Shoes Tenders

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On 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 Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph 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. 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. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)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: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac 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. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 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. Ritm 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 2/unit Bassinet, Baby Crib/bassinet, Technical Parameters: •external Size (lxwxh) 810x520x990mm •trendelenburg: 0-18 ° Technical Configuration: •bassinet - 1pc •3" Covered Castor- 4pcs •iv Pole Prevision: 2pcs •iv Pole -1 Set •utility Basket-1pc •adjustable Air Spring - 1pc •with Mattress 2 2/unit Hospital Crib, Manual Children Bed Two Cranks, •external Size, (lxwxh) 1800x860x1110mm •bed Height 600mm •matress Platform: 1600x680mm •back Rest Adjustment •knee Rest Adjustment Technical Configuration: •manual Cranks: 2pcs •full Length Side Rail -1 Set •integrated Bed Ends - 1 Set •anti Slip Bed Feet Cover- 4pcs •iv Pole- 1pc •pole Provision- 4pcs •drainage Hook -2pcs •shoes Holder-1pc •with Mattress 4" Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 2/unit Bassinet, Baby Crib/bassinet, Technical Parameters: •external Size (lxwxh) 810x520x990mm •trendelenburg: 0-18 ° Technical Configuration: •bassinet - 1pc •3" Covered Castor- 4pcs •iv Pole Prevision: 2pcs •iv Pole -1 Set •utility Basket-1pc •adjustable Air Spring - 1pc •with Mattress 53,704.80 2 2/unit Hospital Crib, Manual Children Bed Two Cranks, •external Size, (lxwxh) 1800x860x1110mm •bed Height 600mm •matress Platform: 1600x680mm •back Rest Adjustment •knee Rest Adjustment Technical Configuration: •manual Cranks: 2pcs •full Length Side Rail -1 Set •integrated Bed Ends - 1 Set •anti Slip Bed Feet Cover- 4pcs •iv Pole- 1pc •pole Provision- 4pcs •drainage Hook -2pcs •shoes Holder-1pc •with Mattress 4" 94,024.80 Delivery Period: Thirty (30) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Repair And Replacement Of The Brake System, Front Gear And Rear Part And Wheel Alignment Of University Vehicle Toyota Grandia (shs 165) And Hiace (p9u017 And P9m902)" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Repair And Replacement Of The Brake System, Front Gear And Rear Part And Wheel Alignment Of University Vehicle Toyota Grandia (shs 165) And Hiace (p9u017 And P9m902)" With An Approved Budget For The Contract (abc) Two Hundred Fourteen Thousand Pesos Only (php 214,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Lot Vehicle Repair & Maintenance Of T. Grandia Shs 165 Labor And Materials For The Repair And Replacement Of Brake System, Front & Rear Part, And Wheel Alignment Of. T. Grandia - Shs 165 -removal & Reinstallation Of Rotor Disc -disc, Fr - Brake Pad Kit - R/r Cushion Strut Bar - Cushion, Strut Bar - R/r Brake Shoe And Drum Brake - Shoe Kit, Brake, Rr - Drum, Brake - Toyota Auxiliary Kit - Perform Wheel Alignment -genuine Parts 74,000.00 2 1 Lot Vehicle Repair And Maintenance Labor And Materials For Repair And Replacement Of Defective Brake System, Rotor Disc, Strut Bar And Wheel Alignment Of Toyota Hi-ace P9u017 And Toyota Hi-ace P9m902 - Removal And Reinstallation Of Rotor Disc - Disc Fr. - Toyota Auxiliary Kit - Brake Pad Kit - Perform Wheel Alignment - Cushion, Strut Bar - R/r Cushion Strut Bar - Smile Promo T. Belt Kit - Sk, Smile569, Hi-ace - Misc -genuine Parts 140,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of February 10, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik Leviste Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Description: CATEGORY: Labour charges for complete seat cover making stitching with foam etc for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Labour charges for New fitting of 01 No steering cover, 01 set rain guard etc for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Labour charges for Front and Rear mud guard flap fitting by mudguard flap etc for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Labour charges for Changing of 5 Ltrs Mobil oil, 01 No Mobil filter etc for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Labour charges for Coolant changing by 02 Ltrs coolant etc for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Labour charges for Complete brake system etc for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Rexine Cloth for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Foam for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Marking Cloth for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Dendrite for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Steering Cover for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Foot Mat for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Wheel Cap for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Rain Guard for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Mud Guard Flap for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Pushing Clip and Nut Bolt for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Mobil Oil for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Mobil Filter for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Air Filter for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Power Steering Oil for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Coolant for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Distilled Water for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Brake Pad Front for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Brake Oil for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Brake Wheel Cylinder for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong , Supply of Brake Shoe for Repair of Maruti EECO BA No 21 B 137121M under GE I AF Shillong

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly-signed By Your Representative Not Later Than January 6, 2025 In The Return Envelope Attached Herewith. Purpose: For The Maintenance Of Patient Transport Vehicle With The Plate No. Gam 4275. Harvey C. Jumawan Municipal Planning & Dev’t Coordinator Bac Chairman Item No. Description Quantity Unit Unit Price Total Amount 1. Diesel Engine Oil, Fully Synthetic 10 Liter 2. Filter Oil 1 Piece 3. Filter Fuel 2 Piece 4. Gasket Drain Plug 1 Piece 5. Turbo Hose 1 Piece 6. Brake Wheel Cylinder 2 Piece 7. Brake Shoe Hold Down Kit 1 Piece 8. Front Wheel Bearing 2 Piece Aircon Cleaning Inspect & Fix Horn Rear Drum Break Service Fee X--------------------------------------------------------x Total: ₱62,989.00 Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ 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 1 Lot 1. Provision For Replacement Of New Tires For Four Weels Vehicles With Labor 2. Provision For Replacement Of Tires/tire Valve For Motorcycle With Labor 3. Provision For Change Oil (engine), Provision For Change Oil (gear Oil), Oil Filter With Labor 4. Provision For Replacement Of Fan/ribbed-v Belt With Labor 5. Provision For Replacement Of Brake Pad With Labor 6. Provision For Replacement Of Brake Shoe With Labor 7. Provision For Replacement Of Battery/battery Terminal For Vehicles With Labor 8. Provision For Complete Computerized Front Wheel Alignment With Labor 9. Provision For Replacement Of Wiper Blade With Labor 10. Aircon Cleaning With Labor 11. Provision For Tire Patching With Labor 12. Provision For Air Cleaner Of Vehicles With Labor 13. Provision For Cabin Aircon Filter Of Vehicles With Labor 14. Provision For Replacement Of Headlight/fog Light Of Vehicles With Labor 15. Provision For Tail, Brake, Signal, Reverse And Park Light Of Vehicles With Labor 16. Provision Of Coolant For Vehicles With Labor 17. Provision Of Brake Fluid For Vehicles With Labor Provision Of Power Steering Atf Fluid For Vehicles With Labor 18. Replacement /cleaning Of Radiator With Labor 19. Replacement Of Timing Belt With Labor 20. Replacement Of Oil Pan With Labor 21. Replacement Of Tie Rod End With Labor 22. Replacement Of Stabilizer Link/ Center Post With Labor Note: Repair And Maintenance Of Vehicles Will Be Based On The Approved Request Of The End User.

Details: Description Stock No., Description, Quantity, Unit Yamaha Sz 1. Blinker (red/blue) - 2 Sets 2. Battery (5l/mf) - 1 Pc 3. Center Stand Pin - 1 Pc 4. Starter Motor Assy - 1 Assy 5. Top Blinker (blue/led) - 1 Pc 6. Rear Shock Absorber (3500mm/lowered) - 1 Set 7. Brake Master Repair Kit - 2 Pcs 8. Brake Shoe (rear) - 1 Set 9. Oil Filter - 1 Pc 10. Spark Plug - 1 Pc Honda Supremo 125 11. Engine Oil - 1 Ltr 12. Spark Plug (cpr6ea/ngk) - 2 Pcs 13. Headlight Bulb (62326 Als-01b/12v 35/35w) - 2 Pcs 14. Battery (ytx-7l) - 1 Pc 15. Top Blinker (12v/blue) - 1 Pc 16. Front Tire W/ Interior Tube (80/90 R18) - 1 Set 17. Rear Tire W/ Interior Tube (90/100 R18) - 1 Set 18. Starter Relay - 2 Pcs 19. Sprocket (big/44t) - 1 Pc 20. Sprocket (small/14t) - 1 Pc 21. Chain (428 X 130) - 1 Pc 22. Federal Blinker - 1 Set 23. Code 8 Siren Set - 1 Set

Details: Description Department Of Science And Technology National Research Council Of The Philippines (nrcp) General Santos Avenue, Bicutan, Taguig City Telephone No. 8367-5927/ 8837-6143 Email: Procurement@nrcp.dost.gov.ph Nrcp Invites Philgeps Registered Suppliers For The Customized Corporate Giveaways For The Rdmd 2025 Activities A. Black Duffel Bag With Nrcp Logo Waterproof 50*23*27cm Lining: Polyester Main Material: Oxford Cloth Zipper Feature With Shoe Storage Quantity: 30 Pieces Abc: 18,000.00 B. White Windbreakers With Nrcp Logo In Left Chest Area "' 10 Pcs Small 20 Pcs Medium 10 Pcs Large 10 Pcs Extra Large Quantity: 50 Pieces Abc: 50,000.00 C. Acrylic Luggage Tag With Nrcp Logo Blue Strap Quantity: 55 Pieces Abc: 11,000.00 D. Padfolio Engraved With Nrcp Logo Size: A4 Material: Leather, Plastic And Metal Zipper Closure Type With Compartments Quantity: 50 Pieces Abc: 45,000.00 Total Abc: 124,000.00 (awarding Is 1 Lot) Additional Documents To Submit: 1. Valid Mayor's Or Business Permit; 2. Philgeps Registration Number 3. Omnibus Sworn Statement Note: • Philgeps Platinum Registration Certificate With Updated Annex A May Be Submitted In Lieu Of Eligibility Documents 1 And 2. • Failure To Submit The Requirements Mentioned Above Will Result In Non-compliant With The Bid.

Details: Description Republic Of The Philippines Sp Government Of Ormoc City P.r. No.: 250017 Bids And Awards Committee Quotation No.: 255807-3194 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation 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 You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 45 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 147,719.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Battery 1 Pc Battery N40l Maintenance Free 2 Back Rest 1 Pc. Car Back Rest (double) Item# 1 & 2 For Existing Toyota Rush #znrg802050 Driver: Romauldo Sauro 3 Battery 1 Pc Battery N70 Maintenance Free 4 Brake Shoe (set) 1 Set Brake Shoe (rear) 5 Back Rest 1 Pc. Item No. 3, 4 & 5 For Existing Nissan Navarra Ses830 Driver: Mamer Diamos 6 Wiper, Blade 1 Pc Wiper Blade Rear Glass 7 Wiper, Blade 2 Pc Wiper Blade Left And Right 8 Brake Shoe (set) 1 Set 9 Back Rest 1 Pc. 10 Battery 1 Pc Battery,13 Plates 12v 3smf (maintenance Free) Item No. 6 To 10 For Existing Toyota Innova Igdo276294 Driver: Arnel Monte 11 Battery 1 Pc Battery N70 Maintenance Free 12 Back Rest 1 Pc. Car Back Rest (double) Item No. 11 & 12 For Existing Toyota Pick Up 080103 Driver: Alex Ando 13 Labor And Materials For Repair Car Aircon Unit 1 Lot Replace Evaporator Front, Replace Filter Drier Replace Oring 5/8,1/2,3/8 Additional Aircon Oil 134a Repair Overhaul Compressor Leaking Repair Seal Kit And Gasket,freon Charge Labor &cleaning Pullmout Install Evaporator Condenser Compressor And Check Up 14 Back Rest 1 Pc. Car Back Rest (double) 15 Change Oil (lot) 1 Lot 1 Pc Fuel Filter, Oil Filter 8 Ltrs. Oil Fully Synthetic 5w40 Deisel Item No. 13 To 15 For Existing Toyota Grandia Saa1951 Driver: Jeser Obedencio 16 Labor And Materials For Repair Car Aircon Unit 1 Lot Oil Filter,fuel Filter,replace Drier Replace Hose Fitting W/ Crimping,replace Oring 5/8,1/2,3/8, Aircon Oil 134a, Replace Switch Repair Leaking Evaporator Front & Rear Freon Charging Labor Cleaing & Alignment 17 Tie Rod End (set) 1 Set 18 Bell Crank 1 Pc 19 Idler Arm 1 Pc 20 Center Post, Assy. 1 Pc 21 Back Rest 1 Pc. Item No. 16 To 21 For Existing Mitsubishi L300 Driver: Erneston Lavides Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250017 Printed Name/signature/date

Details: Description Notice To Bidders Sealed Proposals Plainly Marked "proposal For Supply/delivery Of Spare Parts For Replacement Of Damage Spare Parts For Various Vehicle (pr# 2025-01-0044). Subject To The Terms And Conditions Set Forth In The Updated Irr Of Ra 9184 Under "goods", Sealed Bids Will Be Received In The Office Of Bids And Awards Committee, This Municipality On Or Before 10:00am, February 18, 2025 And Thereafter Publicly Opened In The Presence Of The Members Of The Bac, Observers And Bidder's Representatives. Avanza Pp3 D350 3 Pcs Oil Filter 1 Pc Battery 9 Plates 3 Pcs Fuel Filter 1 Set Brake Pad 1 Set Brake Shoe Adventure Shf 167 4 Pcs Bulb 12 Volts 1 Pc Flasher 12 Volts 4 Pcs Rocker Arm Exh. 4 Pcs Rocker Arm Int. 1 Pc Rocker Arm Shaft 1 Pc Aircon Belt Mz690609 1 Pc Timing Belt A 1 Pc Timing Belt B 1 Pc Aircon Belt 4 Pcs Fuel Filter Fc-321 1 Pc Belt 2 Pcs Alternator Belt 6 Pcs Tubeless Tire 185 X R14 1 Set Brake Pad 1 Pc Hose Aps 1 Set Tie Rod End 2 Pcs Stabilizer Bushing 2 Pcs Shock Absorber Front 10 Pcs Bushing Link 2 Pcs Leaf Spring Assy. 1 Set Barke Shoe Aps 1 Pc T/gate Handle 4 Pcs Strat Bar Bushing 6 Pcs Wheel Bolt W/nut 2 Pcs Bolt 10x65 Nc W/nut Innova P6 U756 2 Pcs Wiper Blade 4 Pcs Oil Filter C-111 4 Pcs Fuel Filter F-197 4 Pcs Tire 205/65 R16 Ptv Ambulance 150105 2 Pcs Bumper Lump L/r Hilux Healt Center 2 Pcs Head Light Valve Hi-ace P6 F390 1 Set Brake Pad Ford Ranger Nfd 7351 1 Pc Fan Belt 7pk Gates Type 2 Pcs Fuel Filter 2 Pcs Oil Filter Ford Ranger Nex 4128 2 Pcs Fuel Filter 2 Pcs Oil Filter 2 Pcs Back Rest Raptor C5 T131 4 Pc Tire 285/70 R17 Everest Ngp 9015 4 Pcs Tire 265/50 R20 Montero Sgc 418 2 Pcs Ball Joint, Upper 2 Pcs Ball Joint, Lower Dt Mrf Nal 9737 1 Pc Activator Cable 10 Pd 1 Pc Brake Foot Valve 1 Pc Clutch Lining Assy Elf White Nfo06253 4 Pc Thermostat 4 Pcs Tire 235/75 R15 Foton Dropside 152403 1 Pc Release Bearing 1 Pc Clutch Disc Ambulance Nissan 1 Set Emergency Light Dump Truck Green Sgx 150 2 Pcs Cross Joint 1 Pc Clutch Pressure Plate 1 Pc Release Bearing Dump Truck Shy 966 2 Pcs Tail Light Assy 2 Pcs Hydrauvac Assy. 1 Set King Pin Kit 10 Pcs Rubber Cup 1 Pc Leaf Spring 4 Sets Tire 10:00 X 20 Lug 2 Sets Tire 10:00 X 20 Miller Dump Truck Saa 5424 1 Pc Drag Link Assy. 2 Pcs Tail Light Assy 1 Pc Selector Cable 2 Pcs Brake Shoe Master Bonding 1 Pc Oil Filter C-503, Primary 1 Pc Oil Filter C-305, Secondary 1 Pc Fuel Filter Fc-317 8 Pcs Wheel Bolt Uni. Rr Left Side 2 Pcs Tail Light Assy 1 Pc Clutch Plate Aps 1 Set Drag Link Head 8 Pcs Wheel Bolt Universal 4 Sets Tire 10:00 X 20 Lug 2 Sets Tire 10:00 X 20 Miller Dump Truck Skj 873 1 Pc Oil Filter C-509a 1 Pc Oil Filter C-510a 1 Pc Pinion Bearing Inner 1 Pc Pinion Bearing Outer 1 Pc Pilot Bearing 10 Pcs Rubber Cup 1 Pc Pinion Oil Seal 2 Pcs Oil Seal 1 Pc Propeller Flange 4 Pcs Propeller Bolt 2 Pcs Clamp Type 1 Pc Clutch Disc W/lining 1 Set Grease Pump Assy. W/acc. 4 Pcs Wheel Cylinder, Front 4 Pcs Wheel Cylinder, Rear 1 Set Brake Shoe, Front 1 Set Brake Shoe Rear 1 Pc Car Fan 8 Pcs Hub Bolt W/nut, Rr/rh 8 Pcs Hub Bolt W/nut, Rr/lh 2 Pcs Shock Absorber 1 Pc Air Filter 2 Pcs Shock Absorber Front 2 Pcs Shock Absorber Rear 1 Set Water Pump Assy. 1 Pc Clutch Disc Assy. Backhoe Volvo 1 Pc Hydraulic Cylinder Build Up Machining 1 Set Hydraulic Packing Arm Cylinder 1 Pc B.u Bushing Compactor Bomag 26 Pcs Cable Tie Big Hd Self Load 10 Wheeler 8 Pcs Stud Bolt 14x80 W/nut 10 Pcs Oil Seal Dump Truck 10w Red Cut 8 Sets Tire 12.00 X 20 Lug 2 Sets Tire 12.00 X 20 Miler 2 Pcs Fuel Water Separator Primary,aps 2 Pcs Fuel Water Separator Secondary 4 Pcs U-bolt 20x92x75 2 Pcs Center Bolt 14x240 1 Pc Handle Bar 6 Pcs Relay 24v, 20 Amps 1 Pc Acc. Cable 122" 1 Pc Magnetic Air Horn Switch 6 Pcs Wheel Bolt,rr 3 Pcs Wheel Bolt 2 Pcs Tire Valve Dump Truck 10 Wheeler Isuzu 1 Pc Dump Cable Assy. Aps 2 Pcs Bolt Hook 2 Pcs Tail Light Assy 1 Pc Towing Hook, Aps 2 Pcs Towing Hook Bolt, Aps 10 Mtrs Welding Cable 1 Pcs Welding Holder 8 Sets Tire 12r X 20 Lug 2 Sets Tire 12r X 21 Miler 1 Set Tire Wrench 33x38 1 Pc Fuel Filter Fc-321 1 Pc Oil Filter C-412 1 Pc Oil Filter C-1516 1 Pc Fuel Filter F-1503 Payloader 2 Pcs Fuel Filter Human Lifter 1 Pc Oil Filter Do-568 1 Pc Fuel Filter O-6740 Backhoe Loader 1 Set Packing 2 Set Fuel Filter Fs1212

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 Lot Mobilization & Demobilization Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 1270.00 Man-days A. Safety Helmet 1270.00 Man-days B. Safety Shoes 1270.00 Man-days C. Safety Vest 1270.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 2.00 1.00 A. Safety Practitioner/officer (part Time) 1.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 4.90 M³ Dpwh Standard Output Per Hour (oph)= 50 M³ 4.90 M³ Aggregate Base Course Direct Cost: A. Materials: 1.15 M³ Aggregate Base Course (w/ 15% Shrinkage) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 98.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 98.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.33 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.08 M³ Sand 0.15 M³ Gravel 1.43 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.00 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 6.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 6.00 2.00 One Bagger Mixer 3.00 1.00 Concrete Vibrator 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)