Philippine Amusement And Gaming Corporation Tender

Description Pap Code/project Title: Ceb-58 Supply And Delivery Of Batteries And Car Care Products For Various Motor Vehicles Of Cf-cebu And Satellites Itb No. Sv24-08-012ceb Approved Budget For The Contract (abc): Three Hundred Thousand Pesos (php300,000.00), Vat Exclusive, Zero-rated Transaction Deadline For The Submission And Receipt Of Quotations/proposals: August 9, 2024, Friday, 12:00 Pm (sealed Quotation) Opening Of Quotation: August 9, 2024, Friday, 1:00 Pm Please Submit And Address The Envelope Containing The Accomplished Rfq Form And Required Documents To The Procurement Office, Casino Filipino – Cebu, 3rd Floor Of Waterfront Cebu City Hotel & Casino, Salinas Drive, Lahug, Cebu City. The Envelope Shall Bear The Name And Address Of The Bidder In Capital Letters; 1. Title And Reference Number For The Project, And 2. Name, Address And Contact Details (telephone/cellphone Number And/or Email Address) Of The Bidder Note: Quotations Submitted After The Deadline Shall Not Be Accepted. Sir / Madame: In Accordance With The Technical Specifications/scope Of Work And General Conditions For The Project Stated Herewith, Kindly Fill Up And Submit Your Lowest Quotation. For Any Inquiries Or Clarifications, Please Contact The Procurement Section At Telephone Number 268-4989 And Look For Mr. Eric A. Laquindanum. Thank You. Ingrid Victoria O. Espiritu Sbam, Bme Vice-chairman, Bc3, Cf-cebu Dear Ms. Espiritu: In Accordance With Your Request, The Following Is Our Quotation For Your Requirement: I. Technical Specifications/scope Of Work And General Conditions Of The Project: Description / Scope Of Work / Offered Technical Quotation/ Proposal Please Check The Box Corresponding To Your Offered Specifications I. Description Project Title: Supply And Delivery Of Batteries And Car Care Products For Various Motor Vehicles Of Cf-cebu And Its Satellites Purpose: The Facilities Management Section Included, Among Others, The Procurement Of The Above Project In Its Supplies Requirements For Cy 2024 To Be Used For Day To Day Operation. Approved Budget Of Contract (abc): Php300,000.00 Ii. Scope Of Project The Project Includes The Supply And Delivery Of Batteries And Car Care Products Of Various Motor Vehicles Of Casino Filipino Cebu And Satellites That Will Be Procured Through Small Value Procurement. Iii. Technical Description Detailed Specifications Of The Items, Materials, Equipment/hardware/software, Accessories And/or Services To Be Procured: Item No. Qty. / Uom Item Description / Specifications 1 5 Btls Steering Oil,atf (1l/btl) 2 12 Btls Brake Fluid, Dot4 (500ml/btl) 3 50 Btls Coolant (1l/btl) 4 40 Btls Engine Oil, Diesel (1l/btl) 5 30 Btls Engine Oil, Gasoline (1l/btl) 6 8 Btls Protectant, Medium Shine, Spray (473ml/btl) 7 8 Btls Car Wax Detailer, Spray (473ml/btl) 8 5 Pieces Scratch & Swirl Remover T-238 (325ml/pc) 9 8 Btls Restorer For Leather, Spray (473ml/btl) 10 8 Btls Glass Cleaner, Spray (650ml/btl) 11 12 Btls Tire Shine/black, (250ml/btls) 12 8 Btls Engine Degreaser, Spray (500ml/btl) 13 50 Cans Car Freshener, (apple Valley, Ice, La Jolla Lemon, Citrus Splash, Orange Blossom, Fresh Linen, Sta.barbara Berry, Verry Berry), (42grams Per Can With Lid) 14 10 Cans Penetrating Oil, Aerosol (277ml/can) 15 8 Pieces Car Duster, Microfiber 16 30 Btls Car Shampoo, Wash & Wax Hi-foam (1l/btl) 17 20 Btls Wiper Wash (1l/btl) 18 1 Roll Car Floor Matting, Rubber Spaghetti (4’x40’) 19 12 Pieces Microfiber Cloth, (30x30cm) 20 12 Pieces Sponge, Car Wash, (8.7”x 4.7”x 2”) 21 15 Pieces Chamois Towel 22 10 Pieces Air Filter, Cabin (assorted Sizes) 23 10 Btls Carb Cleaner, Aerosol 24 7 Pieces Battery, D26l, 12 Volts Maintenance Free 25 4 Pieces Battery, D32l, 12volts Maintenance Free 26 6 Pieces Battery, D32r, 12volts Maintenance Free Iv. Additional Requirements The Supplier May Be Required To Present Photos Or Samples For Some Of The Items During Post Qualification. Service Provider/supplier Must Have An Authorized Service Center/office Within Metro Cebu. The Service Provider/supplier Must Assign A Point Person Who Will Handle/facilitate The Requests For The Supply And Delivery Of The Goods. Contact Details Of This Point Person Must Be Given To The Facilities Management Section (fms) Upon Commencement Of The Project. V. Additional Terms And Conditions This Project Is Subject To The Inclusion Of A Pre-termination Clause, That In The Event Of A Sale, Disposition, Or Privatization Of Casino Filipino Cebu, Pagcor May Extrajudicially Terminate The Said Contract Prior To The Expiry Of Its Effectivity Period Without Any Liability And/or Penalty. Warranty: The Warranty Period For Parts Is At Least 3 Months From The Receipt Of Items. Defective Items: Correction Of Defects Shall Be Within Fifteen (15) Calendar Days From The Receipt Of Notification. Inspection/test: Physical And Technical Inspection By The End-user Of The Items/parts Delivered To Verify Their Accordance With The Required Technical Specifications. Payment Schedule: Payment Shall Be Processed Upon Complete Delivery And Upon Issuance Of Certificate Of Final Acceptance By The End User. Delivery Schedule: Within Forty-five (45) Calendar Days From The Date Of Receipt By The Winning Supplier/contractor Of The Purchase Order. Delivery Site: Casino Filipino Cebu Waterfront Cebu City Hotel & Casino, Salinas Drive, Lahug, Cebu City Contact Persons John Evan Y. Ranollo Sr. Facilities Management Officer Julius Gonzaga Facilities Management Officer Facilities Management Section Casino Filipino Cebu 032-232-9888 Local 5270-5272