Shoes Tenders

Details: Description Community Affairstask Force Samal P.r. No: 2025-01-0381 Date 12/17/2024 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 120 Pc. Army Belt Green 72,000.00 2 120 Pc. Athletic T Shirt Commo Green 48,000.00 3 120 Pcs Combat Shoes Commo Green 480,000.00 *** Nothing Follows *** Total Approved Budget For The Contract 600,000.00

Details: Description 1 Unit Battery Charger P. Max Charge 1440w 370ah Max Primary 230v- Secondary 12v/24v Charge 45a Arith. 68a Max For 10 Min Boost Start 1v/c 330a Bost Start 550a Max Duty Cycle 3sec. On/120sec Off 10 Cycles Max Weight 30.8 Kg Mitsubishi 4 Pcs Tire 185 R14 2 Pcs Tie Rod End Inner 2 Pcs Tie Rod End Outer 1 Pc Center Post 2 Pcs Upper Ball Joint 2 Pcs Lower Ball Joint 1 Set Brake Pad 1 Set Brake Shoe 1 Unit Battery N70 1 Pc Drag Link 1 Pc Idler Arm Assy 2 Pcs Rubber Dumper 2 Pcs Shock Absorber Front Toyota Hilux 2 Pcs Stabilizer Link 2 Pcs Rack End 1 Pc Storage Battery N70 4 Pcs Tire 205 65 R14 1 Pc Clutch Cover 1 Pc Clutch Disc 1 Pc Release Bearing 2 Pcs Head Light Assy. 1 Set Brake Pad 1 Set Brake Shoe 1 Pc Air Filter

Description: "Delivery of Shoes and Boots for the Needs of "Stolich Autotransport" EAD"

Details: Description Set Alternator Ic 1 Pcs Expansion Valve 2 Unit Motor Blower Air-con 1 Pcs Cabin Filter 1 Set Brake Pad 1 Pcs Heater Plug 4 Set Universal Cross Joint 1 Set Suspensionn Bushing Big/small 1 Set Steering Rack End 1 Set Ball Joint Uper Lower 1 Set Tie Rod End 1 Pcs Air Filter 1 Pcs Fuel Filter 1 Pcs Oil Filter 1 Pcs Wiper Blade 2 Pcs Hose Radiator 2 Bot Engine Flushing 1 Pcs Heater Glow Plug 4 Pcs Shock Absorber 4 Set Tie Rod End 1 Set Ball Joint Upper & Lower 1 Set Steering Rock End 1 Set Suspension Bushing 1 Set Stabilizer Link 1 Set Brake Pad 1 Set Brake Shoe 1 Pcs Oil Filter 1 Pcs Fuel Filter 1 Pcs Air Filter 1 Pcs Cabin Filter 1 Set Wiper Blade 1

Details: Description Annex I Republic Of The Philippines Province Of Bukidnon Municipality Of Manolo Fortich Pr. No.: Gf-2025-0151 Name Of Project: Supply And Delivery Of Repair And Maintenance Of Heavy Equipment Under General Fund- Motorpool (2025-1st Half) Abc 87,400.00 Project Location: Manolo Fortich Standard Form No: Sf-good-60 Rev. No: May 24, 2004 Standard Form Title Request For Quotation Date: February 26, 2025 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 5 Calendar Days In The Return Envelope Attached Herewith. Catherine C. Gatchalian Bac Chairman General Conditions: 1. All Entries Must Be Type Written 2. Delivery Period __________________. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Philgeps Platinum Registration Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Supplier's Proposal/ Brand & Model Unit Price 1 Battery - N120 1 Piece 2 Brake Lining - For Hino Bus, Front 1 Set 3 Brake Lining - For Yellow Bus (forward), Front 1 Set 4 Brake Lining - For Isuzu Giga, Front 2 Set 5 Brake Lining - For Hino Bus, Rear 2 Set 6 Brake Lining - For Yellow Bus (forward), Rear 2 Set 7 Brake Lining - For Isuzu Giga, Rear 2 Set 8 Brake Pad - For Manlifter 1 Set 9 Brake Shoe - For Garbage Truck, Yellow, Rear 2 Set 10 Brake Shoe - For Garbage Loader, Green, Front 1 Set 11 Brake Shoe - For Garbage Truck, Yellow, Front 1 Set 12 Brake Shoe - For Garbage Loader, Green, Rear 2 Set 13 Brake Shoe - For Manlifter 1 Set 14 Fuel Filter - For Isuzu 4jj1e4nc (mobile Kitchen) 2 Piece 15 Fuel Filter - For Isuzu Giga 2 Piece 16 Hydraulic Oil - Aw 68 96 Liter 17 Oil Filter - 15208-bn 30a 6 Piece 18 Oil Filter - Primary, Isuzu Giga 2 Piece 19 Oil Filter - Secondary, Isuzu Giga 2 Piece For: Supply And Delivery Of Various Spare Parts For Repair And Maintenance Of Heavy Equipment Under General Fund-motorpool (2025-1st Half) (procurement) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________________ Name Of Company (in Print) ___________________________________ Printed Name / Signature ___________________________________ Tel. No. / Cellphone No./ E-mail Add Canvass By: ___________________ Date: ______________________

Details: Description Request For Quotation (rfq) Date: February 27, 2025 Rfq No.: Svp 25-011 Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): The National Dairy Authority, Through Its Bids And Awards Committee (bac), Intends To Procure Repair And Maintenance Of Six Units Of Official Motorcycle Vehicles Of Quezon Satellite Office Personnel Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Deadline On March 5, 2025 5:00 Pm. Along With Your Quotation, Please Provide All Legal Documents As Required In The Appropriate Ticked Box: ☐ For Sec 50. Direct Contracting A. Mayor’s/business Permit B. Philgeps Reg. Number C. Income/business Tax Return (for Abc Above Php500k) D. Bir Form 2303 (certificate Of Registration) ☐ For Section 52.1 (b) Shopping A. Mayor’s/business Permit B. Philgeps Reg. Number C. Bir Form 2303 (certificate Of Registration) ☐ For Section 53.2 Emergency Cases A. Mayor’s/business Permit B. Pcab License (for Infra Only) C. Nfcc (for Infra Only) (for Abc Above Php500k) D. Income/business Tax Return (for Abc Above Php500k) E. Omnibus Sworn Statement (for Abc Above Php500k) F. Bir Form 2303 (certificate Of Registration) ☐ For Section 53.6 Scientific, Scholarly Or Artistic Work, Exclusive Technology And Media Services A. Mayor’s/business Permit B. Professional License/curriculum Vitae (consulting Services) C. Philgeps Reg. Number D. Income/business Tax Return (for Abc Above Php500k) E. Bir Form 2303 (certificate Of Registration) ☐ For Section 53.7 - Highly Technical Consultant A. Mayor’s/business Permit B. Professional License/curriculum Vitae (consulting Services) C. Philgeps Reg. Number ☒ For Section 53.9 - Small Value Procurement A. Mayor’s/business Permit B. Professional License/curriculum Vitae (consulting Services) C. Philgeps Reg. Number D. Pcab License ( For Infra) E. Income/business Tax Return (for Abc Above Php500k) F. Bir Form 2303 (certificate Of Registration) G. Omnibus Sworn Statement (for Abc Above Php50k) ☐ For Section 53.10 - Lease Of Real Property Or Venue A. Mayor’s/business Permit (except For Government Agencies As Lessors) B. Philgeps Reg. Number (except For Government Agencies As Lessors) C. Income And Business Tax Return (except For Government Agencies As Lessors) *notarized Omnibus Sworn Statement (gppb-prescribed Form) Shall Be Submitted Upon Receipt Of The Notice Of Lowest Calculated/highest Rated Quotation (lcq/hrq). You May Send It: • Electronically Thru The Email Address: Sldbacsec@nda.da.gov.ph; Or • Hard Copy To: Nda Southern Luzon Department National Dairy Authority E. Mayo St. Brgy 6, Lipa City, Batangas For Any Clarification, You May Contact Us At Telephone No. (043) 724-5876 Or Email Address At Sldbacsec@nda.da.gov.ph. Jomark B. Masongsong Bac Secretariat Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1) Do Not Alter The Contents Of This Form In Any Way. (2) The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Are Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. (3) All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4) Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Automatically Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Nda Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Nda. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Nda May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. Nda Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders/suppliers. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 12. The Project Shall Be Awarded As Follows: One Project Having Several Items That Shall Be Awarded As One Contract. One Project Having Several Items Grouped Into Several Lots, Which Shall Be Awarded As Separate Contracts Per Lot One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Technical Specifications 1. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Field Blank. Indicate “0” Or “-” If It’s Free Of Charge. 2. For Item/s With Offer, Please State “comply” In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each Specification. Otherwise, State “no Offer”. Lot Description Total Quantity Unit Cost (vat Inclusive) Total Cost (vat Inclusive) Bidder’s Statement Of Compliance 1 Xrm (red) Tire 80x90x17 (rear) - (1 Pc.) Tire 70x80x17 (front) - (1 Pc.) Battery (12v) - (1 Pc.) Spark Plug - (1 Pc.) Drum Brake Shoe (rear) - (1 Set) Air Filter - (1 Set) Brake Pad (front) - (1 Set) Headlight - (1 Pc.) Handle Grip - (1 Pc.) Wheel Ball Bearings (front) - (1 Pc.) Wheel Ball Bearings (rear) - (1 Pc.) Chain Set (14x36x420) - (1 Set) Inner Tube (front) - (1 Pc.) Inner Tube (rear) - (1 Pc.) Auxiliary Lights, Switch And Bracket - (1 Set) Engine Oil - (1 Pc.) Tune Up - (1) Labor - (1) 1 11,430.00 11,430.00 2 Mc-245sdd - Sniper 155 Tire 90x90x17 (front Tubeless) - (1 Pc.) Tire 130x90x17 (rear Tubeless) - (1 Pc.) Brake Pad (front Double Piston) - (1 Set) Brake Pad (rear) - (1 Set) Tire Sealant - (2 Bottles) Auxiliary Light With 3 Way Switch And Bracket - (1 Set) Chain And Sprocket (stainless) - (1 Set) Spark Plug (platinum) - (1 Pc.) Labor - (1) 1 11,110.00 11,110.00 3 Sniper Mxi 150 (black) Tire 80x90x17 (tubeless) - (1 Pc.) Tire 120x100x17 (tubeless) - (1 Pc.) Tire Sealant - (1 Bottle) Clutch Cable - (1 Pc.) Knuckle Bearing - (1 Pc.) Throttle Cable - (1 Pc.) Brake Pad (front) - (1 Pc.) Brake Pad (rear) - (1 Pc.) Labor - (1) 1 8940.00 8940.00 4 Xtz 125 (blue) Chain Set - (1 Set) Knuckle Bearing (center Post) - (1 Pc.) Left And Right Handle Switch - (1 Set) Head Light Bulb (36w Led) - (1 Pc.) Spark Plug - (1 Pc.) Main Switch - (1 Pc.) Handle Grip - (1 Pc.) Labor - (1 Pc.) 1 6,080.00 6,080.00 5 Xtz 125 (blue) Ballrace - (1 Set) Telescopic Oil Seal - (1 Set) Chain Set - (1 Set) Tire 80x90x21 (front) - (1 Pc.) Tire 350x18 (rear) - (1 Pc.) Inner Tube - (2 Pcs.) Brake Pad - (1 Pc.) Brake Shoe - (1 Pc.) Clutch Cable - (1 Pc.) Throtle Cable - (1 Pc.) Brake Cable - (1 Pc.) Labor - (1) 1 12,170.00 12,170.00 6 Sniper Mxi 150 (green) Fuel Filter - (1 Pc.) Coolant - (1 Bottle) Labor - (1) 1 500.00 500.00 Delivery Date: N/a Delivery Address: Quezon Satellite Office - Brgy. Lagalag, Tiaong, Quezon   Financial Offer: Terms Of Payment: Payment Shall Be Made Through Cheque, Within Thirty (30) Days After Submission Of Billing And User Acceptance Of The Product. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Field Blank. Indicate “0” Or “-” If It’s Free Of Charge. Total Approved Budget For The Contract: Php 50,230.00 Quantity (a) Total Offered Quotation Lot 1 Xrm (red) In Words________________________________________________________________________________________________________ In Figures: Php_______________________ Lot 2 Mc-245sdd - Sniper 155 In Words________________________________________________________________________________________________________ In Figures: Php_______________________ Lot 3 Sniper Mxi 150 (black) In Words________________________________________________________________________________________________________ In Figures: Php_______________________ Lot 4 Xtz 125 (blue) In Words________________________________________________________________________________________________________ In Figures: Php_______________________ Lot 5 Xtz 125 (blue) In Words________________________________________________________________________________________________________ In Figures: Php_______________________ Lot 6 Sniper Mxi 150 (green) In Words________________________________________________________________________________________________________ In Figures: Php_______________________ Signature Over Printed Name Position/designation Office Telephone Number Mobile Number Email Address/es

Description: CATEGORY: Almirah large steel , Almirah Medium steel with shelves , Locker bed side , Rack shoes steel , Teapoy Varandah , Sofa Set five seater , Table Dining six person , Hat Stand with mirror , Table center

Details: Lv7 Maruti 13119m72f50 Gasket Intake Manifold , Lv7 T-815 443-741-030-0 Filtering Insert , Lv7 Stln 5930- 72-0488954 Demister Switch , Lv7 Stln 2530-72- 0487095 Brake Shoe Assy Front , Lv7 Maruti 43461m75m00 Nut

Description: CATEGORY: Spark Plug , Cable Comp Throttle , Arm Assy Kick Starter , Chain Sprocket Kit , Brake Shoe Front , Chain and Sprocket Kit , Mounting Engine Front , Armature Assy , Assy Fuel Filter , Pump Hydraulic Ram Hand Driven

Description: CATEGORY: SHOES BLACK LEATHER DERBY