Valve Tenders

Details: Description Angle Clave - 3 Pcs Flexible Hose - 3 Pcs Flash Tank Accessory (push Button) - 5 Pcs Pe Tee 1/2 - 3 Pcs Pe Elbow 1/2 - 10 Pcs Pe Coupling 1/2 - 3 Pcs Teflon Tape - 2 Pcs Plastic Faucet - 5 Pcs Slom Pipe 1/2 - 10 Pcs Pe Tee 3/4x1/2 - 3 Pcs Pe Coupling 3/4x1/2 - 3 Pcs 2x4 Tubular - 2 Pcs 2x2 Tubular - 2 Pcs Doorknob - (ord) - 4 Pcs 1.8x60 Flush Door - 1 Pcs .90x21 Flush Door - 1 Pcs Latex Paint White - 1 Tin Epoxy Primer (gray) - 1 Gal Welding Rod - 3 Kl Cutting Disc (ord) - 4 Pcs Tek Screw - 30 Pcs Long Span (rib Type) 8ft - 5 Pcs Faucet (plastic) - 10 Pcs Plastic Valve 1/2 - 1 Pcs End Cup 1/2 - 5 Pcs All New Supplier Are Required To Submit The Following Documents: 1. Mayor's Permit 2. Philgeps Certificate/registration Number 3. Quotation With Original Signed Of Owner Or Representative Note: - Request For Quotation Form (canvass) Is Available At Associated Components. Should You Have Queries, Email Us At Gsojalajala@yahoo.com And Bacsecretariat.jalajalarizal@gmail.com Engr. Ofelia R. Candelaria Bac Chairperson

Details: (1) Bhusawal (drh): - Improvement To Doctor's Rooms, Officer's Special Ward, Chi Office, Opd Area, Various Wards, Front Facade, Medicine Room, Kitchen, Circulating Area & Parking Facilities, Drainage Arrangements Etc. In Divisional Railway Hospital At Bhusawal. (id No.01.01.64.23.1.50.003) (2)bhusawal(drh):- Improvement In Operation Theatres Of Divisional Railway Hospital Bhusawal. (rev-2024-25) (3)bhusawal(fp)- Repairs To Jack Well No.3 Along With Pipe Staging And Sluice Valves At Tapti Pump House.(rev-2024-25) (4) Bhusawal(fp)- Repairs To Road From Wssc School To Tapti Pump House And Back Side Road Of Wssc And Railway School. (rev-24-25)

Details: for Augmentation of water Supply Scheme Mohlowali & Malukwali Bif. Existing W/S Scheme Shahpur Jajjan Block Dera Baba Nanak, Distt. Gurdaspur, Under Head B.A.D.P.Supplying and laying of uPVC pipes 10kg cm2, valves and houdies, Development of water works Distribution System 6kg cm2, Dismantling and Removing of leakages, Providing & Installing Water connection and Carriage of Materials & Enviornment complete in all respects. Operation & Maintenance Cost excluding Electricity Charges) Operation and Maintenance water supply system for 3 Months including operating of machinery , repair of leakages, supplying of full time Pump Operator cum- Chowkidar, supply of Sodium Hypo Chlorite solution for disinfection for 3 months after completion.

Details: Description Request For Quotations Date: January 29, 2025 Rfq Reference No.: 2025-rfq-007 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Water Service Connection And Materials- Meo Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of February 3, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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 Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 29, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-007 Project Name : Procurement Of Water Service Connection And Materials- Meo Approved Budget For The Contract (pesos) : 118,000.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 Pe Equal Tee 2 ½" 1 Pc ____________________________ 2 Brass Gate Valve 2 ½" 1 Pc ____________________________ 3 Pe Mta 2 ½" 1 Pc ____________________________ 4 Pe Saddle Clamp 4"x2" 3 Pcs ____________________________ 5 Pe Equal Tee 2" 4 Pcs ____________________________ 6 Pe St. Coupler 4" 4 Pcs ____________________________ 7 Ppr Clamp ½" 25 Pcs ____________________________ 8 Sf2595 Angle Valve 2 Way 3 Pcs ____________________________ 9 Sf2593 Angle Valve 1 Way 3 Pcs ____________________________ 10 Ppr Female Elbow ½" 4 Pcs ____________________________ 11 Ppr Female ½" 3 Pcs ____________________________ 12 Ppr Plain Elbow ½"x90° 6 Pcs ____________________________ 13 Ppr Plain Tee ½" 3 Pcs ____________________________ 14 Sf2561 Flex. Hose ½" X ½" X 12" 6 Pcs ____________________________ 15 Ppr Pipe ½" Pn20 10 Le ____________________________ 16 Ppr Male Adaptor ½" 1 Pc ____________________________ 17 Sf2512 Bidet Set 3 Pcs ____________________________ 18 Pe Coupling 3" 6 Pcs ____________________________ 19 Pe Pipe 2 ½" X 60m Sdr 11 4 Rolls ____________________________ 20 Pe Coupling 2 ½" 2 Pcs ____________________________ 21 Pe Elbow 2 ½" 2 Pcs ____________________________ 22 Pe Saddle Clamp 2 ½" X 2" 4 Pcs ____________________________ 23 Pe Mta 2" 4 Pcs ____________________________ 24 Pe Coupling Reducer ¾" X ½" 6 Pcs ____________________________ 25 Pe Coupling 2" 3 Pcs ____________________________ 26 Pe Coupling 4" 1 Pc ____________________________ 27 Pe End Cap 2 ½" 3 Pcs ____________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-007 Project Name : Procurement Of Water Service Connection And Materials- Meo Approved Budget For The Contract (pesos) : 118,000.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Pe Equal Tee 2 ½" 1 Pc ____________________________ 2 Brass Gate Valve 2 ½" 1 Pc ____________________________ 3 Pe Mta 2 ½" 1 Pc ____________________________ 4 Pe Saddle Clamp 4"x2" 3 Pcs ____________________________ 5 Pe Equal Tee 2" 4 Pcs ____________________________ 6 Pe St. Coupler 4" 4 Pcs ____________________________ 7 Ppr Clamp ½" 25 Pcs ____________________________ 8 Sf2595 Angle Valve 2 Way 3 Pcs ____________________________ 9 Sf2593 Angle Valve 1 Way 3 Pcs ____________________________ 10 Ppr Female Elbow ½" 4 Pcs ____________________________ 11 Ppr Female ½" 3 Pcs ____________________________ 12 Ppr Plain Elbow ½"x90° 6 Pcs ____________________________ 13 Ppr Plain Tee ½" 3 Pcs ____________________________ 14 Sf2561 Flex. Hose ½" X ½" X 12" 6 Pcs ____________________________ 15 Ppr Pipe ½" Pn20 10 Le ____________________________ 16 Ppr Male Adaptor ½" 1 Pc ____________________________ 17 Sf2512 Bidet Set 3 Pcs ____________________________ 18 Pe Coupling 3" 6 Pcs ____________________________ 19 Pe Pipe 2 ½" X 60m Sdr 11 4 Rolls ____________________________ 20 Pe Coupling 2 ½" 2 Pcs ____________________________ 21 Pe Elbow 2 ½" 2 Pcs ____________________________ 22 Pe Saddle Clamp 2 ½" X 2" 4 Pcs ____________________________ 23 Pe Mta 2" 4 Pcs ____________________________ 24 Pe Coupling Reducer ¾" X ½" 6 Pcs ____________________________ 25 Pe Coupling 2" 3 Pcs ____________________________ 26 Pe Coupling 4" 1 Pc ____________________________ 27 Pe End Cap 2 ½" 3 Pcs ____________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 118,000.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Description: Public tender Vob/a Redesign of the Kallental sewage treatment plant and supply line to the Marsberg-Mitte sewage treatment plant. Structural part sewerage system approx. 25 m DN 150: PP-MD sewer approx. 195 m DN 200: PP-MD sewer approx. 11 m DN 200: PEHD sewer approx. 2 m DN 300: PP-MD sewer approx. 90 m DN 600: SB sewer approx. 13 ... More. Construction part Sewerage Approx. 25 M DN 150: PP-MD sewer Approx. 195 M DN 200: PP-MD sewer Approx. 11 M DN 200: PEHD sewer Approx. 2 M DN 300: PP-MD sewer Approx. 90 M DN 600: SB sewer Approx. 13 M DN 600: PEHD sewer Approx. 6 shaft structures, DN 1000 Approx. 2 shaft structures, DN 1200 Approx. 1 plug-in gate, DN 200 Approx. 1 plug-in gate, DN 600 Approx. 1 spindle gate, DN 600 Water pipe Approx. 10 M DN 50: PEHD pipe Approx. 40 M DN 80: PEHD pipe Fittings: Approx. 2 pieces Underground hydrant, Dn 80 Approx. 1 Kos slide valve, Dn 80 Cable conduits Approx. 195 M Dn 100: PEHD pipes Construction of the building including earthworks 1 rain overflow basin, round basin, V=460 M³, prefabricated construction 1 measuring/throttle shaft, prefabricated construction, Lxwxh = 4.25x2.00x2.35 M Il 1 bedload station/debris trap, prefabricated construction, Lxwxh = 2.70x1.80x2.50 M Il 1 rain retention basin construction in earthworks (in existing sewage pond) Conversion work on existing building Basin overflow: - Removal of old equipment Sand and floating material trap: - Removal of old equipment - Installation of filling concrete and manufacture of clinker channel Operating/screening building - Removal of door and installation of roller shutter system - Adjustments to floor coverings after screen installation Surface work Approx. 45 m³ topsoil supply Approx. 75 m³ frost protection material/fss Approx. 260 m³ water-bound surface incl. fss Approx. 105 m² paving 10/20/10 cm Approx. 155 m deep curbstones 8/25/100 cm Approx. 50 m deep curbstones 10/30/100 cm

Details: Description 1 Lot Repair Of Aircon Of Toyota Avanza P5-v610 Scope Of Work: * Pull-down Evaporator For General Cleaning And Leak Test * Add Capilla Oil * Vacuum Of Lines * Recharge Freon Gas R134a * Pull-down Condenser * Flushing Of System * Replace Expansion Valves Front And Rear * Replace Filter Drier * Replace Cabin Filter * Replace Cooling Coil Original * Replace Compressor – Original Toyota X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Please Email This Form To: Bbs_propertyprocurement@yahoo.com Or Fax To (02)8920-4353

Details: Description Specifications For Motor Vehicle - Pick - Up Body Type: Pick-up Truck No. Seats: 5 Fuel Type: Diesel Emission Standard: Euro 4 Fuel Capacity: 76l Transmission: Manual Max Output: (hp) 114 @3,600 Rpm - 140 Hp @ 3,600 Rpm Drive Train: Rear Wheel Drive Wheel Size: 16 Airbags: 1 Entertainment System: 2din Radio Connectivity: Am, Fm, Usb Engine Size: 2.8l Displacement: 2.798cc Number Of Cylinders: 4 Number Of Valves: 16 Auto Brake System Electronic Brake Distribution Electronic Door Locks Power Steering Power Windows Accessories: Emergency Light With Public Address System Lgu Decal Sticker

Details: Description Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Mahatao Through The General Funds Intends To Apply The Sum Of Php 220,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supplies For The Improvement Of Tourist Sites & Facilities. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Of Items Item No. Item Description Qty Unit 1 Portland Cement 35 Bags 2 10mm Dia X 9m Reinforced Steel Bars 15 Pcs 3 Tie Wire 8 Kgs 4 ½” Ordinary Plywood 2 Pcs 5 2”x4”x12’ Rough Lumber 6 Pcs 6 2”x3”x12’ Rough Lumber 4 Pcs 7 Cwn, 3” 10 Kgs 8 G.i. Top Flashing 1 Pc 9 Thermoplastic Roofing, Corrugated, 6ft, 2.0mm Thick 8 Pcs 10 Tekscrew, 2 ½” 100 Pcs 11 Rubber Washer 100 Pcs 12 700 X 2100m Panel Door With Jamb 2 Sets 13 600x2100m Panel Door With Jamb 1 Set 14 Jalousie Window, W600mmx H500mm, Smoke Glass 3 Sets 15 Glass Blocks, 150mm X 150mm Smoke 8 Pcs 16 300mm X 300mm Homogenous Floor Tiles, Nonskid, Design And Color For Approval 50 Pcs 17 300mm X 600mm Homogenous Wall Tiles, Design Pattern And Color For Approval 125 Pcs 18 Tile Adhesive, Abc 10 Bags 19 Water Closet, 2 Piece, Dual Flush Type, Water Saver Complete With Fittings & Accessories, For Approval Po221/hcg White 3 Sets 20 Water Closet, -seat Cover, Verify Model White 3 Sets 21 Lavatory, Counter Top, Wash Basin Complete With Fittings & Accessories, For Approval White 1 Pc 22 Urinal, Wall Hung, Complete With Fittings & Accessories For Approval 1 Pc 23 304 Stainless Steel Single Cold Shower Set, Wall-mounted, See Attached Photo 3 Pcs 24 Single Lever Lavatory Faucet, 304 Stainless Steel, Heavy Duty, 12”, For Countertop Type Lavatory, See Attached Photo 7 Pcs 25 Hand Bidet, 304 Stainless Steel 7 Pcs 26 Single Bowl Kitchen Sink, 304 Stainless Steel, Complete With Fittings & Accessories 2 Pcs 27 Flexible Hose Connector, ¾” X ½” 8 Pcs 28 Flexible Hose Connector, ½” X ½” 7 Pcs 29 Pvc Gate Valve ½” 5 Pcs 30 Double Angle Valve, ½”x ½” Ss 7 Pcs 31 Single Angle Valve, ½” Ss 8 Pcs 32 Bottle Trap For Lavatory, Ss 7 Pcs 33 Floor Drain, 4” X 4” Stainless Steel 2 Pcs 34 Teflon Tape 5 Pcs 35 Neltex Solvent, 100cc 3 Cans 36 Pvc Fittings Wye 45, 3” 3 Pcs 37 Pvc Fittings Clean Out, 3” 3 Pcs 38 Pvc Fittings Wye 45, 2” 4 Pcs 39 Pvc Fittings Elbow, 2” 2 Pcs 40 The Municipal Government Of Mahatao Now Invites Bids For The Procurement Of Supplies For The Improvement Of Tourist Sites & Facilities. Completion Of The Works Is 60 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Year 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. Instruction To Bidders. Interested Bidders May Obtain Further Information From The Municipal Local Government Of Mahatao And Inspect The Bidding Documents At The Address Below During 8:00 Am - 12:00 Nn And 1:00 Pm – 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By The Interested Bidders At The Bac Secretariat Office, Municipality Of Mahatao, Province Of Batanes, Starting On January 9-22, 2025 Upon Payment Of Non-refundable Fee Of Php 500.00 For Each Set. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 23, 2025, 10:00 A.m. At The Bac Office, Mahatao, Batanes. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 23, 2025, 2:00 P.m. At The Municipal Training Hall. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu Bac Of Mahatao, Batanes Reserves The Right To Accept And Reject Any Bid, Declare The Whole Bidding Process Null And Void Any Time Prior To The Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rechie G. Rareza Head – Bac Secretariat Municipality Of Mahatao Province Of Batanes Email Address: Lgumahatao.bac@gmail.com Deborah C. Villamor Bac Chairperson

Details: Description Republic Of The Philippines Region Xii Province Of Cotabato Municipal Government Of Antipas Request For Quotation The Municipal Government Of Antipas, Through Its Bids And Awards Committee (bac), Hereby Invites Interested Suppliers To Submit Price Quotation For Various Purchases Use For Diff. Vehicles With The Following Items With Abc Of P 83,670.00. Item No. Quantity Unit Description 1 1 Pc Clutch Disc 2 1 Pc Release Bearing 3 2 Pc Accelerator Cable W/installation 4 1 Pc Overhauling Gasket 5 1 Pc Piston Ring Std 6 5 Pc Sand Paper 7 6 Gal Oil-15w40 8 1 Set Grinding Compound 9 1 Pc Gasket 10 4 Pc Oring 11 1 Pc Camshaft Sensor 12 1 Pc Oil Seal 9123-gb5-726 13 1 Pc Oil Pan Gasket 14 1 Pc Timing Belt 15 1 Pc Vellumoid Gasket 16 2 Pc Brake Cleaner 17 1 Pc Carb Cleaner 18 1 Pc Circlip 19 6 Pc Nut And Washer 20 2 Gal Coolant 21 2 Pc Radiator Cap 22 2 Pc Thermostat 23 1 Pc Headlight Bulb 24 1 Pc Tail Light Bulb 25 1 Pc Wheel Align 26 2 Set Oil Seal 90311-45028 27 1 Pc Gasket 28 2 Pcs Suspension Arm 29 1 Set Tie Rod End 30 3 Pc Oring 31 1 Pc Oil Filter 32 1 Pc Parts Cleaner 33 2 Ft Vellumoid Gasket 34 1 Set Crankshaft Assy 35 1 Pc Gauge 36 1 Pc Main Bearing Std 37 1 Pc Trust Washer Std 38 1 Set Con Rod 39 1 Pc Con Rod Bearing Std 40 1 Set Piston Ring Std 41 1 Pc Crankshaft Oil Seal 42 3 Set Cement Gasket 43 1 Set Valve Seal 44 2 Pcs Oil Seal 45 1 Pc Cylinder Head Gasket 46 1 Pc Power Spray 47 1 Pc Oil Filter 48 1 Pc Pvc Valve 49 2 Pc Thermocap 50 2 Pc Exhaust Manifold Request For Quotation Form Can Be Obtained From Gso, Municipal Hall, Antipas, Cotabato On February 4-7, 2025 And The Deadline For Submission Of Sealed Quotation Is On February 7, 2025 At 9:00 A.m. Opening Of Sealed Quotation Is On February 7, 2025 A.m. At Mpdo, Antipas, Cotabato. Interested Suppliers Should Submit Their Sealed Quotations To The Bac Chairman, Lgu-antipas, Cotabato. Suppliers Are Required To Submit The Following: A) Valid Business Permit B) Philgeps Registration Certificate/number C) Omnibus Sworn Statement The Municipal Government Of Antipas Reserves The Right To Accept Or Reject Any Quotations, To Annul The Request For Quotation Process, And To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Noemi S. Reyes Bac Chairman

Details: Description Republic Of The Philippines Region Xii Province Of Cotabato Municipal Government Of Antipas Request For Quotation The Municipal Government Of Antipas, Through Its Bids And Awards Committee (bac), Hereby Invites Interested Suppliers To Submit Price Quotation For Various Purchases Use For Diff. Vehicles With The Following Items With Abc Of P 83,670.00. Item No. Quantity Unit Description 1 1 Pc Clutch Disc 2 1 Pc Release Bearing 3 2 Pc Accelerator Cable W/installation 4 1 Pc Overhauling Gasket 5 1 Pc Piston Ring Std 6 5 Pc Sand Paper 7 6 Gal Oil-15w40 8 1 Set Grinding Compound 9 1 Pc Gasket 10 4 Pc Oring 11 1 Pc Camshaft Sensor 12 1 Pc Oil Seal 9123-gb5-726 13 1 Pc Oil Pan Gasket 14 1 Pc Timing Belt 15 1 Pc Vellumoid Gasket 16 2 Pc Brake Cleaner 17 1 Pc Carb Cleaner 18 1 Pc Circlip 19 6 Pc Nut And Washer 20 2 Gal Coolant 21 2 Pc Radiator Cap 22 2 Pc Thermostat 23 1 Pc Headlight Bulb 24 1 Pc Tail Light Bulb 25 1 Pc Wheel Align 26 2 Set Oil Seal 90311-45028 27 1 Pc Gasket 28 2 Pcs Suspension Arm 29 1 Set Tie Rod End 30 3 Pc Oring 31 1 Pc Oil Filter 32 1 Pc Parts Cleaner 33 2 Ft Vellumoid Gasket 34 1 Set Crankshaft Assy 35 1 Pc Gauge 36 1 Pc Main Bearing Std 37 1 Pc Trust Washer Std 38 1 Set Con Rod 39 1 Pc Con Rod Bearing Std 40 1 Set Piston Ring Std 41 1 Pc Crankshaft Oil Seal 42 3 Set Cement Gasket 43 1 Set Valve Seal 44 2 Pcs Oil Seal 45 1 Pc Cylinder Head Gasket 46 1 Pc Power Spray 47 1 Pc Oil Filter 48 1 Pc Pvc Valve 49 2 Pc Thermocap 50 2 Pc Exhaust Manifold Request For Quotation Form Can Be Obtained From Gso, Municipal Hall, Antipas, Cotabato On February 5-10, 2025 And The Deadline For Submission Of Sealed Quotation Is On February 10, 2025 At 9:00 A.m. Opening Of Sealed Quotation Is On February 10, 2025 A.m. At Mpdo, Antipas, Cotabato. Interested Suppliers Should Submit Their Sealed Quotations To The Bac Chairman, Lgu-antipas, Cotabato. Suppliers Are Required To Submit The Following: A) Valid Business Permit B) Philgeps Registration Certificate/number C) Omnibus Sworn Statement The Municipal Government Of Antipas Reserves The Right To Accept Or Reject Any Quotations, To Annul The Request For Quotation Process, And To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Noemi S. Reyes Bac Chairman