Shoes Tenders

Details: Description Project Reference Number Municipality Of Lemery Standard Form Number: Sf – Good – 60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ________________ Quotation No. ________ ___________________________ ___________________________ ___________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________ In The Return Envelope Attached Herewith. Oscar C. Villegas Jr. Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Material, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Item Item & Description Qty. Unit Unit Price Total Price 1 Rear Tire W/ Tube (400x18) Set 2 Front Tire W/ Tube (275x21) Set 3 Pinion, Sprocket, Roller Chain Set 4 Knuckle Bearing Pc 5 Brake Shoe Pc 6 Brake Pad Pc 7 Battery Pc Total Brand And Model : ______________ Delivery Period : ______________ Warranty : ______________ Price Validity : ______________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________ Printed Name / Signature ____________________________ Tel. No. / Cellphone No. E– Mail Address ____________________________ Date

Details: Description P7 J375 & S5s621 Ambulance 1 Pc Pressure Plate 1 Pc Clutch Disc 2 Set Brake Shoe 2 Set Brakepad 2 Set Wiperblade Rescue Truck 2 Pcs 2d Battery Pick-up P7j873 1 Set Brakepad Motorcycle Red Jaica 2 Liters Magnetic Oil/engine Oil Gasoline Ambulance Sab3706 1 Pc Radiator Hose Lower 4 Pcs Hoseclamp 4 Pcs Rim 6 Stud R15 2 Pcs Battery 3sm Dumptruck Nfx7242 3 Pcs Wiperblade L300 B8b620 6 Pcs Window Glass Lock 1 Set Wiperblade 5 Pcs Pitch Tubeless She 518 Dumptruck & Dropside 2 Pcs Crossiont 1 Pc Clutch Operating Assv 7/8 1 Pc Fanbelt 5450 B43 1 Pc Side Mirror 2 Set Horn 24v 20 Pcs Bolts And Nuts With Washer Watertruck 10 Pcs Hoseclamp 2 Pcs Battery 3sm 2 Set Tire 8025xr16 W/ Flap & Interior Ambulance For867 2 Pcs Shock Absorber 1 Pc Fuel Filter Primary 1 Pc Fuel Filter Secondary 1 Pc Wiperblade Shuttlebus Sjy921 2 Pcs Oilfilter 6 Pcs Studbolt 1 Pc Clutch Master Assy Sab4921 1 Pc Radiator Hose 2 Gal Coolant 2 Pcs Hoseclamp Genset Fishlanding 1 Pc 6sm Battery

Description: CATEGORY: LV7 TATA 6220 004428 LAMP UNIT VEHICULAR , LV7 TMB 2754 4660 0103 VANE PUMP , LV7 TATA 2154 3010 0105 PULL CABLE ACCELERATOR , LV7 TATA 2154 3010 0107 ASSY PULL CABLE ACCEL , LV7 TATA 2641 7250 2301 DOOR GLASS LH , LV7 TMB 2752 2540 0105 COVER ASSY 1.75 INCH SPLINE DIA , LV7 TMB 2574 4215 0113 WHEEL CYL WITH CITRADELIP 44.45 MM DIA , LV7 TMB 2786 0999 9904 HEAD FUEL FILTER BOTTOM , LV7 TATA 2573 2910 0159 MAJOR REPAIR KIT FOR M CYL , LV7 TATA 270754440114 BLINKER LAMP RH 24V , LV7 TMB 2060 5890 0101 WHEEL SPANNER 27X30 A F , LV7 TMB 2547 2312 6328 POLY V BELT 1360 SVL A C FAN SAMSONS , LV7 TMB 6212 0520 046 LAMP 24V 21WD 24 1 T529201 , LV7 TATA 2573 2910 0160 MINOR REPAIR KIT FOR M CYL CONSISTING OF , LV7 TMB 2530 017910 ASSY MASTER CYLINDER 25.4 DIA , LV7 TMB 6210 000334 BLINKER GLASS LH , LV7 TMB 2699 2910 0177 MAJOR KIT CLUTCH MASTER CYL REPAIR , LV7 TMB 2573 4450 0107 FILTER ASSY , LV7 TMB 2632 5440 0131 ASSY BLINKER LAMP LH WITH BULB , LV7 TMB 2576 8240 0138 ASSY WIPER BLADE , LV7 TMB 6212 0400 156 BULB F15 WTS 29201 , LV7 TMB 3503 4010 500 L D SCREW DRIVER 0.4X2.5X50 , LV7 TMB 2547 0913 0135 ASSY SERVICE INDICATOR , 43 I 43 AKL B 6518576 PIPE WRENCH 350 MM , Tool Kit COIQ 17082A BLOCK JACK , LV7 LD CVD X 3922400 TYRE PRESSURE GUAGE , Tool Kit CVD 5110000448 HANDLE AXES PICK HEAD 2 KG , LV6 MT2 5120 99 803 0263 LEVER TYRE CAR OR TRUCK , LV7 MARUTI 09482M00551 SPARK PLUG CHAMPION RC 8 YC , LV7 TATA 350 233 009 ADJUSTABLE WRENCH , LV7 TMB 2573 4370 0152 AIR FILTER , LV6 MT14 2640 000048 VALVE CORE TR CI LONG SHORT , LV7 MARUTI 13650 52G00 SENSOR INLET AIR TEMPERATURE , LV7 TATA 2540 008745 REGULATOR VEHICLE WINDOW , LV7 STLN VF 2466100034 DRIVE SHAFT , LV7 STLN VF 14610743283 UC SEALING PLATE , LV6 MT2 8340 000015 SCRENE LATRINE COMPLETE , LV6 MT2 4910 000003 GAUGE TYRE PRESSURE MASTER TYPE 70KPA TO , LV7 STLN P 4329039 BRAKE SHOE ASSY FRONT REAR , LV7 TATA 2540 008746 REGULATOR VEHICLE WINDOW , LV7 STLN P 3700951 BRUSH SET , LV7 MARUTI 11141M86512 GASKET CYLINDER HEAD , LV7 STLN F0244610 FRONT HUB BEARING , LV7 STLN VF 2460230774 AR ROLLER RING , LV7 TATA 2154 891 0010 CAB LIFTING BAR , LV6 MT14 2610 000250 FLAP RUST SLIP ITTAC 20RR 1100X20 ON 800 , LV7 MARUTI 18590M81A10 SENSOR MAP , LV6 MT6 17841M60A00 HOSE RADIATOR INLET , LV7 MARUTI 15910M830A0 CABLE ASSY ACCELERATOR

Details: Description 605 Project Signboard Quantity : 5.76 Sq.m. Materials Pcs. Tarpaulin 1.00 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2.00 Pcs. Cocolumber 2" X 3" X 12' 5.00 Kgs. Assorted Common Nail 1.00 Labor 1 Carpenter 0.50 Day 1 Laborer 0.50 Day Spl-1 Construction Safety And Health Quantity : 1.00 Lot Materials Pcs. Safety Helmet 15.00 Pcs. Hand Gloves 15.00 Pcs. Safety Shoes 15.00 Lot Miscellaneous Items 1.00 (medicine, Medicine Cabinet, Water, First-aid Kit) Pc Welding Mask Hat Type (safety Glasses With Shields) 1.00 Pc Welding Apron (leather With Sleeves) 1.00 Pc Welding Gloves 1.00 Pcs Longsleeve Shirt 10.00 Spl-2 #ref! Quantity : 108.00 Sq.m. Equipment 0 Jack Hammer 10.00 Hour Labor 0 Construction Foreman 4.00 Days 0 Laborer 4.00 Days 100 Clearing & Grubbing Quantity: 1,300.00 Sqm Equipments 1 Road Grader 6.00 Labor 1 Construction Foreman 2.00 8 Laborer 2.00 105 Subgrade Preparation Quantity : 2,600.00 Sq.m. Equipment 1 Road Grader 10.00 Hour 1 Road Roller 10.00 Hour Labor 1 Construction Foreman 3.00 Days 10 Laborer 3.00 Days 201 Aggregate Base Coarse Quantity : 488.00 Cu.m. Materials: Aggregate Base Coarse 561.00 Cu.m. Equipment: 1 Road Grader 16.00 Hour 1 Road Roller 16.00 Hour Labor: 1 Construction Foreman 4.00 Days 8 Laborer 4.00 Days 311 Portland Cement Concrete Pavement Quantity : 1,950.00 Sq.m Materials: Portland Cement 2,633.00 Bags Sand 147.000 Cum Gravel 293.00 Cum 16mmø Rsb X 6m 159.00 Pc(s) Form Lumber - 2"x4"x12' 55.00 Pc(s) Asstd. Cwn 10.00 Kg(s) G.i. Pail (big) 10.00 Pc(s) Hot Asphalt Sealant 15.00 Kg(s) Labor 1 Construction Foreman 23.00 Day 10 Skilled Worker 23.00 Day 16 Laborer 23.00 Day Concrete Pouring 0 Construction Foreman 22.00 Day 0 Skilled Worker - Mason 22.00 Day 0 Laborer 22.00 Day Concrete Cutting 0 Laborer 6.00 Day Concrete Curing 0 Laborer 15.00 Day Equipment 1 Concrete Saw 14" Blade Ø 14.00 Day 1 Water Tank 14.00 Day 2 One Bagger Mixer 23.00 Day Installation Of Side Railings 103 (1) Structure Excavation Quantity: 48.00 Cu.m Labor 1 Foreman 6.00 Days 6 Unskilled Worker 6.00 Days Equipment 1 Minor Tools (10% Labor Cost) 1.00 Lot 405 Structural Concrete Quantity: 17.80 Cu.m Materials: Cement 160.00 Bags Sand 11.00 Cu.m Gravel 3/4 18.00 Cu.m Rsb 10mm Dia 17.00 Pcs Welding Rod 8.00 Kg Phenolic 15.00 Pcs Assorted Cwn 4.00 Kg Labor 1 Foreman 6.00 Days 2 Skilled Worker 6.00 Days 4 Unskilled Worker 6.00 Days Equipment 1 One Bagger Mixer 40.00 Hours 1 Welding Machine 24.00 Hours 1 Minor Tools (10% Labor Cost) 1.00 Lot Spl-2 Steel Works Quantity: 1.00 L.s. Materials: B.i. Steel Tube 50mm X 75mm X 1.5mm Thk 180.00 Pcs B.i. Steel 25mmx25mmx 1.2mm - Metal Railings 383.00 Pcs B.i. Steel Tube 25mm X 50mm X 1.5mm Thk 80.00 Pcs Welding Rod 85.00 Kg Consumables 1.00 Lot Labor 1 Foreman 12.00 Days 4 Welder 12.00 Days 8 Unskilled Worker 12.00 Days Equipment 4 Welding Machine 88.00 Hours 2 Cut-off Machine 40.00 Hours 1032 Painting Works Quantity: 28.00 Sq.m Materials: Epoxy Primer 30.00 Gal Lacquer Paint Finish 12.00 Gal Paint Brush & Roller 1.00 Lot Labor 1 Foreman 6.00 Day 4 Skilled Worker 6.00 Day Spl-3 Landscaping Works Quantity: 1.00 Lot Materials: Landspacing 1.00 Lot Labor 1 Foreman 7.00 Day 4 Skilled Worker 7.00 Day 8 Unskilled Worker 7.00 Day Equipment 1 Minor Tools (10% Labor Cost) 1.00 Lot

Details: Description Request Of Motorcycle For Official Use Of Imus City Fire Station 6 Unit "motorcycle Engine Type: Liquid Cooled, 4-stroke, Sohc, 4-valve Cylinder Arrangement: Single Cylinder Displacement: 155 Cm3 Bore & Stroke: 58.0 X 58.7mm Compression Ratio: 11:6:1 Maximum Horse Power: 11.3kw(15.4ps)/8000r/min Maximum Torque: 13.9n M(1.4kgf M)/6500r/min Starting System: Electric Starter Lubrication System: Wet Sump Engine Oil Capacity: 1l Fuel Supply System: Fuel Injection Clutch Type: Dry, Centrifugal, Shoe Transmission Type: V-belt Automatic Frame Type: Backbone Front Suspension: Telescopic Fork Rear Suspension: Unit Swing Front Tire: 110/70-13m/c 48p Tubeless Rear Tire: 130/70-13m/c 63p Tubeless Front Brake: Hydraulic Single Disc Brake (230mm) Rear Brake: Hydraulic Single Disc Brake (230mm) Ignition System: Tci (transistor Controlled Ignition) Battery: Ytz6v Headlight: Led Tail Light: Led Overall Length X Width: 1935mm X 740mm X 1160mm, X Height Seat Height: 765mm Wheelbase: 1340mm Minimum Ground Clearance: 125mm Wet Weight (with Oil And A Full Fuel Tank): 131kg Fuel Tank Capacity: 7.1l Meter Panel: Digital Stop & Start System: Equipped Abs (anti-lock Brake System): Equipped Traction Control System: Equipped Smart Key: Equipped Electric Socket: Equipped "

Details: Description Invitation To Bid For The Procurement Of 1 Lot Rescue-related Materials And Equipment For Drrm Operation Center - 1st Posting (itb No. 110-goods-2024) 1. The Local Government Unit Of Sta. Cruz, Davao Del Sur, Through The General Fund For The 2024 Intends To Apply The Sum Of Five Hundred Fourty Six Thousand Eight Hundred Pesos (php 546,800.00) Being The Abc To Payments Under The Contract For Procurement Of 1 Lot Rescue-related Materials And Equipment For Drrm Operation Center - 1st Posting. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Qty Unit Of Issue Item Description Approved Budget For The Contract (abc) 1 3 Pcs Water Dispenser 6,600.00 (hot And Cold) Specs: Voltage: 230va.c. 60hz Refrigerant: R134a/45g Input Power: 635w Heating Power: 550w Cooling Power: 85w Cooling Current: 0.67a Hot Water: >90˚c 5l/h Cold Water: <10˚c 1.5l/h Relative Humidity: <90% 2 60 Pcs Rubber Rainboots 30,000.00 (black Color, Heavy Duty) 3 100 Pcs Plastic Monoblock Chair 85,000.00 ( White Color W/ Back Support) Specs: Seat Ht 375mm Seat Length: 355mm Side Legs Distance: 365 Mm Seat Width: 370mm Gross Weight: 2.28kg 4 10 Pcs Plastic Folding Long Table 40,000.00 (white Color, Heavy Duty, Shape: Rectangular, Depth: 30 Inches, Height: 30 Inches, Length: 96 Inches, 14 Gauge Steel Under Support 5 2 Refill Petroleum Gas (11kg) 3,000.00 6 1 Set Cylinder With Content (11kg/2pcs) 3,500.00 7 1 Set Cylinder With Content (22kg/2pcs) 8,000.00 8 1 Refill Petroleum Gas (22kg) 2,700.00 9 2 Set Kendrick Extrication Device 22,000.00 10 1 Roll Prusik Rope (6mm X 100 Meters) 12,000.00 11 10 Packs Safety Gloves 3,000.00 (color Black, Stretchable, Rubber Coated, 1 Pack 12 Pair) 12 29 Pcs Tactical Boots 92,800.00 13 29 Pcs Outdoor Helmet 43,500.00 14 29 Pcs Aqua Shoes 43,500.00 (ultra Light, Non Slip) 15 29 Pcs Tactical Full Finger Gloves 23,200.00 (sports Gloves, Anti Skid Breathable) 16 10 Pcs Life Saver Ring 17,000.00 ( Solid Plastic Bouy With Pvc And Polyethylene Foam) 17 10 Pcs Marine Life Saving Lifeguard/torperdo Buoy 15,000.00 18 29 Pcs Tactical Pants 58,000.00 (good Quality, Stretchable, Color Black) 19 19 Pcs Tactical Jacket 38,000.00 (good Quality, Stretchable, Color Black) Total 546,800.00 2. The Local Government Unit Of Sta. Cruz, Davao Del Sur Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required At Fifteen (15) Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat Office At Old Municipality Of Sta. Cruz Hall Compound, Sta. Cruz, Davao Del Sur And Inspect The Bidding Documents At The Address During Weekdays Starting From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Saturday, November 16, 2024 From The Given Address Below And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand (php 1,000.00) Pesos. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:30 O’clock In The Morning Of Tuesday, November 26, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:40 O’clock In The Morning Of Tuesday, November 26, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Of Unit Of Sta. Cruz, Davao Del Sur Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Head Secretariat Bac Secretariat Office, New Municipal Hall Of Sta. Cruz, Davao Del Sur. 09107650089 - E-mail Address:bac5stacruz@gmail.com Engr. Ray R. Sealana Bac Chairperson, Municipal Assessor

Details: Description General Headquarters Armed Forces Of The Philippines Office Of The Ghq Bids And Awards Committee 2 Camp General Emilio Aguinaldo, Quezon City Invitation To Bid For Initial Clothing And Individual Equipment For Pma Class 2029 Gb2-pb-18-24 1. The Armed Forces Of The Philippines (afp), Through The Personal Services (ps) Cy 2025 Intends To Undertake, Through Early Procurement Activity (epa), The Procurement Of Initial Clothing And Individual Equipment For Pma Class 2029, And To Apply The Sum Corresponding To Each Lot/item Being The Abc To Payments Under The Contract For Each Lot/item: Lot Nr Description Amount (php) Price Of Bidding Document (php) Delivery Period 1 Parading Paraphernalia & Uniform Accessories 1,565,025.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 2 Head Gears 2,213,750.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 3 Leather Goods 4,575,494.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Sizes Or Notice To Proceed, Whichever Comes Later 4 Athletic Uniforms 2,964,500.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Sizes Or Notice To Proceed, Whichever Comes Later 5 Ready To Wear Uniforms And Linens 5,505,500.00 10,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 6 Battle Dress Uniform And Accessories 3,124,275.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Sizes Or Notice To Proceed, Whichever Comes Later 7 Battle Dress Accessories 779,240.00 1,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 8 Bags 2,850,925.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 9 Individual Equipment 4,190,725.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 10 Underwear 2,082,850.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 11 Running Shoes 1,540,000.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 12 Full Dress Coat Sets (labor And Materials) 5,690,300.00 10,000.00 Within Forty-five (45) Calendar Days From Receipt Of Sizes, Or Upon Information From The End-user That The Measurement Of The Cadets May Already Be Taken 13 Dress Coat Sets (labor And Materials) 5,744,200.00 10,000.00 To Be Delivered In Tranches 14 Drill A Sets (labor & Materials) 1,828,750.00 5,000.00 To Be Delivered In Tranches Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Armed Forces Of The Philippines Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within The Periods Prescribed Under The Schedule Of Requirements. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Armed Forces Of The Philippines And Inspect The Bidding Documents At The Address Given Below During Office Hours, Mondays To Fridays From 8am To 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From The Given Address And Website(s) Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Of The Bidding Documents At Ghq Bids And Awards Committee 2. 6. The Ghq Bids And Awards Committee 2 Will Hold A Pre-bid Conference On November 21, 2024 At 9:30am (thursday) At Ghq Bac 2 Conference Room, 3/f Bulwagang Syquio Camp General Emilio Aguinaldo, Quezon City And/or Through Video Conferencing Or Webcasting Via Zoom Video Conference Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 03, 2024 At 9:30am (tuesday). Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 03, 2024 At 9:30am (tuesday) At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Armed Forces Of The Philippines Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ghqbac2 Head Secretariat Address: 3/f Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City Email Address: Ghqbacsec2@gmail.com Cellphone Nr: 0954-2967002 12. You May Visit The Following Websites: For Downloading Of The Bidding Documents: Website: Www.philgeps.gov.ph ___________sgd________________ Capt Danilo S Aguit Pn(gsc) Vice Chairperson, Ghqbac2

Details: Description Item No. Items / Description Qty Unit Service Vehicle 1 Petron Rev X 15w40 Oil 16 Galon 2 Top1 Synthetic 15w40 Oil 16 Liters 3 Oil Filter Hilux 3 Pcs 4 Fuel Filter Hilux 3 Pcs 5 Battery Motolite Enduro N50 Mf 1 Pcs 6 Velocity Assy. Hilux 1 Pc 7 Wheel Bearing Assy.hilux 1 Pc 8 Oil Filter Hilux 1 Pc 9 Oil Seal 80-97-10/18.5 For Hilux 1 Pcs 10 Steering Rack Assembly 1 Pc 11 Oil Filter 4m40 1 Pcs 12 Brake Hose 1 Pcs 13 Cable Tie Big 1 Pack 14 Steel Tube 3/8 2 Rolls 15 Steel Tube 1/4 2 Rolls 16 Rear Hub Assy. Machining 1 Pcs 17 Relay 12 Volts 4 Pins 6 Pcs 18 Signal Light Bulb 12 Volts 10 Pcs 19 Brake Lining With Rivets 8 Pcs 20 Horn 12v Mega 1 Pcs 21 Horn Relay 12volts 1 Pcs 22 Relay Socket 1 Pcs 23 Engine Oil Sae 40 Plantinum 2 Pail 24 Piston Ring 4d33 Canter 1 Set 25 Piston Assy. 4d33 Canter 1 Set 26 Connecting Rod Bearing 4d33 1 Set 27 Overhauling Gasket 4d33 1 Set 28 Fuel Filter 4d33 4 Pcs 29 Brake Pad Front 4 Set 30 Brake Pad Front Nissan Urvan 2 Set 31 Fan Belt B45 17x1170 3 Pcs 32 Horn Relay 24 Volts 6 Pcs 33 Brake Lining With Rivets 8 Pcs 34 Gasket Cement 1 Pcs 35 Gasket All 2 Pcs 36 Brake Pad Front Hilux Patrol 1 Set 37 Brake Master Repair Kit 1 Set 38 Fuel Filter F196 2 Pcs 39 Air Cleaner Hilux 1 Pcs 40 Brake Pad Nissan Ambulance 2 Pc 41 Hydraulic Hose Fabrication 1 Pc 42 (atf) Automatic Transmission Fluid 3 Liters 43 Bn 043472-lhilp-fuel Pump Assy. 6 Pc 44 Up Filter (baldwm) Bt 237 2 Pc 45 Bn 037288-itodld-a/f 10dc1 1 Pc 46 Up Clucth Cover (valeo) Mmc-03(mahindra)bn 008161-dtxhp-clucth Disc 45r15r 1 Set 47 Bn 021011-onp-rubber Cap 4518 1" 10 Pcs 48 Bn 020908-olp-rubber Cap 4533 15/16 10 Pcs 49 Bn 021042-onp-rubber Cap 7059 10 Pcs 50 Lp Oil Filter Us. 1921b Hk 4 Liters 51 Bn 001633-yhyep H/g 4m40 Ysw 1 52 Lp Head Gasket 4m40 Meiji Me200753 1 Pc 53 Bn 002210-ohyep Koyo Brg. 30305d 2 Pc 54 Lp Koyo Brg#33015jr 2 Pc 55 Battery Charger Heavy Duty 1 Pc 56 Battery 11 Plates 2 Pc 57 Battery 9 Plates 2 Pc 58 4m40 Mitsubishi Cylinder Head 2 Pc 59 4m40mitsubishi Starter Assy. 2 Pc 60 Tire 215x70x15c Es88 8 Pcs 61 Oil Filter Vic C-503 2 Liter 62 Brake Fluid Total 1 Liter 63 Oil 40 Platinum 3 Liter 64 Crossbearing For Military Jeep 3 65 Center Bolt 4 66 Hose Clip 10-16 8 Pc 67 Oil Filter C111 2 Pcs 68 Drive Belt 7pk 1515 1 Pc 69 Timing Belt 97t Bando 1 Pc 70 Crossbearing For Military Jeep 3 Pcs 71 Oil Filter 3 Pc 72 Gasket All 2 Pcs 73 Tire 275/65r18 20 Pc 74 Tire 265/60r18 4 Pcs 75 Rotor Disk 2 Set 76 Brake Cleaner 1 Pc 77 Brake Pad 1 Set 78 Alternator Pulley 1 Pc 79 Brake Shoe Rear 1 Set 80 Oil Filter 2 Pc 81 Fuel Filter 2 Pc 82 Diffirential Oil Seal 2 Pcs 83 Rubber Cup 1h 20 Pcs 84 Brake Shoe Bonding 2 Pcs 85 Brake Pad Bonding 2 Pcs 86 Brake Pad Front 2 Pcs 87 Fan Belt 9.5x965 For Military Jeep 8 Pcs 88 Brake Shoe Rear Hilux 4x4 2 Set 89 Brake Pad Front Hilux Patrol 2 Set 90 Brake Fluid National 12 Liters 91 Brake Pad Hi Ace W046 1 Set 92 Engine Oil Sae 40 1 Drum 93 Gear Oil Sae 140 1 Drum 94 Brake Pad Nissan 2 Pcs 95 Center Link Nissan Frontier 1 Pc 96 Tie Rod End 4 Pcs Heavy Equipment 97 Windshield Glass Installation, Bulldozer/gridder/back Hoe 3 Pcs 99 O Ring For Power Steering 4 Pc 101 Oil Seal 130.5x98x12/15 For Sinotruck 4 Pc 103 Fuse 15a Small 20 Pc 105 Fuse 20a Small 20 Pc 107 Oil Seal Sinotruck Small 6 Pc 109 Front Shock 4d33 2 Pc 111 Front Bearing 4d33 2 Pc 113 Radiator Hose Cj 202 3 Pc 115 Hose Clip 3 1/2 4 Pc 117 Hose Clip 2 3/8 15 Pc 119 Air Cleaner Hose 1 Pc 121 Oil Cooler Hose Aj 26 3 123 Air Gauge 1 Pc 125 Secondary Clutch Operating Assy. 1 Pc 127 Hydrovac Assy. Fighter Nc 828264 2 Pc 129 Clucth Hose 1/2 1 Pc 131 Tire 215/70r15 Evergreen 12 Pcs 133 Tire 8.25x16 Sinotruck 8 Pcs 135 Tire 10.00x20 Lug Tire For Backhoe 6 Pcs 137 Leaf Spring Bushing 8 Pcs 139 Hydraulic Hose Fabrication With Fitting 11 Pcs Service Vehicle 137 Brake Shoe (rear) Toyota Hilux 2 Set 138 Brake Pad (front) Hilux (bendix) 2 Set 139 Stud Bolt 1 Set 140 Grease 3 Pails 141 Oil 40 11 Pails 142 Oil 40 7 Pails 143 Deomax 8 Liters 144 Oil Filter (hilux) 1 Pc 145 Fuel Filter (hilux) 1 Pc Heavy Equipment 146 Fuel Filter (bulldozer) 4 Pcs 147 Fuel Filter (backhoe) 2 Pcs 148 Oil Filter (backhoe) 2 Pcs 149 Bucket Teeth (backhoe) 1 Set 150 Oil Filter (backhoe) 2 Pcs 151 Grease 3 Pails 152 Fuel Filter 4 Pcs 153 Stud Bolt (bulldozer) 48 Pcs 154 Welding Rod 2 Boxes 155 Square Bar 18mm 1 Length 156 Gasket All 2 Pcs 157 Gear Oil (volga) 6 Liters 158 Electrical Tape 3 Pcs 159 Automotive Wire #16 (bulldozer) 1 Roll 160 Mighty Gasket 1 Pc

Details: Atheletics Hammer Handle , Atheletics Hammer Wire , Atheletics High jump cross bar , Atheletics Plyometric box , Atheletics Pole vault cross bar , Atheletics Sand leveller , Atheletics Spikes 100M, 200M, Decathlon , Atheletics Spikes 110M H , Atheletics Spikes 400M , Atheletics Spikes 400M Hurdles , Atheletics Spikes High Jump , Atheletics Spikes Javelin Throw , Atheletics Spikes Long Jump Triple Jump , Atheletics Spikes middile and long distance , Atheletics Spikes Pole Vault , Atheletics Spring Board , Atheletics Throwing shoe , Swimming Flexnest Perfomance Mat , Swimming Breast stroke fins , Swimming Chamois Towel , Swimming Cow Mats Interlocking , Swimming Decathlon speed Skipping Rope , Swimming Finger arm paddle , Swimming Flippers , Swimming pace Clock , Swimming Plyometric Box , Swimming Strauss Gym Exercise Mats , Swimming Weight Bands 0.5 Kg , Swimming Weight Bands 1 Kg , Swimming Weight Bands 2 Kg , Basketball Lyger cones hurdles for agility, speed and training , Basketball playing Kit , Basketball Tight upper Sleeve less with one fourth , Basketball Training resistance speed parachute , Basketball Weighted vest , Boxing Forearm Blaster- Wrist Roller , Boxing Freestanding Adjustable Speed Reflex Punching Bag , Boxing Jab Stick , Boxing Speed Ball with platform , Cricket Base ball gloves , Cricket Flexi-Stumps Short , Cricket RoboArm , Cricket Skyer Bats , Cricket Sunglasses , Cricket Sweater Colored Full Sleeves , Cricket Sweater Colored Sleeveless , Cricket T-Shirt Colored Half Sleeves With Lower , Cricket T-Shirt Colored Full Sleeves With Lower , Cricket TShirt Sleeveless , Cross Country Rain Coat , Cross Country Sunglass , Cross Country Vest and Shorts , Cycle Polo Ball , Cycle Polo Bicycle repair kit with storage box , Cycle Polo Sticks , Cycling Goggles , Cycling Tights Full Pant with pad , Digital Weighing Machine , Diving Multipurpose Foladable

Details: Description 7 Ltrs Engine Oil Unit Cost: P 800.00 1 Pc Oil Filter Unit Cost: P 650.00 1 Pc A/c Filter Unit Cost: P 1,900.00 1 Pc Fuel Filter Unit Cost: P 1,800.00 1 Pc Air Filter Unit Cost: P 1,600.00 1 Pc Engine Flushing Unit Cost: P 650.00 1 Pc Brake Cleaner Unit Cost: P 450.00 1 Pc Heavy Duty Oil Stabilizer Unit Cost: P 1,577.00 1 Pc Clutch Disc Unit Cost: P 9,500.00 1 Pc Pressure Plate Unit Cost: P 10,500.00 1 Pc Release Bearing Unit Cost: P 5,850.00 1 Pc Pilot Bearing Unit Cost: P 600.00 3 Ltrs Gear Oil Unit Cost: P 450.00 1 Set Brake Pad Unit Cost: P 4,800.00 1 Set Brake Shoe Unit Cost: P 5,800.00 2 Pcs Reface Rotor Disc Unit Cost: P 1,800.00 2 Pcs Reface Brake Drum Unit Cost: P 1,800.00 2 Pcs Rear Shock Absorber Unit Cost: P 4,800.00 2 Pcs Front Shock Absorber Unit Cost: P 4,800.00 2 Pcs Brake Light Unit Cost: P 250.00 4 Pcs Signal Light Unit Cost: P 250.00 Labor Pms Unit Cost: P 2,500.00 Labor Mechanical Unit Cost: P 8,900.00 Wheel Alignment Unit Cost: P 2,500.00 Engine Wash Unit Cost: P 750.00 Shopmat Unit Cost: P 200.00