Shoes Tenders
Shoes Tenders
City Government Of Navotas Tender
Automobiles and Auto Parts
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 1 Million (USD 17.1 K)
Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement For The Repair & Maintenance Of Transportation Equipment: Motor Vehicle Under The Repair & Maintenance Fund Of The City General Services Office Lot 1-repair & Maintenance Of Transportation Equipment: Motor Vehicle Unit Qty "item Description " Unit Cost " Lot 1 Repair And Maintenance Of Transportation Equipment : Motor Vehicle 1,000,000.00 Ordering Agreement - Supply Of Vehicle Parts For Minor Repairs And Maintenance At The Navotas Motorpool For 4 - Wheel Vehicles Pc/s 50 Battery Lug 150.00 Mtr/s 50 Wire-#10,16,18 290.00 Pc/s 50 Switches- 2gang,3gang,6gang 950.00 Pc/s 50 Handle Switch 1,200.00 Pc/s 100 Oil Seal 950.00 Pc/s 100 Battery Terminal Ci Brass 260.00 Pc/s 50 Brake Master 4,700.00 Pc/s 100 Repair Kit 1,200.00 Set/s 100 Brake Pads 2,500.00 Set/s 100 Brake Shoe 3,500.00 Pc/s 100 Drum Brake 6,900.00 Pc/s 100 Brake Hose 950.00 Pc/s 100 Bleeder Valve 1,250.00 Pc/s 100 Return Spring 950.00 Pc/s 150 Lug Nuts 95.00 Pc/s 150 Bolt/nut 65.00 Pc/s 300 Clips 75.00 Pc/s 150 Wheel Cap 95.00 Pc/s 150 Wheel Boot 95.00 Pc/s 50 Rotor Disk Brake 1,900.00 Pc/s 100 Headlight Bulb 850.00 Pc/s 100 Bulb Socket 150.00 Pc/s 100 Brake Light 250.00 Pc/s 100 Signal Light Bulb 150.00 Pc/s 100 Clutch Cable 3,900.00 Pc/s 100 Gas Cable 2,500.00 Mtr/s 50 Copper Tube 250.00 Pc/s 100 Hand Brake Cable 2,500.00 Pc/s 50 Lever 650.00 Pc/s 150 Air Filter 1,200.00 Pc/s 50 Hose-radiator Inlet 3,600.00 Pc/s 50 Hose-radiator Outlet "b" 3,100.00 Pc/s 50 Hose-radiator Outlet "c" 3,800.00 Pc/s 50 Hose-radiator Outlet 1,900.00 Pc/s 50 Hose-fill Line 1,350.00 Pc/s 50 Hose-heater 1,315.00 Pc/s 100 Hose Clamp 95.00 Pc/s 50 Belt "v" 3,700.00 Pc/s 50 Ribbed Belt-v 3,400.00 Pc/s 100 Radiator Hose 1,700.00 Pc/s 100 Radiator Cap 1,200.00 Pc/s 100 Fan Belt 1,600.00 Pc/s 150 Spark Plug 650.00 Pc/s 150 Spark Plug Terminal 380.00 Ltr/s 150 Radiator Coolant 550.00 Pc/s 100 Wheel Hub 1,600.00 Pc/s 100 Wheel Bearing 1,450.00 Pc/s 50 Wheel Cylinder 1,650.00 Pc/s 150 Seal 350.00 Box/s 30 Automotive Fuse 5a,10a,15a,20a,25a,30a 350.00 Assy/s 50 Horn 2,400.00 Pc/s 100 Relay 950.00 Ltr/s 150 Gear Oil 375.00 Pc/s 150 Tire Valve 150.00 Pc/s 150 Tire Selant 325.00 Pc/s 100 Throttle Controller 2,450.00 Pc/s 100 Tube 750.00 Pc/s 100 Truck Tubes 1,200.00 Pc/s 100 Flap 550.00 Ltr/s 150 High Performance Gear Oil 700.00 Assy/s 50 Clutch Master 3,100.00 Assy/s 50 Secondary Master 2,500.00 Set/s 50 Fender Liner 2,500.00 Pc/s 50 Floor Guard Rubber 3,000.00 Pc/s 50 Steering Wheel Cover 2,200.00 Pc/s 50 Side Mirror 1,200.00 Pc/s 50 Side Mirror Glass Only 350.00 Pc/s 50 Oil Filter 850.00 Pc/s 50 Coil 1,500.00 Unit 20 Radiator Assy. 5,200.00 Bottle/s 50 Coolant 3l 750.00 Bottle/s 100 Engine Oil 800ml 650.00 Assy. 30 Starter Motor Assy 10,990.00 Assy. 30 Alternator Assy 11,500.00 Pc/s 20 Alternator Pulley 950.00 Assy. 30 Fan Motor Assy. 3,800.00 Bottle/s 100 Brake Fluid 3l 340.00 Assy. 20 Fuel Pump Assy. 1,750.00 Pc/s 20 Clutch Disc 4,700.00 Pc/s 20 Clutch Cover 4,450.00 Pc/s 20 Pressure Plate 4,650.00 Pc/s 20 Release Bearing 2,150.00 Pc/s 30 Timing Belt 3,500.00 Pc/s 30 Tensioner Bearing 2,250.00 Pc/s 30 Tensioner Adjuster 950.00 Pc/s 30 Camshaft Oil Seal 1,350.00 Pc/s 50 Fuel Filter 980.00 Pc/s 20 Hydrovac Brake Booster 9,500.00 Pc/s 20 Ignition Switch 3,800.00 Pc/s 20 Intake Manifold Gasket 1,200.00 Pc/s 20 Intake/exhaust Valve 850.00 Pc/s 20 Knucle Bearing 1,200.00 Set/s 20 Leaf Spring Set 4,350.00 Pc/s 20 Main Bearing 3,500.00 Pc/s 20 Connecting Rod 3,800.00 Pc/s 20 Thrust Washer 1,450.00 Pc/s 20 Regulator 2,500.00 Pc/s 50 Car Charger Cigar Port 490.00 Pc/s 20 Steering Bearing 2,500.00 Pc/s 50 Ignition Coil 1,950.00 Pc/s 50 U-bolt 350.00 Pc/s 20 Power Steering Fluid Reservoir 1,350.00 Pc/s 20 Rotor Disc 4,950.00 Pc/s 20 Ball Joint 1,950.00 Set/s 20 Stabilizer Link 2,450.00 Pc/s 20 Bearing 1,350.00 Assy. 20 Shock Absorber 4,500.00 Set/s 30 Coil Spring 3,500.00 Pc/s 50 Battery Lug 150.00 Mtr/s 50 Wire-#10,16,18 290.00 Pc/s 50 Switches- 2gang,3gang,6gang 650.00 Pc/s 100 Oil Seal 350.00 Pc/s 100 Oil Filter 180.00 Pc/s 100 Engine Oil 550.00 Pc/s 100 Battery Terminal Ci Brass 100.00 Pc/s 50 Brake Master 950.00 Pc/s 100 Repair Kit 1,200.00 Set/s 100 Brake Pads 850.00 Set/s 100 Brake Shoe 950.00 Pc/s 100 Drum Brake 950.00 Pc/s 100 Brake Hose 650.00 Pc/s 150 Lug Nuts 95.00 Pc/s 150 Bolt/nut 65.00 Pc/s 150 Wheel Cap 95.00 Pc/s 150 Wheel Boot 95.00 Pc/s 50 Rotor Disk Brake 1,750.00 Pc/s 100 Headlight Bulb 250.00 Pc/s 100 Bulb Socket 150.00 Pc/s 100 Clutch Cable 550.00 Pc/s 100 Gas Cable 750.00 Pc/s 100 Hand Brake Cable 890.00 Pc/s 50 Lever 650.00 Pc/s 150 Air Filter 550.00 Pc/s 100 Hose Clamp 95.00 Pc/s 50 Belt "v" 1,200.00 Pc/s 150 Flyball 140.00 Pc/s 150 Slider 140.00 Pc/s 100 Pulley 950.00 Pc/s 100 Radiator Hose 650.00 Pc/s 100 Radiator Cap 490.00 Pc/s 150 Spark Plug 650.00 Pc/s 150 Spark Plug Terminal 650.00 Pc/s 5 E-cab 1000 Battery Charger 10,500.00 Pc/s 10 Wiper Motor 2,200.00 Pc/s 10 Meter Assy. 1,500.00 Pc/s 10 E-cab Braker 350.00 Ltr/s 150 Radiator Coolant 550.00 Pc/s 100 Wheel Hub 1,600.00 Pc/s 100 Wheel Bearing 750.00 Pc/s 50 Wheel Cylinder 850.00 Pc/s 150 Automotive Fuse 65.00 Assy/s 50 Horn 950.00 Pc/s 100 Relay 320.00 Ltr/s 150 Gear Oil 375.00 Pc/s 20 Breaker 450.00 Pc/s 150 Tire Valve 150.00 Pc/s 150 Tire Selant 325.00 Pc/s 100 Throttle Controller 350.00 Pc/s 50 Fun350 395.00 Set/s 50 Sprocket & Chain Set 6,800.00 Pc/s 50 Ecargo 375.00 Pc/s 100 Tube 280.00 Ltr/s 150 High Performance Gear Oil 700.00 Assy/s 50 Clutch Master 2,500.00 Pc/s 30 Side Stand 650.00 Pc/s 30 Center Stand 1,500.00 Pc/s 50 Wiper Arm 1,500.00 Assy/s 30 Exhaust Pipe 2,500.00 Pc/s 50 Stand Spring 150.00 Pc/s 50 Side Mirror 450.00 Pc/s 50 Chain 3,000.00 Pc/s 50 Front Sprocket 1,450.00 Pc/s 50 Rear Sprocket 2,800.00 Pc/s 50 Fender 980.00 Assy/s 50 Shock Absorber 2,500.00 Set/s 50 Sprocket & Chain Set 6,800.00 -tires Pc/s 10 10.00r20 18,500.00 Pc/s 10 11r22.5 25,500.00 Pc/s 10 165/80r13 5,400.00 Pc/s 30 185/60r15 5,700.00 Pc/s 50 185/70r14 6,000.00 Pc/s 30 185/70r15 8,600.00 Pc/s 30 185/80r14 7,100.00 Pc/s 40 185r-14c 6,700.00 Pc/s 10 195/70r15c 7,250.00 Pc/s 20 195r14c 8ply 7,600.00 Pc/s 50 195r15 7,680.00 Pc/s 30 205/65r16 8,600.00 Pc/s 20 205/85r16 13,100.00 Pc/s 50 205/65r15 8,400.00 Pc/s 30 215/70r - 16c 9,570.00 Pc/s 20 235/75r17.5 15,100.00 Pc/s 10 235/70r15 9,900.00 Pc/s 10 295/70r17 39,500.00 Pc/s 30 750/16 14,600.00 Pc/s 30 700/16 11,100.00 Pc/s 20 7.00/15 13,500.00 Pc/s 30 R(3.25-17) 3,100.00 Pc/s 30 F(2.75 - 17) 3,000.00 Pc/s 30 70-90-14 4,100.00 Pc/s 30 F(80-90-14) 4,100.00 Pc/s 30 (2.75-18) 2,850.00 Pc/s 30 (2.75-17) 2,500.00 Pc/s 30 (3.75-17) 2,800.00 Pc/s 30 (3.75 - 12) 2,900.00 Pc/s 30 (3.50 - 12) 2,750.00 Pc/s 30 (4.10-18) 3,600.00 Pc/s 30 (2.75-21) 4,300.00 Pc/s 30 (80/80-14) 3,800.00 Pc/s 30 (90/80-14) 4,100.00 Pc/s 30 2.75 – 17 2,650.00 Pc/s 30 3.00 – 17 2,850.00 -batteries Pc/s 30 Mg7l 4,000.00 Pc/s 30 Yb7bl 2,200.00 Pc/s 30 Ytx4l 2,200.00 Pc/s 30 12n9-4b-1 2,200.00 Pc/s 30 2sm 8,600.00 Pc/s 50 3sm 9,900.00 Pc/s 30 6sm 11,800.00 Pc/s 30 B24l 8,300.00 Pc/s 30 Ln3 11,000.00 Pc/s 20 2d 14,500.00 Pc/s 20 4d 16,200.00 Pc/s 20 8d 21,800.00 Pc/s 30 Ns60 8,300.00 Pc/s 15 E-cab Battery 11,200.00 -wiper Blades Pc/s 50 12" 500.00 Pc/s 50 14" 550.00 Pc/s 50 16" 600.00 Pc/s 50 17" 650.00 Pc/s 50 18" 700.00 Pc/s 50 19" 700.00 Pc/s 50 20" 750.00 Pc/s 50 21" 800.00 Pc/s 50 24" 850.00 Pc/s 50 26" 900.00 -lot 1 Navotas Motorpool Vehicle Repair And Maintenance Tools & Other Supplies Navotas Motorpool Vehicle Repair And Maintenance Tools & Other Supplies 200,000.00 Gal. 100 Car Wash And Wax Shampoo 330.00 Bottle/s 100 Car Wax, Wax And Dry, 769ml 880.00 Oz. 100 Carnauba Cleaner Paste Wax 14 Fl 850.00 Bottle/s 100 High Gloss Tire Black, 250ml 330.00 Pc/s 150 Chamois Towel 380.00 Pack/s 150 Microfiber Absorbent Square Towel 40*40cm 250.00 Set/s 10 6-32mm Combination Wrench Set 4,500.00 Set/s 10 Professional Car Tools Socket Wrench Complete Set 7,800.00 Set/s 10 Diagonal Combination Long Nose Pump Plier Pliers Set 2,000.00 Set/s 10 Tools Original Rapid Cross Wrench 17,19,21,23mm 2,140.00 Set/s 10 Vise Grip Set 5wr And 10wr (set) 2,500.00 Pc/s 10 Adjustable Wrenches Set (6", 8", 10") 1,500.00 Pc/s 10 High Pressure Washer Water Spray Gun 726.00 Pc/s 10 High Pressure Hose 20meters 2,915.00 Set/s 10 Power Sprayer Repair Kit - V-packing And Valve Seal 600.00 Pc/s 10 Lengthened Squeegee Cleaner Brush Shower Car Wiper Sponge 450.00 Pc/s 10 Industrial Multi-function Grease Gun (500g - 8500psi) 1,500.00 Unit 10 Electric Car Polisher Machine Auto Polishing Buffing 2,200.00 Pc/s 10 Soft Wool Clean Polishing Buffing Bonnet Pad For Car Auto 180mm/7" 420.00 Unit/s 1 Hydraulic Press 10 Ton 39,200.00 Unit/s 3 Bottle Jack 20tons 6,000.00 Unit/s 10 3 Tons Industrial Jack Stand 2pcs / Pair Iht 3,100.00 Unit/s 10 70mai Car Jump Starte Portable 70mai Car Jump Starte Portable 4,100.00 Pc/s 10 High Pressure Washer Brass Quick Coupler Connectors 600.00 Pack/s 50 Tubeless Tire Seal Strip Repair Plug 250.00 Pack/s 50 Tire Patches 50mm 1,000.00 Set/s 20 Auto Tire Repair Kit Tool 650.00 Can 50 Vulcanizing Solution 400.00 Pc/s 10 Car Tire Repair Kit Roller Auto Patch Roller 850.00 Gallon/s 20 Bac-to-zero Solution 4,000.00 Gallon/s 20 Disinfectant Solution 1,100.00 Set/s 10 Booster Cable 800amp Heavy Duty 5.0m 12/24v With Plastic Case 4,500.00 Pc/s 10 Heavy Duty Plastic Tool Box 980.00 Unit 2 Original Industrial (empty) Roller Cabinet With 7pcs Drawers 29,000.00 Set/s 10 Spark Plug Wrench Set 16" And 21" 1,700.00 Set/s 10 8pcs Screwdriver Set - Heavy Duty 1,545.00 Unit 10 6t/8t/12t Hydraulic Crimper Tool Kit Tube Terminals Lugs Battery Wire Crimping Force 3,800.00 Set/s 10 18pcs Hex Key And Torx Key Set(allen) 914.00 Pc/s 10 Philip Screw 200mm 310.00 Pc/s 10 Screw Driver 200mm 310.00 Set/s 1 Mini Obd2 Scanner Car Diagnostic Tools 25,000.00 Can 100 Brake Cleaner 650.00 Can 100 Electronic Contact Cleaner 650.00 Can 100 Anti Rust Lubricant 277ml 550.00 Pc/s 100 Epoxy Steel 210.00 Pc/s 100 Electrical Tape, Big 90.00 Pc/s 50 Tapelon 30.00 Unit 1 3 Jawed Puller 1,500.00 Set/s 1 Inner Bearing Puller 1,500.00 Set/s 1 Car Steering Wheel Puller Removal Tool 1,200.00 Set/s 1 Caliper Piston Compressor Press Tool Kit 1,200.00 Set/s 1 Snapring Plier Set 1,500.00 30 Can Grease 350.00 30 Can Chain Lube 950.00 50 Pc/s Electrical Tape, Small 60.00 20 Pc/s Boat Battery 3sm 9,900.00 50 Pc/s Floor Matting 1,600.00 50 Pc/s Seat Cover 2,800.00 60 Pc/s Dashboard Matting 650.00 150 Pc/s Car Headlight Cleaner 350.00 150 Pc/s Car Glass Cleaner 350.00 2 Set/s High Pressure Washer 1700w, 220v 6,000.00 20 Assy./s Car Key Duplicate 800.00 50 Unit/s Bottle Jack 4tons 3,000.00 100 Pc/s Car Air Freshener 210.00 1 Unit/s 2hp Air Compressor, Cylinder: 2, Phase: 1, Pressure: 115, Psi Capacity: 88liters 32,500.00 100 Btls Acid Rain Remover (250ml) 450.00 1 Unit Water Dispenser 8,000.00 1 Unit Dc Inverter Mma-300 Welding Machine 20,000.00 1 Unit " Oxy-acetylene Cutting Outfit W/complete Accessories Oxygen Cylinder, Acetylene Cylinder W/content 28,000.00 2 Unit Heavy Duty Soldering Iron 300a/200a 6,300.00 10 Kilos " Stainless Steel Electrode 308-1/16 1,500.00 20 Kilos Bronze Rod 1/8" 150.00 20 Can Soldering Paste Soldering Paste 300.00 20 Roll Lead Soldering Wire (250g) 500.00 20 Pound Borax 1 350.00 1 Unit Cordless Impact Wrench 18v 12,500.00 1 Unit Hydraulic Floor Jack (double Pump, Low Profile), Model:asj-5l Max Lifting Cap: 5tons, Lifting Height: 75-500mm, Net Weight: 45kgs 20,000.00 2 Unit 40" Car Creeper 2,100.00 1 Unit Automatic Wire Stripper Cutting Crimper 8 1/4" Detection Cutter 4in1 1,800.00 5 Set/s T- Handle Socket Wrench #8,10,12,14,17,19 1,500.00 10 Set/s Wrench 8-32mm 2,000.00 3 Unit Air Blow Gun / Air Duster 16mm 350.00 5 Unit Vice Grip 1,000.00 5 Unit Hammer 650.00 5 Unit Voltage Tester Car Truck Circuit Tester Pen Automotive 450.00 5 Unit Battery Load Tester 100amp Load 1,100.00 5 Unit Spout Funnel For Oil 1,600.00 5 Unit Car Repair Inspection Lamp Work Light 450.00 5 Set/s Torque Wrech 1/2drive Click Type 2,000.00 Unit 5 Jack Stand 6 Tons, Min Height: 382mm, Max Height: 600mm 5,600.00 Set/s 5 Steel Toe Rubber Boots 1,200.00 Set/s 10 Mechanical Heavy Duty Working Gloves 200.00 Set/s 5 Safety Shoes High Cut Sewed And Vulcanized Leather Safety Shoes Boots 650.00 Pc/s 5 Leather Long-sleeved Apron Waterproof Oil-proof 900.00 Set/s 10 Arm Band Heat Protector 450.00 Pc/s 5 Cover All Safety Suits 1,100.00 Pc/s 5 Hard Hat Safety Helmet 500.00 Gallon/s 20 Water Soluble Oil Degreaser 400.00 Pc/s 300 Rags 3.00 Pc/s 300 Sand Paper- #600,#1000,#1,200 10.00 Set/s 10 Wire Brushes Set Nylon,steel,stainless 100.00 Pc/s 10 Top Box Alloy, 45l 10,800.00 Set/s 10 Top Box Bracket 2,200.00 Abc:php1,000,000.00 Delivery Schedule: By Ordering Agreement (terms Of Reference Attached To The Pr) -spare Parts Must Be Deliver Within 3 Calendar Days -tools & Supplies Within 15 Calendar Days Upon Receipt Of The Delivery Ordering Contract Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date 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 Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. 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. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind 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. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson
City Of San Carlos Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 134.5 K (USD 2.3 K)
Details: Description The Office Of The City Cooperative Livelihood Entrepreneurship Development Officer Is In Need Of The Following: 1 Unit Camera 1 Model Body + 16–50 Mm Power Zoom Lens Zv-e10l Colour White Black Summary Price Starting At P 42,999.00 1 What's In The Box Selp1650, Rechargeable Battery Np-fw50, Ac Adaptor, Shoulder Strap, Usb-a To Usb-c Cable (usb 2.0), Wind Screen, Wind Screen Adaptor, Lens Cap, Power Code Lens Lens Mount E-mount Image Sensor Aspect Ratio 3:02 Number Of Pixels (effective) Approx. 24.2 Megapixels Number Of Pixels (total) Approx. 25.0 Megapixels Sensor Type Aps-c Type (23.5 X 15.6 Mm), Exmor Cmos Sensor Anti-dust System - Recording System (still Image) Recording Format Jpeg (dcf Ver. 2.0, Exif Ver. 2.32, Mpf Baseline Compliant), Raw (sony Arw 2.3 Format) Image Size (pixels) [3:2] L: 6,000 X 4,000 (24 M), M: 4,240 X 2,832 (12 M), S: 3,008 X 2,000 (6.0 M) Image Quality Modes Raw, Raw And Jpeg, Jpeg (extra Fine / Fine / Standard) Recording System (movie) Video Compression Xavc S: Mpeg-4 Avc/h.264 Audio Recording Format Xavc S: Lpcm 2ch Recording System Location Information Link From Smartphone Yes Media Memory Stick Pro Duo, Memory Stick Pro-hg Duo, Memory Stick Micro (m2), Sd Memory Card, Sdhc Memory Card (uhs-i Compliant), Sdxc Memory Card (uhs-i Compliant), Microsd Memory Card, Microsdhc Memory Card, Microsdxc Memory Card Memory Card Slot Multi Slot For Memory Stick Duo / Sd Memory Card Noise Reduction Noise Reduction Long Exposure Nr: On/off, Available At Shutter Speeds Longer Than 1 S, High Iso Nr: Normal / Low / Off White Balance White Balance Modes Auto / Daylight / Shade / Cloudy / Incandescent / Fluorescent / Flash / Underwater / Color Temperature (2,500 To 9,900 K) And Color Filter / Custom Shutter Awb Lock - Focus Focus Type Fast Hybrid Af (phase-detection Af / Contrast-detection Af) Focus Sensor Exmor® Cmos Sensor Focus Point 425 Points (phase-detection Af) / 425 Points (contrast-detection Af) Focus Sensitivity Range Ev-3 To Ev20 (iso100 Equivalent With F2.0 Lens Attached) Focus Mode Af-a (automatic Af), Af-s (single-shot Af), Af-c (continuous Af), Dmf (direct Manual Focus), Manual Focus Focus Area Wide / Zone / Center / Flexible Spot / Expanded Flexible Spot / Tracking Eye Af / Subject Recognition Af [still Images] Human (right/left Eye Select) / Animal, [movie] Human (right/left Eye Select) / Animal Other Features Af Micro Adjustment, (sold Separately) With La-ea2 Or La-ea4, Predictive Control, Focus Lock, Af Transition Speed (movie), Af Subj. Shift Sensitivity (movie) Af Illuminator - Focus Type With La-ea3 (sold Separately) Phase-detection Exposure Metering Type 1200-zone Evaluative Metering Viewfinder Viewfinder Type - Lcd Screen Monitor Type 7.5 Cm (3.0-type) Type Tft Touch Panel Yes (touch Focus / Touch Tracking / Touch Shutter) Number Of Dots 921,600 Dots Brightness Control Manual (5 Steps Between -2 And +2), Sunny Weather Mode Adjustable Angle Opening Angle: Approx. 176 °, Rotation Angle: Approx. 270 ° Focus Magnifier Yes, Focus Magnifier (5.9x / 11.7x) Top Panel Top Panel - Other Features Vlog Features Product Showcase Set, Background Defocus Playmemories Camera Apps™ - Clear Image Zoom [still Images] Approx. 2x, [movies] Approx. 1.5x (4k), Approx. 2x (hd) Digital Zoom Smart Zoom (still Images): M: Approx. 1.4x, S: Approx. 2x, Digital Zoom (still Images): L: Approx 4x, M: Approx. 5.7x, S: Approx. 8x, Digital Zoom (movie): Approx. 4x Face Detection Face/eye Priority In Af, Face Priority In Multi Metering, Regist. Faces Priority Self-portrait Self-timer Yes Others Interval Recording, Self-portrait Self-timer, Bright Monitoring, Help Guide Shutter Type Electronically-controlled, Vertical-traverse, Focal-plane Type Shutter Type Mechanical Shutter / Electronic Shutter Shutter Speed [still Images] 1/4000 To 30 S, Bulb, [movies] 1/4000 To 1/4 (1/3 Steps), Up To 1/60 In Auto Mode (up To 1/30 In Auto Slow Shutter Mode) Flash Sync. Speed 1/160 S2 Electronic Front Curtain Shutter Yes (on/off) Silent Shooting Yes (on/off) Image Stabilization Type [still Images] Image Stabilization Supported On Lens, [movie] Image Stabilization Supported On Lens (standard Mode) / Electronic (active Mode) Compensation Effect - Drive Drive Modes Single Shooting, Continuous Shooting (hi+/hi/mid/lo Selectable), Self-timer, Self-timer (cont.), Bracket: Single, Bracket: Cont., White Balance Bracket, Dro Bracket Continuous Drive Speed (approx. Max.) Continuous Shooting: Hi+: 11 Fps, Hi: 8 Fps, Mid: 6 Fps, Lo: 3fps3 No. Of Recordable Frames (approx.) Jpeg Extra Fine L: 99 Frames3, Jpeg Fine L: 116 Frames3, Jpeg Standard L: 137 Frames3, Raw: 46 Frames3, Raw And Jpg: 45 Frames3 Self-timer 10 S Delay / 5 S Delay / 2 S Delay / Continuous Self-time / Bracketing Self-timer Pixel Shift Multi Shooting - Playback Photo Capture Yes Modes Single (with Or Without Shooting Information Y Rgb Histogram And Highlight / Shadow Warning), Index View, Enlarged Display Mode (l: 18.8x, M: 13.3x, S: 9.4x, Panorama (standard): 25.6x, Panorama (wide): 38.8x), Auto Review, Image Orientation, Slideshow, Panorama Scrolling, Folder Selection (date / Still / Xavc S Hd / Xavc S 4k), Protect, Rating, Display As Group Print Compatible Standards Exif Print, Print Image Matching Iii, Dpof Setting Custom Function Type Custom Key Settings, Programmable Setting (body 1 Set / Memory Card 4 Sets), My Menu Lens Compensation Setting Peripheral Shading, Chromatic Aberration, Distortion Interface Pc Interface Mass-storage / Mtp Multi/micro Usb Terminal -4 Sync Terminal - Bluetooth® Yes (bluetooth Standard Ver. 4.1 (2.4 Ghz Band)) Multi Interface Shoe Yes (with Digital Audio Interface)5 Vertical Grip Connector - Mic Terminal Yes (3.5 Mm Stereo Minijack) Headphone Terminal Yes (3.5 Mm Stereo Minijack) Lan Terminal - Functions View On Smartphone, Remote Control Via Smartphone, Pc Remote, Bravia Sync (control For Hdmi), Phototv Hd Audio Microphone Built-in, Stereo Speaker Built-in, Monaural Power Supplied Battery One Rechargeable Battery Pack Np-fw50 Battery Life (still Images) Approx. 440 Shots (lcd Monitor) (cipa Standard)6 Battery Life (movie, Actual Recording) Approx. 80 Min (lcd Monitor) (cipa Standard)7 Battery Life (movie, Continuous Recording) Approx. 125 Min (lcd Monitor) (cipa Standard) Internal Battery Charge Yes External Power Ac Adapter Ac-pw20 (sold Separately) Power Consumption With Lcd Screen [still Images] Approx. 2.0 W (with E Pz 16–50 Mm F3.5–5.6 Oss Lens Attached), [movies] Approx. 3.5 W (with E Pz 16–50 Mm F3.5–5.6 Oss Lens Attached) Usb Power Supply Yes Others Operating Temperature 0–40 ℃ (32–104 °f) Size And Weight Weight (with Battery And Memory Card Included) Approx. 343 G (approx. 12.1 Oz) Dimensions (w X H X D) Approx. 115.2 X 64.2 X 44.8 Mm (from Grip To Monitor) (approx. 4.54 X 2.53 X 1.76 Inches (from Grip To Monitor)) Standard View Footnotes 1 Prices Indicated Refer To Suggested Retail Price Which Includes 12% Vat For Cash Purchase And May Change From Time To Time Without Prior Notice. 2 With Compatible Sony External Flash 3 Varies According To Shooting Conditions Or Memory Card Used 4 Supports Micro Usb Compatible Device. 5 Sony Accessories For The Accessory Shoe Can Be Attached. 6 The Lcd Screen Is Turned On, Shot Once Every 30 Seconds, Operate Zoom Alternately Between W And T Ends, Flash Strobe Once Every Two Times, Turn Power Off And On Once Every Ten Times. 7 Indication Recording Time, Which Is Defined By Repeating The Cycle: Power On, Start Recording, Zoom, Stand-by And Power Off. * Actual Color And Dimension May Differ From The Screen Image. * Colours & Features Of The Product Shown May Differ By Model And Country. * 4k: 3,840 X 2,160 Pixels. * Services Availability Depends On Region. A Part Or Whole Of Software/services Installed Into Or Accessible Through The Product May Be Changed, Discontinued, Removed, Suspended, Or Terminated Without Notice. * Features And Specifications Are Subject To Change Without Prior Notice. * The Bluetooth® Word Mark And Logos Are Registered Trademarks Owned By Bluetooth Sig, Inc. And Any Use Of Such Marks By Sony Group Corporation And Its Subsidiaries Is Under License. 1 Unit Rechargeable Battery 1 Unit Mount Lens(full Size Mirrorless) 1 Pc External Hard Drive 1 Pc Screen Protector 0.33mm 9h Hardness Tempered Glass Film Cover Anti-scratch, Anti-fingerprint, Anti-bubble, 2*hot Shoe Cover 1 Pc 128 Gb Extreme Pro Sdxc Card 1 Pc Tripod 66"/168cm Carbon Fiber Wit 360 Panorama Ball Head 1/4" Arca Qr Plate, Portable Bag, Compact Travel For Dslr Video Camcorder Maxload Of 26.6lb/12kg, N55c 1 Pc Camera Video Microphone 1 Pc Camera Battery Charger
109th Contracting Office, Afp Procurement Service Tender
Machinery and Tools...+1Furnitures and Fixtures
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 694 K (USD 11.9 K)
Details: Description Request For Quotation Tire 265/60 R18 - Mitsubishi Montero Odc, Oadc 4 Ea Oil Filter - Mitsubishi Montero Odc, Oadc 2 Ea Cabin Filter - Mitsubishi Montero Odc 1 Ea Fuel Filter - Mitsubishi Montero Odc, Oadc 1 Ea Battery 3smf Mitsubishi Montero Odc 1 Ea Side Mirror -mitsubishi Montero Odc 1 Ea Clutch Kit - Mitsubishi Montero Odc 1 Set Cylinder Head - Mitsubishi Montero Oadc 1 Set Brake Pad - Mitsubishi Montero Oadc 1 Ea Wiper Blade Assy - Mitsubishi Montero Oadc 2 Ea Wheel Brake Cylinder - Mitsubishi Montero Oadc 2 Ea Brake Shoe - Mitsubishi Montero Oadc 1 Ea Rubber Cup - Mitsubishi Montero Oadc 2 Ea Wheel Hub Bearing - Mitsubishi Montero Oadc 1 Ea Tire 265/60 R18 - Strada Athlete Odc, Oadc, Oadc Rra, Odig, 9gsmo, Ocs, Og2, Og3, & Og7 10 Ea Oil Filter - Strada Athlete Odc, Oadc, Oadc Rra, Odig, 9gsmo, Ocs, Og2, Og3, & Og7 5 Ea Cabin Filter - Strada Athleteodc, Oadc, Oadc Rra, 9gsmo Odig, Ocs, Og2, Og3 & Og7 12 Ea Fuel Filter - Strada Athlete Odc, Oadc, Oadc Rra, Odig, 9gsmo, Ocs, & Og7 8 Ea Battery 3smf - Strada Athlete Oadc Rra, Ocs, Og2, & Og3 4 Ea Side Mirror - Strada Athlete Oadc Rra, 9gsmo & Og7 3 Ea Wiper Assembly - Strada Athlete Oadc Rra 1 Set Brake Pad - Strada Athlete Oadc Rra, Ocs & Og7 4 Ea Alternator Assembly - Strada Athlete Ocs 1 Pc Clutch Disc Assy - Strada Athlete Oadc Rra & Og2 3 Set Brake Pad - Strada Athlete Og2 & Og3 3 Ea Engine Belt - Strada Athlete Og2 2 Ea Wheel Brake Cylinder - Strada Athlete Og2 1 Ea Head Gasket - Strada Athlete Og2 2 Ea Timing Belt - Strada Athlete Og2 2 Ea Clutch Disk - Strada Athlete Og2 2 Ea Fuel Filter - Strada Athlete Og2 & Og3 2 Ea Tie Rod End - Strada Athlete Og3 1 Ea Air Filter - Strada Athlete Og7 4 Pc Wiper - Ford Everest Odc 1 Pair Injector Cleaner - Ford Everest Odc 1 Pc Oil Filter - Ford Everest Odc 1 Pc Engine Flushing - Ford Everest Odc 1 Ea Brake Bonding - Ford Everest Odc 1 Set Transmission Fluid - Ford Everest Odc 2 Ltr Brake Fluid 270ml - Ford Everest Odc 2 Btl Tires 265/60 R18 Ford Everest Odc 2 Pcs Wiper -toyota Grandia (xrx794 & Yv5425) Odc 2 Pair Injector Cleaner -toyota Grandia (xrx794 & Yv5425) Odc 2 Pc Oil Filter -toyota Grandia (xrx794 & Yv5425) Odc 2 Pc Engine Flushing -toyota Grandia (xrx794 & Yv5425) Odc 2 Ea Engine Oil Treatment Lubricant -toyota Grandia (xrx794 & Yv5425) Odc 2 Set Transmission Fluid -toyota Grandia (xrx794 & Yv5425) Odc 4 Ltr Brake Fluid 270ml -toyota Grandia (xrx794 & Yv5425) Odc 4 Btl Tires 265x60 R18 -toyota Grandia (xrx794 & Yv5425) Odc 4 Pcs Tire 205x85 R15 -og10 Toyota Innova 2 Pcs Tire 205x65 R17 - Dpao Toyota Innova, Og4 & Div Chaplain 6 Pcs Radiator Fan - Dpao Toyota Innova 1 Pcs Air Filter - Dpao Toyota Innova 1 Pcs Brake Pad - Og6 Toyota Innova 1 Ea Engine Belt - Og6 Toyota Innova 1 Ea Rubber Cup - Og6 Toyota Innova 1 Ea Switch - Og6 Toyota Innova 1 Ea Clutch Disk Assy - Og6 Toyota Innova 1 Ea Oil Filter - Og6 Toyota Innova 1 Ea Injection Cleaner - Og6 Toyota Innova 1 Ea Brake Pad - Ford Ranger 9dacc 2 Pcs Alternator Assembly -mitsubishi Adventure Dsja 1 Pcs Injection Cleaner -mitsubishi Adventure Dsja 1 Pc Fuel Filter -mitsubishi Adventure Dsja 1 Pc Brake Shoe -mitsubishi Adventure Dsja 1 Pc Tire 245x65 R15- Og8 Isuzu Sportivo 2 Pcs Oil Filter -og8 Isuzu Sportivo 1 Pc Fuel Filter -og8 Isuzu Sportivo 1 Pc Piston Ring -og8 Isuzu Sportivo 1 Pc Brake Pad - Isuzu Crosswind ( Xcu - 535 ) Dcao 1 Ea Piston Ring - Isuzu Crosswind ( Xcu - 535 ) Dcao 1 Set Cylinder Assy Wheel Front - Isuzu Crosswind ( Xcu - 535 ) Dcao 1 Set Clutch Disk Assy - Isuzu Crosswind ( Xcu - 535 ) Dcao 1 Set Tires 265x60 R18 - Isuzu Crosswind ( Xcu - 535 ) Dcao 2 Pcs Tire 265x65 R18 - Strada Athlete 2.4d 4wd (b8r822) Dcao 2 Pcs Break Light Bulb - Strada Athlete 2.4d 4wd (b8r822) Dcao 1 Pcs Oil Filter (4n15) - Strada Athlete 2.4d 4wd (b8r822) Dcao 1 Pcs Brake Pad - Strada Athlete 2.4d 4wd (b8r822) Dcao 1 Pcs Wheel Brake Cylinder - Strada Athlete 2.4d 4wd (b8r822) Dcao 1 Pcs Propeller Shaft - Strada Athlete 2.4d 4wd (b8r822) Dcao 1 Set Tire R17 -motorcycle Honda Wave Oda 1 Pc Tire R17 -motorcycle Kawasaki Bajaj Ct150 -hhsc, 9dacc, Ocs, & Og1 4 Pcs Engine Sprocket -motorcycle Kawasaki Barako 175cc Og4 1 Pcs Engine Gasket -motorcycle Kawasaki Barako 175cc 1 Pcs Cylinder Head -motorcycle Tmx 155 Dcao 1 Ea Tires R17 -motorcycle Tmx 155 Dcao 2 Ea For The Use Of Og4, 9id,pa
Municipality Of Maasin, Iloilo Tender
Machinery and Tools...+1Automobiles and Auto Parts
Philippines
Closing Date14 Feb 2025
Tender AmountPHP 64.8 K (USD 1.1 K)
Details: Description Request For Quotation Lgu - Maasin, Iloilo Agency/procuring Entity Date : Quotation No. C-25-02-018 Name Of Company Address 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. Narciso P. Engada,jr. Elec. Gen. Foreman Item No. Unit Item & Description Qty. Unit Price Total Pnp Patrol (toyota Hilux) Spareparts: 1 Set Battery Terminal 1 2 Set Carbon Brush 1 3 Pc Turbo Charger Repair Kit 1 4 Set Fuel Injector Oil 1 5 Set Gasket Noozle Holder 1 6 Pcs Beta Gray 2 7 Pc Gasket Cement 1 8 Pc Air Filter 1 9 Pc Engine Flush Oil 1 10 Pc Fuel Filter 1 11 Pc Oil Filter 1 12 Pc Engine Gasket Cover 1 13 Pc Carburator Cleaner 1 14 Pc Brake Cleaner 1 15 Pc Contact Cleaner 1 16 Pc Brake Fluid 1 17 Ltrs Gear Oil 6 18 Set Brake Shoe Assy 1 19 Pcs Rubber Cap 4 20 Pc Grease 1 21 Pcs Rubber Boots 4 22 Pc Oil Seal 40-58-9 1 23 Pc Turbine Ct 16 17201 1 24 Pc Pump Belt 1 25 Pcs Oil Seal 2 26 Pc Tension Belt 7pk-1516 1 27 Set Rear L/r Brake Adjuster 1 28 Pc Left Brake Cable 1 29 Pc Expansion Valve 1 30 Pc Filter Drier 1 31 Pc Cabin Filter 1 After Having Carefully Read And Accpeted Yopur Genereal Conditions,i /we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No. Request For Quotation Lgu - Maasin, Iloilo Agency/procuring Entity Date : Quotation No. C-25-02-018 Name Of Company Address 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. Narciso P. Engada,jr. Elec. Gen. Foreman Item No. Unit Item & Description Qty. Unit Price Total Pnp Patrol (toyota Hilux) Labor: 1 Top Overhaul Of Valve Cover Gasket Injector Seal Nozzle Seal And Fan Belt Replacement 2 Turbo Core Replacement And Installations Throttle Body And Radiator Cleaning Intake Manifold Installations 3 Brake Lining Installations,repair Brake Set Installations Transmission Oil And Oil Seal Replacement/installations 4 Tire Change 5 General Aircon Cleaning Pull Out Dash Board And Replace Evaporator Expansion Valve Replacement Cabin Filter And Filter Drier Installation Pull Out Condenser For Leak Test Aircon Switching Panel Repair,check Compressor Charging Freon And Compressor Oil And Vaccum Replace Worn Out O-ring 6 Pull Out Starter Replace Carbon Brush And Cleaning Replace Battery Terminal After Having Carefully Read And Accpeted Yopur Genereal Conditions,i /we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No.
City Of Bais Tender
Automobiles and Auto Parts
Philippines
Closing Date18 Feb 2025
Tender AmountPHP 97 K (USD 1.6 K)
Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 71-25 – For Maintenance Of Mitsubishi Strada (pick-up) Of City Agriculture Office. (repair And Maintenance – Transportation Equipment), Office Of The City Agriculturist, Viz: Php 97,000.00 1 2 Sets Brake Pad 2 2 Sets Brake Shoe 3 2 Bots. Coolant (1 Ltr./bot.) 4 2 Cans Grease (0.5 Kg./can) 5 2 Pcs. Tire Tubeless (front), 275/65 R18 (big Spike) 6 2 Pcs. Tire Tubeless (rear), 275/65 R18 (big Spike) The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 043a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 18, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.) Mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee
City Of General Santos , South Cotabato Tender
Automobiles and Auto Parts
Philippines
Closing Date21 Jan 2025
Tender AmountPHP 50 K (USD 854)
Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. R1. Job Order Repairs And Maintenance Of 4 Wheel Vehicle Plate Number: 0701 655562 Job Order: Change Oil Replace Fuel Filter Replace Oil Filter Grease Fitting All Joint Replace Brake Shoe Front And Rear Replace Wheel Sender Front And Rear Replace Rubber Cup Front And Rear Radiator Flushing Spare Parts: 1 Pc Battery N70 Note: 1. Mode Of Payment: One Time Payment Once All Goods And Services Are Satisfactorily Provided 2. Control Number: 66739 50,000.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Repair Of 4 Wheel Vehicle For Hrmdo (rebid). Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 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) 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) 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 5183. Page 2 Of 3 25cb Gsc 034(r) *25cb Gsc 034(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 14, 2025 12:00 Noon From The Address 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 21, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services
City Of Pagadian Tender
Automobiles and Auto Parts
Philippines
Closing Date30 Jan 2025
Tender AmountPHP 156 K (USD 2.6 K)
Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 8751-200-5-02-13-060-01/2saip24-1000rf-2n (repair & Maintenance Expenses), Pagadian City, As Described Below: Goods-2025-01-70 Procurement Of Spareparts & Accessories For The Repair & Maintenance Of Motor Vehicle. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 2 Pcs Tire 205/80 R15 5,952.00 11,904.00 2 1 Pc Primer Pump Assy With Filter 2,393.00 2,393.00 3 2 Pcs Battery 11plates N70l 7,440.00 14,880.00 4 7 Liters Brake Fluid 353.00 2,471.00 5 2 Pcs Brake Shoe Coaster 1,292.00 2,584.00 6 2 Pcs Oil Seal 2,970.00 5,940.00 7 28 Liters Engine Oil 496.00 13,888.00 8 1 Pc Battery 21 Plates 11,175.00 11,175.00 9 2 Pcs Battery 11 Plates 6,006.00 12,012.00 10 3 Liters Atf Oil 318.00 954.00 11 3 Pails Oil # 140 6,710.00 20,130.00 12 2 Pcs Oil Filter 2,434.00 4,868.00 13 2 Pcs Fuel Filter 1,527.00 3,054.00 14 1 Pail Grease 8,432.00 8,432.00 15 1 Pail Oil #10 6,068.00 6,068.00 16 2 Pcs Tire 700 X 16 Tubeless 7,666.00 15,332.00 17 1 Pc Fuel Pump Assy 3,053.00 3,053.00 18 1 Pc Oil Filter Lf 3349 1,362.00 1,362.00 19 1 Pc Fuel Filter Fc-208a 528.00 528.00 20 4 Liters Radiator Coolant 396.00 1,584.00 21 2 Pcs Battery 12v N70l 6,130.00 12,260.00 22 1 Pc Water Temperature Gauge 1,155.00 1,155.00 Grand Total ₱ 156,027.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 30,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 22, 2025 To January 30, 2025
UNIVERSIDAD DE MANILA Tender
Automobiles and Auto Parts
Philippines
Closing Date31 Jan 2025
Tender AmountPHP 128.3 K (USD 2.1 K)
Details: Description I. Background Per Ordinance No. 8635 Dated April 27, 2020 Of The City Council Of Manila, The Universidad De Manila (udm) Was Granted Its Fiscal Autonomy And Shall Be Treated As An Independent And Institutional Department Of The City Of Manila Wherein The Management Of Fiscal, Human Resources, And All Other Assets Shall Be Within Its Control. Ii. General Conditions 1. All Quotations Must Be Typewritten Legally. 2. Philgeps Registration Number, Mayor’s Or Business Permit, Bir Registration (form 2303), Dti/cda/sec Registration, And Notarized Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 3. All Quotations Shall Be Considered Fixed Prices And Not Subject To Price Escalation During The Contract Implementation. Iii. Specific Deliverables 1. The Provider/contractor Shall Deliver The Supply Of Labor And Materials For The Repair Of, Details As Follows: Qty Unit Scope Of Works 1 Lot 8 Liters Engine Oil 1 Pc. Air Filter 1 Pc. Oil Filter 1 Pc. Fuel Filter 1 Lot Egr Over-hall And Cleaning 1 Lot Cleaning Of Air Conditioning Unit 1 Lot Replace Busted Bulbs 1 Lot Repair And Repainting Of Rear Door 2 Pcs Wiper Blade Replaced 1 Lot Replace Brake Shoe, Bearings, Wheel Cap And Adjust Brake And Cleaning 1 Lot Check Electrical Harness 1 Lot Check Atf Fluid 1 Lot Body Buffing 4 Pcs Tires 2. The Provider/contractor Shall: 2.1 Conduct Of Thorough Inspection Of The Toyota Innova Vr 1057; 2.2 Inform Udm Of The Availability Of Parts And Supplies For Inspection Before Installation 2.3 Surrender All Waste Materials To Udm Upon Completion Of The Repair; 2.4 Accept Back Job Repairs Of Any Defect/s, Within The Warranty Period As Provided In Section Vii Of This Terms Of Reference Without Any Cost To Udm. Such Back Job Repairs Shall Be Undertaken By The Provider/contractor Within 24 Hours Upon Receipt Of Notice From Udm. Incidental Cost Like Towing Fee, Fuel, Among Others, Shall Be For The Account Of The Provider/contractor. Iv. Institutional Requirement 1. The Provider/contractor Shall Ensure That Its Employees Have The Technical Know-how And Capability To Do The Job Required For The Repair. 2. The Accountability Of The Service Vehicle Will Be Transferred To The Provider/contractor While It Was On Their Possession During The Period Of Trustworthy, Reliable And Dependable Crews/employees Are Expected From The Service Provider. 3. The Provider Shall Issue A Certificate Of Warranty. V. Schedule Of Delivery The Supply Of Labor And Materials For The Repair Of Toyota Innova Vr 1057 Shall Be Within 30 Calendar Days From Receipt Of The Notice To Proceed. Vi. Liquidated Damages In Case Of Delay In The Delivery Of Expected Service, The Amount Of The Liquidated Damages Shall Be At Least Equal To The One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay. Once The Cumulative Number Of Liquidated Damages Reaches 10% Of The Amount Of Contract, The Udm Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Vii. Warranty 1. The Provider Shall Replace The Items Which Were Found Defective/substandard To Ensure That All Items Are Free From Production Defects. 2. A Warranty Security, In The Item Of Retention Money, Shall Be Withheld Equivalent To 1% Of The Total Contract Price To Cover Warranty. The Said Amount Shall Only Be Released After The Lapse Of The Warranty Period. 3. The Repair Job Shall Have A Warranty Period Of Six (6) Months From Udm’s Final Acceptance Of The Job Done By The Provider/contractor. Viii. Remuneration And Terms Of Payments The Provider/contractor Shall Be Paid Upon Udm’s Issuance Of The Corresponding Certificate Of Acceptance And Receipt Of Statement Of Account, Subject To Deduction Of Applicable Taxes. Ix. Approved Budget For The Contract The Approved Budget For The Contract Is ₱129,350.00.
Department Of Public Works And Highways - DPWH Tender
Civil And Construction...+2Construction Material, Machinery and Tools
Philippines
Closing Date19 Feb 2025
Tender AmountPHP 138.4 K (USD 2.3 K)
Details: Description Republic Of The Philippines Department Of Public Works And Highways Agusan Del Norte District Engineering Office Regional Office Xiii J. Rosales Avenue, Butuan City Name Of Procuring Entity: Dpwh-deo, Agusan Del Norte Request For Quotation (p.r. No.): 2025-02-0015 Revised On Date : 2/14/2025 Standanrd Form/title : Request For Quotation Office/end-user : Planning And Design Section Company Name: Address: Tel. No./fax No.: Tin: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith, To The Procurement Unit, Dpwh-deo, Agusan Del Norte. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 45 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Liz M. Abrau 3. Warranty Shall Be For A Minimum Of Three(3) Months For Supplies & Materials: Assistant District Engineer One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Bac Chairperson 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 138,491.76 Item Item & Description Qty. Unit Unit Price Total Price No. 1 Brake Pad L/r 1 Set 2 Brake Shoe L/r 1 Set 3 Rotor Disc L/r 2 Pcs 4 Stabilizer Link L/r 2 Pcs 5 Wiper Blade 1 Set 6 Steering Wheel Cover 1 Pc 7 Air Filter 1 Pc 8 Alternator Belt And Drive Belt 1 Set 9 Tail Light Assym. Right Side (labor And Materials) 1 Job 10 Ball Joint Upper L/r 1 Set 11 Ball Joint Lower L/r 1 Set 12 Tie Rod End L/r 1 Set 13 Rack End L/r 1 Set 14 Wheel Alignment 1 Job 15 Rubber Matting 1 Set 16 Tires 265/60 R18 (tubeless) All-terrain 4 Pcs 17 Battery 12v/11 Plates 1 Pc 18 Pull-out/install Ball Joints, Tie Rod End, Stabilizer Link & 1 Job Rack End For Use In Planning And Design Section Service Vehicle With Temp. Plate Number 151604 (isuzu Dmax 2020 Hi-8679) Replacement Of Defective Parts. Note: Lump Sum Basis Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Tel. No.: (085) 817-3696/817-1436 Email Address: Dpwhagusandelnorte@yahoo.com.ph Printed Name/signature/date Tel. No./cellphone No./e-mail Address Rjs/pu
MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE Tender
Machinery and Tools...+1Automobiles and Auto Parts
Philippines
Closing Date20 Feb 2025
Tender AmountPHP 171.8 K (USD 2.9 K)
Details: Description 1. 3 Flap #20 Pcs 2. 1 Cue Gauge Loug Pcs 3. 1 Oil Filter C-111 Pcs 4. 6 Tube 14 X 24 Pcs 5. 2 Deliper Blade 14 Pcs 6. 10 Rubber Cap 4518 Pcs 7. 10 Total Oil 20w50 Ltrs 8. 2 Side Mirror Pcs 9. 1 240 Alternator Assy 3d.rs Pcs 10. 10 Total Oil 20w50 Ltrs 11. 20 Bolt 10x75 W/ Washer W/ Nut Pcs 12. 20 Bolt 8x75 Pcs 13. 1 5116 Ferel Hose Roll 14. 1 7116 Ferel Hose Roll 15. 8 Bolt 12 X 70 W/ Washer Pcs 16. 4 Flap 14 X 24 Pcs 17. 4 Tube 14 X 24 Pcs 18. 2 Dsc Pad Rsa 648wk Set 19. 1 Brake Shoe Rsk-602 Set 20. 10 Rubber Cup 20123 Pcs 21. 4 Oil Seal 46x102x11116 Pcs 22. 4 Oil Seal 70x112x10118 Pcs 23. 10 Bulb 24vsk Pcs 24. 10 Bulb 24vdk Pcs 25 1 Cross Bearing Guf-20 Pcs 26.. 1 Cross Bearing Gum-91 Pcs 27. 2 Deestone 750x16 Mri Er Set 28. 1 Side Mirror Pcs 29. 20 Battery Terminal Pcs 30. 1 Keng Pen Ket 4hfi Set 31. 1 Clutch Boaster Assy 105 Long Pcs 32. 1 22 Unit Peston Pcs 33. 1 13116 8dc9 Clutch Waster Pcs 34. 2 200a250v Renewable Fuse Pcs 35. 1 C-111 Oil Filter Pcs 36. 1 505-1 Leat Spring Pcs 37. 2 Round U Bolt 16-116x275 Pcs 38. 16 Spring Bushing Pcs 39. 2 12x 150 Center Bolt 125 Pcs 40. 3 Whiz Oil 15w40 Pail 41. 3 Grease #32kl Pcs 42. 2 Cut68 Whiz Pail 43. 1 140 Gear Oil Whiz Pail 44. 6 Ferel Filter Dpc3c7 Pcs 45. 6 Ferel Filter Pc321 Pcs 46. 2 Ferel Pump Assy Spid-1k Pcs Purpose: For The Repair And Maintenance Of Heavy Equipments And Vehicle, Jose Dalman, Zamboanga Del Norte. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: 02/12/2025 To 02/20/2025 2. Pre-bid Conference: 3. Submission Of Letters Of Intent And Application For Eligi- Bility ( If Single Stage Bidding Is Used, Delete This Activity) 4. Opening Of Bids: February 20, 2025 @ Municipal Budget Office 10:00am,jose Dalman Zdn 5 Bid Evaluation: Friday, February 21, 2025 6. Post-qualification Monday, February 24, 2025 7. Notice Of Award: Tuesday, February 25, 2025 8. Contract Preparation And Signing: Wednesday, February 26, 2025 9. Approval By Higher Authority: Thursday, February 27, 2025 10. Issuance Of Notice To Proceed: Friday, February 28, 2025
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