Shoes Tenders

Details: Description Request For Quotation (rfq) Supply And Delivery Of Ict Peripherals For Emb Xii Rfq No. 2025-02-0006 1. The Department Of Environment And Natural Resources – Environmental Management Bureau Xii (denr-emb Xii) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications. No. Description Qty Unit Abc 1. Round Head Flash, Through-the-lens 1/8000s High-speed Synchronization Lithium Battery Speed Lite Compatible For Canon Camera 1 Unit 15,750.00 2. Round Head Flash, Through-the-lens 1/8000s High-speed Synchronization Lithium Battery Speed Lite Compatible For Nikon Camera 1 Unit 12,927.00 3. Wireless Lavalier Microphone Set With 2x Transmitter 1x Receiver And Charging Case, 250m Transmission Range, 6-hour Recording & 18-hour Total Battery Life 1 Unit 15,000.00 4. Waterproof Shockproof Camera Bag 1 Unit 1,500.00 5. 3-axis Camera Gimbal Stabilizer W/ Focus Pro Motor, 3kg Max Payload, Bg21 Battery Grip W/ 12hour Operating Time, 2nd Gen Auto Axis Locks & Oled Touchscreen Controls Compatible For Canon Eos M Series And Nikon Z Series Mirrorless Camera 1 Unit 38,235.00 6. Full Cage With Built-in Arca-type Plate, Shoe Mount With Dual-head Magnetic Screwdriver, 1/4”-20, 3/8” -16, Arri Accessory Threads For Nikon Z30 Mirrorless Camera 1 Unit 4,500.00 7. Top Handle For Arri Camera Cage With Cold Shoe Mount For Dslr Camera Microphone Led Light Monitor 1 Unit 2,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is P89,912.00 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than 12:00 Pm, February 19, 2025 Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Supply And Delivery Of Ict Peripherals For Emb Xii With Rfq No. 2025-02-0006. The Emb Xii Is Implementing A Sealed Envelope Procedure Of Bid/proposal/quotation Submission. Sealed Bids Must Be Forwarded To Our Records Management Section For Recording Purposes And Compliance To Emb Memorandum Dated January 12, 2018. Late Bids Shall Be Automatically Disqualified. 7. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 8. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 9. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 10. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. 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. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 13. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration Engr. Rashid P. Abdullah Chairperson, Bids And Awards Committee Other Requirements 1. +quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: _____________________ Rfq No. ____________________ Attention: Bids And Awards Committee Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity/uom Unit Price Total Price 1. Round Head Flash, Through-the-lens 1/8000s High-speed Synchronization Lithium Battery Speed Lite Compatible For Canon Camera 1/unit 2. Round Head Flash, Through-the-lens 1/8000s High-speed Synchronization Lithium Battery Speed Lite Compatible For Nikon Camera 1/unit 3. Wireless Lavalier Microphone Set With 2x Transmitter 1x Receiver And Charging Case, 250m Transmission Range, 6-hour Recording & 18-hour Total Battery Life 1/unit 4. Waterproof Shockproof Camera Bag 1/unit 5. 3-axis Camera Gimbal Stabilizer W/ Focus Pro Motor, 3kg Max Payload, Bg21 Battery Grip W/ 12hour Operating Time, 2nd Gen Auto Axis Locks & Oled Touchscreen Controls Compatible For Canon Eos M Series And Nikon Z Series Mirrorless Camera 1/unit 6. Full Cage With Built-in Arca-type Plate, Shoe Mount With Dual-head Magnetic Screwdriver, 1/4”-20, 3/8” -16, Arri Accessory Threads For Nikon Z30 Mirrorless Camera 1/unit 7. Top Handle For Arri Camera Cage With Cold Shoe Mount For Dslr Camera Microphone Led Light Monitor 1/unit 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Thirty (30)-day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered.

Description: 12274ms24j, 98050175, Quantity- 85.660 Mts Scrap Condemned Unserviceable Ms-gi-ci Rusted,corroded,dusted Mixed Scrap Of C And W,loco,p. Way,signal Interlocking Material Consisting Of All Type Of Sheets,boxes,ms High Gauge,pipes,footsteps,rings,strips,filters,trusses,patch Cut Parts,gutters,drum Clocks,distribution Boards,u Rack,boring Rod,ms Panel Body,ms Battery Charger Covers,hand Cuffs,driver Seat,hand Cart,push Trolley,packing Strips,ms Body Of Block Instrument,ms Boiler Coil Cut Pieces,42 U Rack Ms Body,ms Collapsible Gate,ms Termination Box,ms Bathroom Ventilator,ms Body Of Data Logger,ms Heater Coil,screen Guard,nuts,bolts,lavatory Doors,ms Carriage Doors,pins,rivets,links,rods,angle Cut Pieces,structural Frames,brackets,drums,cocks,basins,wire Meshes,wire Ropes,water Tank Cut Up Parts,casings,corrugated Sheets,filter Top And Bottom Caps,clamps,washer Plates,stands,frames,sheet Cuts,plate Cuts,joists,channels,bases,plates,flats Cut Pieces,vestibule Frames,window,door,shutters,head Stocks Cut Up Parts,broken T And P Items,racks,compensating Rings,bindings,washers,dust Bins,chains,berth Strips,gate Frames,iron Furniture,motor Bodies,screw Rods,levers,flats,rod Cut Pieces,trolley Wheels,gi Ducts,glow Sign Boards,ms Electrical Scrap,building Rods,packing Strips,ms Body Of Rru,air Cooler Empty Bodies,cbf Filter,corrugated Sheets,drums,blower Motor Frames,ucb Packing Frames,under Frame Cut Up Parts,berth Frames,supports,cylinder Blower Covers,valves,end Shield Covers,traction Motor Yokes,shafts,piston Rings,gears,brake Shoe Heads,brake Gear Items,straps,cotters,springs,equalizing Stays,fan Hub,end Shield,pinions,ms Covers,signal Arms,lc Gate Pipes,ladders,angles,signal Booms,rounds,signal Buckets,pulleys,fabricated Posts,signal Lamp Structures,liners,screws,spikes,air Brake Cylinders,brake Hangers,bss Hangers,battery Boxes,battery Containers,junction And Location Boxes,sleepers Cut Pieces,axle Counter Empty Box,dc-dp Ips Empty Rack ,sge Block Instrument Empty Box ,reset Counter Box,gps Clock ,42 V Rack,transformer Bay,ms Chain Pulley Blocks,beam Scale Parts,idly Cooker With Steam Generator Body,wheel Barrow,fry Pan Single Burner,ms Floor Stand,ms Sliders,ms Body Wet Grinder,fry Pan,jara,ms Ips Rack Rifle Safety Chain,ms Air Pump,foot Spray,antenna,spiral Binding Machine,ms Man Drill,trbc Covers,hand Cart Push Trolley,expresser Fan Guard,ms First Aid Box,hacksaw Frame,tool Box,tie Bars,ci Brake Blocks,composite Brake Blocks,ci Pulleys,buckets,ms Gear Wheels,gym Equipment,roti Maker,bicycle Parts,axle Box,bfr Cut Up Parts,grills,mesh,gate Wheels,girders Cut Pieces,collars,trolleys,foot Plates,signal Point Rods And Any Other Ms-gi-ci Material Present In The Lot With Or Without Attachments Of Nf,ss,rubber,nylon And Plastic. Ms Pan Mortars,wire Claws,wire Baskets,crow Bars,jim Crow,dip Lorry,weld Filling Body,sleeper Hooks,rail Dollies,rail Cutting Frames,augers,pick Axe,tongue For Rails,spades,beaters,ballast Rake,powrahs,rail Cum Road Mono Trolley,case Tin,h.s.lamps,rail Dolly Clips,shovels,trolley Wheels And Similar Gang Man Items Of Sorts And Sizes,with Or Without Attachments.fiber,glass,windows,frp Glass Windows,window Frames Of Sorts And Sizes,broken Or Unbroken,with Or Without Attachments Of Nf Window Shutters. [aluminium - 2 Percent] Note- 1. Nf Material,axles,wheel Discs,and Rails Or Material Not Mentioned In The Description,if Found During The Delivery Are To Be Returned To Railways. 2. Track And Track Fittings Running Through This Area Are Excluded. 3. Nf And Stainless-steel Attachments Are Approximately 0.1 Percent Of The Lot Quantity. 4. Gas Cutting Permitted To Facilitate Loading. At Two Locations- Bin No- 273 To 276 And Bin No 244, Left Side Of Road No- 2 Hsn Code- 72044900. Gst- 18 Percent. Note- Delivery On Actual Weighment Basis Only Special Note: Overload Of The Carrying Capacity Of The Vehicle Will Not Be Permitted At The Time Of Taking Delivery, As Per Motor Vehicle Act 1988

Description: CATEGORY: Rear inner bearing Bolero , Rear outer bearing Bolero , Clutch plate Tata 1512 , Rear hub oil seal Bolero , Front hub inner bearing Bolero , Front hub outer bearing Bolero , Pressure plate with release Bearing Tata 1512 , Front hub oil seal Bolero , Rear shocker assy Tata Safari , Flasher unit 8 pin 12 volt Bolero , Brake Mcylinder Bolero , Rear main leaf Bolero , Centre bolt Bolero , U bolt Bolero , shackle pin leaf Bolero , Front brake caliper assy Bolero , Brake pipe rear l MGypsy , Speedometer cable assy MGypsy , Fuel pump motor Denso MGypsy , Fuel return vacuum valve MGypsy , Rear seat complete MGypsy Soft Top , Buffer pad LH RH SML Truck , Fuel filter 1 Ltr SML Truck , Steering bush SML Truck , Rear bearing Part No U 497 Tata sumo Gold , Axle seal Tata sumo Gold , Head light assy LS Tata sumo Gold , Exhaust brake pipe Tata 5Xton , Judgment rod Tata 5 xton , Steering gear box oil seal Tata 1212 TC , Front shock absorber LR Tata 5xton , Jumping rod bush kit force Ambulance , Engine oil filter New Holland Tractor , Hydraulic oil filter New Holland Tractor , Fuel filter set New Holland Tractor , Cabin rubber buffer pad Tata LPTA 715 , Helmet MCycle , Air filter Ashok Leyland , Front differential oil seal MandM scorpio , Air filter MandM scorpio , Oil filter MandM scorpio , Disc pad front MandM scorpio , Turbo charger Tata Sumo , Split bulb 24 Volts , Wheel stud with nut MandM scorpio S10 , Steering oil seal Scorpio10 , Throttle body MGypsy MPFI , Throttle body packing , Steering oil seal Tata 713 LPTA , Idle speed motor actuator MGypsy MPFI , TPS sensor MGypsy MPFI , Propeller shaft centre bearing Force Ambulance , Steering gear box oil seal Tata 715 LPT , Front hub with bearing Scorpio S10 , U J Cross MGypsy , Disc pad front Scorpio N , Oil seal front Tata 110 133 12 , Axle oil seal Tata 1212TC 4x4 , Check nut lock washer front Tata 1212 4x4 , Check nut lock washer rear Tata 1212 4x4 , Check nut Tata 1212 4X4 , Steering gear box oil seal Tata 1613 , Kit shoe hold down Tata sumo , Flasher unit 12 volts SML 3500 , Emery paper cloth type fine , Cold patch solution , Bulb 67 No 12 volt , Bulb 2441 24 volt , Bulb 67 No 24 Volt , Head light relay 12 volt , Flasher unit 24Volts Tata , Pull and push switch , Head light bulb 24 volt , U bolt washer , Bulb 1141 12 volt , Wheel cylinder rear Brake Scorpio S10 , Nut bolt TVS 10 12 14 16 18 20 22 No , Grease nipple big , Grease nipple small , Welding rod 10 SWG , Welding rod 08 SWG , Tube less puncher kit , Horn 12 volt Minda , Horn 24 volt Minda , M seal , Paint red , Rim paint , Brake adjuster kit Scorpio , Paint green , Ana bond , Red oxide primer , White paint , Paint black , Clamp small , Side mirror L R side Tata , Banjo bolt 19 Nos , Solution SR 505 , Steel screw 1 inch Chinese , Head light bulb 12 volt , Retro reflective tape yellow , Retro reflective tape red , Retro reflective tape white , Silicon tube , Flexible pipe rubber 19 No dia , Flexible pipe rubber 22 No dia , N C Thinner , Dash board polish , Fuse Small 10 15 20 25 , Alloy wheel Scorpio , Oil seal front SML 4X2 , Oil seal rear Tata Sumo , King pin Lower Tata 1212 4x4 , Oil seal front Tata 1613 , Oil seal rear Tata 1613 In out , Oil seal rear Tata 1212 In out , Spring washer 12 17 No , Fog light assy , Fog light bulb 12V , Fog light bulb 24V , T monogram , Araldite , Split pin various size , Banjo washer 12 14 17 Nos , Shocker assy Force Ambulance , UJ cross Scorpio

Details: Description Name Of The Procuring Entity: Project Reference Number: Pr # 2025-01-007 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Spareparts And Labor For Toyota Fortuner Skd 216 Use Revised On: May 24, 2004 Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2025-01-48 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, 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 _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 10 Calendar Days 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 ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Abc = Php 77,910.00 Item No. Unit Item & Description Quantity Unit Price Amount 1 Piece(s) Lower Arm Bushing 4 2 Piece(s) Tie Rod End 2 3 Piece(s) Rack End 2 4 Piece(s) Upper Arm Bushing 4 5 Piece(s) Upper Ball Joint R/l 2 6 Piece(s) Stabilizer Link R/l 2 7 Piece(s) Stabilizer Bar Bushing 2 8 Piece(s) Cable Tie Big 2 9 Set Repair Kit 1 10 Piece(s) Sand Paper #1000 1 11 Piece(s) Brake Fluid 300ml 1 12 Piece(s) Sand Paper P120 1 13 Piece(s) Wheel Weights 32 14 Piece(s) Bearing 2 15 Piece(s) Seal, Type T Oil 2 16 Set Brake Pad Front 1 17 Piece(s) Brake And Clutch Fluid 1 18 Piece(s) Brake Cleaner 1 19 Job(s) Wheel Alignment 1 20 Job(s) Press In & Press Out Bushing 8 21 Job(s) Pull Out & Install Lower Arm 2 22 Job(s) Pull Out & Install Upper Arm 2 23 Job(s) Replace Rack End 2 24 Job(s) Replace Tie Rod End 2 25 Job(s) Replace Stabilizer Link 2 26 Job(s) Replace Stabilizer Bar Bushing 2 27 Job(s) Wheel Balance 2 28 Job(s) Replace Bearing 2 29 Job(s) Replace Seal. Type T Oil 2 30 Job(s) Replace Brake Pad Front 1 31 Liter(s) Diesel Engine Oil 5w - 40 8 32 Piece(s) Oil Filter 1 33 Piece(s) Fuel Filter 1 34 Job(s) Labor For Change Oil 1 35 Job(s) Fuel Filter Replacement 1 36 Job(s) Machining 2 37 Set Shoe Kit Adjuster 1 38 Job(s) Replace Shoe Kit Adjuster 1 39 Piece(s) Backrest 1 40 Piece(s) Cabin Filter 1 41 Piece(s) Relay Socket 2 42 Set Horn 12v With Labor 1 43 Piece(s) Sun Visor 1 44 Job(s) Replace Sun Visor 1 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Junry Bed-oc __________________________________ Tel. No./cellphone No.

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Production Staff For Danao City Contingent For The Sinulog Festival 2025 Of The City Government Of Danao The Local Government Of Danao City, Through The Tourism Office Intends To Apply The Sum Of Php7,000,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Production Staff For Danao City Contingent For The Sinulog Festival 2025 Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Of Production Staff For Danao City Contingent For The Sinulog Festival 2025, As Follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost A. Props Structural And Pros Design This Includes Structural Materials (angle Bar, Wheels, 1 Plywoods, Welding Rod, Welding Wires & Etc, Including The Andas Making Materials B. Artistic Team Artistic Choreographer 1 Pax Head Choreographer 1 Pax Head Dance Masters 2 Pax Dance Masters 4 Pax Consultants 2 Pax Music Director 1 Pax C. Visual Team/laborers/rentals Head Artist (including Assistants) 4 Pax Welders, Carpenters 6 Pax D. Instrumentalists/music Ensemble Drum & Bugle Corp 1 Orchestra 1 Choir And Soloist 1 E. Lighting Design Technicians And Assistants Labor 1 F. Video And Graphics Design Official Graphic Artist 1 Video Support 1 G. Lights For The Costumes And Props Costume 100 Props 100 H. Costume, Make Up And Official Shirt Dancers Costume 100 Shoes 200 Make Up 150 Official Tshirt 500 Dramatist 30 I. Festival Queen Costume 1 Hair And Make Up Artist And Handlers -all Exposures 1 Festival Queen Allowance – Meals & Transpo J. Confetti Confetti Showers Used The End Part Of Dance 1 Presentation Php7,000,000.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On December 23, 2024 – January 03, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Pre-bid Conference On December 23, 2024 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Submission And Receipts Of Bids On January 06, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Rosette B. Villaflor Bac Chairman

Details: Description Request For Quotation For The Procurement Of Various Other Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of One Hundred Eighty-eight Thousand Fifteen Pesos (₱188,015.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Other Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Other Supplies With The Following Specification: Procurement Of Other Supplies: 20 Kilogram Soap/detergent Powder @245.00-unit Cost 20pack Detergent Powder 500 Grams. @ 100.00-unit Cost 5 Roll Garden Hose @ 4,000.00-unit Cost 1 Unit Wrench @3,000.00-unit Cost 1 Roll Submersible Discharge Duct Flat Hose No 3 @ 5,000.00-unit Cost 10 Piece Pump Belt No 60 @ 500.00-unit Cost 1 Roll Laminated Sack @ 6,000.00-unit Cost 20 Pack Pp Bag For Mushroom @ 100.00-unit Cost 15 Pack Pp Plastic Cellophane Bag For Soils Lab 3 X 6 X .002 @ 80.00-unit Cost 15 Pack Pp Plastic Cellophane Bag For Soils Lab 4 X 6 X .002 @100.00-unit Cost 35 Pack P.p. Plastic Cellophane Bag 6 X 12 X .002 @120.00-unit Cost 9 Bottle Denatured Alcohol @ 100.00-unit Cost 30 Liter 70% Alcohol @350.00-unit Cost 3 Box Sterilized Gloves @ 800.00-unit Cost 5 Pack Cotton Balls Big @ 300.00-unit Cost 28 Pack Cotton 300 G @ 100.00-unit Cost 3 Box Rubber Band @ 500.00-unit Cost 10 Can Disinfectant Spray - 400-550 Grams @265.00-unit Cost 10 Can Insect Repellant Spray - 400-500 Ml @400.00-unit Cost 10 Bottle Insect Spray 340 G @250.00-unit Cost 150 Sachet Fabric Conditioners @ 15.00-unit Cost 12 Liter Water Proof Sealant For Roof @600.00-unit Cost 20 Bottle Toilet Bowl Cleaners ,1000ml @ 300.00-unit Cost 20 Piece Broom (tinting) @ 75.00-unit Cost 20 Piece Broom (lento) @ 78.00-unit Cost 20 Pack Polyethylene Bag (7x7) @ 70.00-unit Cost 19 Pack Polyethylene Bag (4x4) @ 60.00-unit Cost 300 Piece Empty Sacks @ 20.00-unit Cost 5 Pack Aa Battery (4 Pcs/pack) @145.00-unit Cost 14 Pack Battery, Size Aa Alkaline 2 Pcs/pack @120.00-unit Cost 10 Bottle Dishwashing Liquid 1000 Ml @ 300.00-unit Cost 42 Roll Paper Towel @ 65.00-unit Cost 24 Rolls Toilet Paper @20.00-unit Cost 10 Rolls Plastic Straw (twine) (1kg/roll) @100.00-unit Cost 8 Pack Sando Bags (medium) @ 75.00-unit Cost 10 Bottle Liquid Hand Soap Spray 500 Ml @ 250.00-unit Cost 4-piece Plastic Crates (green) @ 900.00-unit Cost 4-piece Plastic Mega Box (medium) @1,000.00-unit Cost 7-piece Hand Sprayer @300.00-unit Cost 1 Roll Charol (white) @1,500.00-unit Cost 100-piece Id Badge (sling) @ 30.00-unit Cost 2 Pair Paddy Boots/shoes (size 7) @3,000.00-unit Cost 2-piece Field Boots @ 500.00-unit Cost 155-piece Mugs With Da Design As Promotional Collaterals For The Farmer Respondents @ 200.00-unit Cost 5-piece Heavy Duty Shovel @1,000.00-unit Cost Delivery : Da-bohol Apc, Dao District, Tagbilaran City 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: The Us Army Corps Of Engineers Will Be Hosting Two (2) Industry Days For The Albeni Falls Dam Replacement Spillway Gates Project. One Will Be Held Virtually And One On Site. Below Contains The Information For Both Days. location: Virtual. Zoom Information Provided Below. date: 29 January 2025 time: 10:00 Am To 12:00 Pm Pst location: Onsite. Location Information Provided In Attachment 1. The Onsite Visit Is Restricted To Two Personnel Per Company. Follow Pre-registration Steps Provided Below. date: 30 January 2025 time: 10:00 Am To 2:00 Pm Pst project Description: the Seattle District, U.s. Army Corps Of Engineers Has A Requirement To Replace Existing Steel Spillway Gates At Albeni Falls Dam (afd), Oldtown Idaho. Afd Is A Concrete Gravity Structure Consisting Of Two Main Sections, The Spillway And Powerhouse. The Spillway With A Total Of 10 Spill-bays, Which Are Controlled By 32 Feet High By 41 Feet Wide Vertical Steel Lift Gates. These Gates Consist Of An Upper And Lower Leaf. One Additional Gate Is Available With Each Leaf Being Stored At The Top Of A Maintenance Slot To Be Used During Emergencies Or When Maintenance Is Required On Another Gate. The Gates Underwent Inspection In 2012 Which Identified Repairs And Maintenance That Were Needed To Ensure That The Gates Are In Good Operating Condition. A Contract Was Awarded In 2022 For The Repair And Maintenance Of The Gates. However, The Rehabilitation Efforts Will Be Stopped After The Return Of The First Rehabilitated Gate Has Been Returned To The Dam. The Project Is Seeking To Fabricate Replacement Gates. Replacement Spillway Gates Components Include: fabricate Minimum Three (3) And Maximum Eleven (11) New Vertical Lift Steel Spillway Gates Offsite including Paint, Non-destructive Testing (ndt), Seals And Seal Heaters, Cathodic Protection, Wheels, Dogging And Latching Mechanisms. fabricate Two (2) New Lifting Beams For New Spillway Gates. including Paint, Ndt, And Three (3) Electric Gear Motor Driven Actuators For Latching And Dogging Mechanisms On Lifting Beam And Gates. mobilize/demobilize A Crane To Transition Each Leaf Of The Gate(s) To A Designated Location In The Vertical Position For The Operating Project To Transfer And Install The Gate Into The Designated Slot With The Project Intake Gantry Cranes. Provide Fixture To Hold Gate Leaf In Vertical Position. retrieve The Existing Gates From The Designated Location For Removal And Disposal Of The Existing Spillway Gates. verify The New Spillway Gate, Lifting Beam Equipment, And Electrical Features Are Properly Fitted And Tested. delivery Of New Fabricated Gates Need To Be Staged And Scheduled So That Usace Dam Operations Are Not Impacted. the Contract Solicitation And Award Is Planned In Fy26 For The First 3 Gates. The Remaining 8 Gates Will Be Optional Award Items To The Contract With Anticipated Award In The Subsequent Years. the Anticipated Naics Code May Be 332312, Fabricated Metal Product Manufacturing (supply). Or Naics Code Is 237990, Other Heavy And Civil Engineering, Construction. the Proposed Project Is Anticipated To Be A Competitive, Firm-fixed-price Contract To Be Procured In Accordance With The Federal Acquisition Regulation (far) Part 15 (contracting By Negotiation), Using The Tradeoff Process To Acquire Gates In The Most Expeditious Manner Possible. the Virtual Industry Day Event Will Take Place On 29 January 2025 At 10:00 Am Pdt Via Zoom. Below Is The Link To Register In Advance For This Webinar. https://boisestate.zoom.us/webinar/register/wn_bl_wtmhztsezxzhazwle8q after Registering, You Will Receive A Confirmation Email Containing Information About Joining The Webinar. you Must Pre-register To Attend This Onsite Industry Day By Submitting The Attached Rsvp Form In An Email To Jeannette Patton, Contract Specialist, At Jeannette.k.patton@usace.army.mil And Daisy Douglass, Project Manager, At Daisy.p.douglass@usace.army.mil, And Reference The Albeni Falls Dam Spillway Gate Replacement Project Onsite Industry Day In The Subject Line. Rsvp By 22 January 2025 At 4:00 Pm Pst. Required Personal Protective Equipment For The Onsite Visit Includes Safety Vest And Boots/safety Shoes. If Attendee Is A Foreign National, This Information Must Be Provided By 17 January 2025 At 4:00 Pm Pdt. Late Respondents, Those Not Pre-registered, Or Those Not Providing The Correct Information Will Not Be Granted Access To The Site. Participation Is Limited To Two Representatives From Each Interested Entity. The Slide Deck And Attendance Participation Will Be Available After Both Industry Days Via Sam.gov. attending The Site Visit Day Is Highly Recommended Since It Is Unlikely That An Additional Site Visit Will Be Offered Until The Solicitation Period. in-processing Begins For All Vendors At The Main Entrance. When You Approach Gate 1 (marker 2), You Will Be Required To State That You Are Attending The “afd Spillway Gate Replacement Industry Day”. At Marker 2, You Will Use The Pedestal Call Box To Contact The Administrative Assistant At The Extension Listed On The Plaque. Your Name Will Be Checked Against The Pre-registered Attendees’ List And You Will Then Be Directed To Drive To The Main Parking Lot, Between Markers 2 And 3, Where You Will Park Your Vehicle For The Entirety Of The Site Visit. At Gate 2 (marker 3), You Will Be Required To Present Photo Identification And Afd Staff Will Direct You To The Conference Room For The Safety Briefing And Project Overview Prior To Proceeding Out To The Project Site. Your Safety Gear Will Be Inspected Before Entry Into Any Additional Areas. the Following Documents Are Attached In Support Of This Special Notice. attachment 1-location Information For Onsite Industry Day attachment 2- Questions From Usace To Industry Regarding The Afd Spillway Gate Replacement attachment 3- Rsvp Form if You Would Like To Provide Feedback For Consideration On The Documents, Please Provide Them By Email To: Jeannette Patton, Contract Specialist, At Jeannette.k.patton@usace.army.mil By 6 February 2025, 12:00 Pm Pst. small Business Program Inquiries: enshane Hill-nomoto: Enshane.nomoto@usace.army.mil https://www.nws.usace.army.mil/business-with-us/small-business/ thank You For Your Interest In This Usace Project. 1/7/2025: Amendment 1 - Remove Set Aside Requirement. 1/10/25: Amendment 2 - Add A N To Contract Specialist Name In The Description Section. The Correct Spelling Is Jeannette Patton Email @ Jeannette.k.patton@usace.army.mil

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: I. Mobilization & Demobilization Mobilization & Demobilization 1.0 Lot Mobilization & Demobilization Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Ii. Project Billboard/signboard Materials 64.0 Sq.ft 8'x8' Tarpaulin Print Sign 50.0 Bd.ft 14 Pcs - 2"x2"x10' Coco Lumber 2.0 Sheet/s 4"x8"x1/4 Marine Plywood 3.0 Kg/s Cwn #3 3.0 Kg/s Cwn #1 1/2 Manpower/labor 1.0 1.00 1- Construction Foreman 1.0 1.00 1- Skilled Worker 1.0 1.00 1 - Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iii. Occupational Safety & Health Materials 9.0 Pc/s Safety Helmet 9.0 Pair/s Safety Shoes 9.0 Pc/s Safety Vest 9.0 Pair/s Working Gloves Manpower/labor 9.0 Day/s Safety Officer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iv. Formworks & Scaffolding: Equipment 28.0 Set/s Scaffolding Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) V. Demolition Works: Manpower/labor 6.0 M/days 1- Construction Foreman 6.0 M/days 2- Skilled Worker 6.0 M/days 4- Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vi. Concrete Works A. Pedestal Materials (pedestal)/repair 18.0 Bag/s Portland Cement 1.0 Cu.m Washed Sand 2.0 Cu.m Coarsed Gravel 7.0 Length/s 10mm Dia. Deformed Bars 13.0 Length/s 12mm Dia. Deformed Bar 4.0 Kl/s Gi Tie Wire #16 Formworks 33.3 Bd.ft 10 Pcs Coco Lumber 2"x2"x10' 50.0 Bd.ft 10 Pcs Coco Lumber 2"x3"x10' 3.0 Sheet/s Marine Plywood 1/4 2.0 Kg/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 3.0 M/days One Bagger Mixer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vii. Woodworks & Carpentry A. Column Materials 360.0 Bd.ft 10 Pcs Kiln Dried Lumber 6"x6"x12' 220.0 Pc/s Bolt With Nut & Washer 1/2 Manpower/labor 6.0 Days 1- Construction Foreman 6.0 Days 2- Skilled Worker 6.0 Days 3- Laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) B. Beam Materials 120.0 Bd.ft 24 Pcs Good Lumber 1"x 6" X 10' 40.0 Pc/s Bolt With Nut & Washer 8.0 Kl/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 1.0 Lot Minor Tools (10% Of Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) C. Exterior Siding Materials 770.0 Bd.ft 154 Pcs - 1"x6"x10' Weather Cut - Hardi Plank Siding 21.0 Kg/s Casing Nail 2" Manpower/labor 8.0 Day/s 1- Construction Foreman 8.0 Day/s 2-skilled Worker 8.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) D. Exterior Wall Studs Materials 2160.0 Bd.ft 120 Pcs - 3"x6"x10' Wood Studs 25.0 Kg/s Cwnails 3 1/2" Manpower/labor 15.0 Day/s 1- Construction Foreman 15.0 Day/s 2-skilled Worker 15.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools(10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Viii. Termite Control Materials 15.0 Pc/s Solignum Treatment Manpower/labor 2.0 Day/s 1- Construction Foreman 2.0 Day/s 1-skilled Worker 2.0 Day/s 2-laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax)

Details: Description 1 Pcs Batter's Helmet - Size -large (7 1/8 - 7 1/4) Circumference (22 1/4 - 22 3/4) 8 2 Pcs Softball Ball-(official Ball) With A Circumference Of 11 Inches And Diameter Of 3.5 Inches. 11 And Up Age Teams Typically Use A Softball With A Circumference Of 12 Inches And A Diameter Of 3.8 Inches. 36 3 Pcs Baseball Ball (official Ball) Weighs Between 5 And 5+1⁄4 Ounces (142 And 149 G), And Is 9 To 9+1⁄4 Inches (229–235 Mm) In Circumference ( 2+7⁄8–3 In Or 73–76 Mm In Diameter 36 4 Pc Softball Catchers' Mitts (right Hand Throw) 32 To 35 Inches, Depending On Size And Competition Level. 1 5 Pc Baseball Catcher's Mitt (right Hand Throw) Ranges From 31 To 35 Inches. 1 6 Pcs Softball Finger Gloves Adult Softball 12 (10 Pcs Right Hand, 2 Pcs Left Hand Throw) Infilder- 12” Glove Size Outfielder- 12.5” To 12.75” Glove Size 7 Pcs Baseball Finger Gloves Adults Baseball 12 (10 Pcs Right Hand, 2 Pcs Left Hand Throw) Infilder- 12” Glove Size Outfielder- 12.5” To 12.75” Glove Size 8 Pc Covert Baseball/ Softball Bat Duffel Bag 1 Holds Up To 2 Bats Bag Dimensions Are 26" L X 13" W X 13" H Ventilated Shoe Compartment Removable Top Panel For Personalization Durable Vinyl Bottom For Moisture Protection 9 Pcs Baseball And Softball Base With Catcher And Pitcher's Plate 2 10 Pc Softball Bat- 2 1/4 Inch Barrel Diameter And Must Not Be 1 Over 34 Inches In Length And 31 1/2 Oz In Weight. 11 Pc Baseball Bat- 50 - 70 Division, Aluminum, Barrel 1 Diameteris Not More Than 2 5/8 Inches, Composite Barrel Batsshall Be Marked "bbcor". Used In Internationalcompetition. Sizes- 33" -

Details: Description For Mitsubishi Adventure, Ne-7381 (bplo) 8 Ltrs - Engine Oil, 1 Pc - Alternator Hose, 4 Pcs - Lock Washer, 1 Can - Carb Cleaner, 2 Can(s) - Brake Cleaner, 1 Pc - Tire 185r/14c, 1 Pc - Flexible Pipe, * For Muffler 1 Pc - Horn, 1 Pc - Inner Handle, 1 Pc - Oil Filter, 1 Lot - Labor, * Installation Of Flexible Pipe, Welding & Align * Check Of All Braking System & Clean For Mitsubishi Adventure, Skv-697 8 Ltrs - Engine Oil, 1 Pc - Oil Filter, 1 Pc - Alternator Hose, 1 Set - Wiper, 1 Pc - Battery 3sm, 1 Lot - Labor, * Repair Of Hand Brake Housing And Welding For Isuzu Flexiquebe, D1r-385 1 Pc - Battery 3smf, 1 Set - Wiper Blade, For Toyota Innova, Sfb-498 1 Pc - Battery 3smf, 5 Ltrs - Engine Oil, 1 Set - Wiper Blade 22", * Banana Type 1 Set - Wiper Blade 16", * Banana Type For Mitsubishi Adventure, Ne-6526 1 Pc - Alternator Assy, 1 Set - Rack Bar, 1 Set - Steering Boots, 1 Set - Tie Rod End, 1 Set - Brake Shoe, 1 Set - Brake Pad, 1 Can(s) - Brake Cleaner, 1 Pc - Wiper Linkage, 6 Ltrs - Engine Oil, 1 Pc - Oil Filter, 1 Feet - Chemical Hose, 1 Lot - Rotor Disc Reface, 1 Lot - Mechanical Labor, 1 Lot - Aircon Works, * Cleaning & Recharging Of Freon * Pulldown Of Condenser And Evaporator For Suzuki Apv, Sab-8666 4 Ltrs - Engine Oil, 1 Pc - Oil Filter, 1 Set - Brake Pad, 1 Lot - Labor, For Piaggio Multicab 1 Lot - Electrical Works, * Repair Of Wirings & Rewire * Check All Bulbs And Replaced For Isuzu Wingvan, Rmj-659 1 Yard - Wire Terminal, 1 Lot - Battery Recharging, 1 Lot - Labor, * Repair Of Starter