Assy 1 Set 25 Nikolite 15 Pcs. 26 Steel Brush 3 Pcs 27 Fo-4509a Oil Filter 4 Pcs 28 1400 X 24 Tire Tube Flap 4 Pcs Total Bid Amount: Please Fill-out This Portion Legibly And Completely. Signature Over Printed Name Of Authorized Representative : _____________________________ Position In Firm : _____________________________ Business Address : _____________________________ Philgeps Reg. No. : _____________________________ Contact No. : _____________________________