Valve Tenders

Details: Fuel Tanks, Drainage And Interceptor Servicing And Reactive Repairs-the Provision Of A Ppm Service Including Maintenance, Inspection, Testing, And The Provision Of Reactive Call-out Service Including Any Repairs, Replacement Or Upgrades And Related Minor Works Projects (as Required) Relating To The Installation To Premises Located At Sites Of The Customer. The Contractor Shall Provide A Professionally Managed, Quality Service That Ensures The Effective And Appropriate Operation Of The Employer’s Assets That Include But Not Be Limited To:• Fuel And Heating Oil Tank Integrity (above And Below Ground);• All Associated Systems And Controls. • Alarms And Overfill Warning Systems.• Pipes, Fuel And Sump Pumps, Controls And Safety Valves • Surface Water Drainage Systems Including Petrol / Diesel Interceptors And Soakaways.• Above And Below Ground Drainage Systems Including Grease Traps.• Wastewater And Sewage Drains• Rainwater Drainage And Underground Tanksculvert (dewsbury)

Details: Description 1. 1 Lot Semi-annualy Preventive Maintenance Inspection Of Hydraulic Lifter 300 Kgs X 12 Meters Lift Particulars:a. P.m.s Semi-annualy Per Year 1-unit Lifter 12m Lift Ht. (2x A Year) B. Mobilization ( 2x A Year) Scope Of Works For Preventive Maintenance Inspection: 1. General Inspection For Including Check-up Of Hydrulic Pump Motors, Assy. For Lubrication And Solenoid Valve Coil Assymble, Hydraulic Cylinder With Oil Seal Check Leak For Safety. Check Hydraulic Oil Level Of Hydraulic Lifter Equipments 2. Check-up Of Electrification System, And Control Push Botton Switch Of Hydraulic Lifter Electrifications For Motor Assymble , And Other Connected On Dock Systems 3. Check-up Of Mechanical System On Hydraulic Lifter Including Mechanical Parts, Such Structural Hydraulic Lifter Assymble On Welding Condtioned With Another Parts Moving Structure Including Hudraulic Assymble Moving Parts 4. Check-up All Electrical Controls, With Functioning Test Up Lifting Down Of Platform Observe The Function Up & Down Low Speed & Turn-over With Services Report Activities Major Repair A) Overhauling Of Hydraulic Pump Motor Asembly Of Hydraulic Lifter Equipment B) Replacement Of Mechanical Parts On Moving Parts Of Hydraulic Lifter C) Alignment Of Structural Flatform & Supports Due To Bumping Ahead On Truck D) Replacement And Repair Of Hydraulic Pump & Lifting Attachment And Other Accessories Corrective Maintenance 1. The Cost For Corrective Maintenance Of Hydraulic Lifter Shall Be Subject For Actual Recommendation Upon Inspections For Separate Quotations., Parts And Or Other Replacement Recommended By Dri Construction., To Be Change / Shall Be Quoted Separately Including Materials Descriptions And Manpower Cos

Details: Description Pnp Yamaha Nmax G3l8e-1670129 Parts And Materials Motor Oil Gear Oil Tire Sealant Oil Filter Labor Pnp Yamaha Nmax G3l8e-1706436 Parts And Materials Tire Front (130-70-13) Tire Rear (110-70-13) Tire Sealant Gear Oil Motor Oil Blue Core Disc Plate Front Disc Plate Rear Pulley Set Cvt Cleaner Labor Pnp Nmax No. 0301-01220-414 Parts And Materials Pulley Set Clutch Assy. Center Spring 1000kpm Clutch Spring 1000kpm Pulley Ball 116 Tire Valve Cvt Cleaner Sealant Motor Oil Gear Oil Coolant Labor Pnp Nmax No. 0301-120411 Parts And Materials Tire Front (130-70-13) Tire Rear (110-70-13) Tire Sealant Motor Oil Spark Plug Oil Filter Air Filter Coolant Break Pad Front & Rear Labor Honda Wave 100 No. Kvl10e006967 Parts And Materials Chain And Sprocket Motor Oil Side Mirror Carburator Spark Plug Battery Bulb Led Head Light Cowl Labor Honda Xr 150 No. 0301-1407268 Parts And Materials Tire Rear (110-90-17) Tire Front (90-90-19) Motor Oil Chain & Sprocket Brake Pad Front & Rear Labor Honda Xr 150 #5 Nickel Bearing (original) Spark Plug Ignition Switch (original) Motor Oil Change Oil Time Up Labor

Details: Description Specifications Of One Thousand Eight Hundred (1,800) Units ½” Volumetric Brass Water Meters Subject To Public Bidding. • Type Of Meter: Volumetric Piston Principal, Direct Reading • Brass Body With Nut And Tail Piece – ½ Inch Diameter X 2-1/2 Inch Length • Liquid Filled Register • Revolutionary Grooved Piston • Metrology Class Tested And Approved Under Iso 4064-1:2014 Class C Eec • Special Glass With High Resistance To Pressure And Impact • Protection Against External Magnetic Fields • Durable Tamper-proof Construction • At Least 3 Years Warranty From The Date Of Installation • Non-return Valve And Non-reversible Meter Equipment • Maximum Working Temperature: 50 Deg. Celsius • Guaranteed Flow Rate: O Overload Flow Rate: 3.125 Cu.m/h O Permanent Flow Rate: 2.500 Cu.m/h O Transitional Flow Rate: 0.025 Cu.m/h O Minimum Flow Rate: 0.015 Cu.m/h • Network Mounting: All Positions • Maximum Working Pressure: 16 Bar Or 232 Psi • With Built-in Bow Strainer • Pressure Head Loss: 0.63 Bar • Smallest Reading Resolution: 0.0005 Cu.m • Three (3) Sample Units To Be Submitted During The Opening Of Bids • Third-party Calibration Result Within The Parameters Of The Guaranteed Flow Rate Of At Least 20% Of The Whole Lot Must Be Submitted Upon Delivery 1.1.1 Subjected To Cwd Internal Calibration Test 1.1.2 Immediate Replacement For Meters Which Do Not Pass The Internal Calibration Test 1.1.3 Calibration Failure Of 20% Or More Of The Total Items Delivered Will Cause The Return Of The Whole Lot

Details: Description Annual Procurement Plan (quarterly) City Of Tagbilaran For The Year 2025 - Quarter : 1 Electronic Supplies And Accessories Province, City Or Municipality: Provincial Government Of Bohol Item No: Particulars Qty Unit Total Cost Department / Office : All (consolidated) Regular Constingency Date Submitted : Total 245,608.25 Alternative Mode - Negotiated Procurement - Small Value Procurement Mode Of Procurement: Plan Control No. 2025-000078 Planned Amount 245,608.25 Provincial Government Of Bohol 2025-000078 Lot No. Batteries 1 1 Battery - Aa+, Long Lasting, 3's 15 Pack 2 Battery - Aa, Heavy Duty, 4's 619 Pack 3 Battery - Aa, Rechargeable, With Charger 4 Pack 4 Battery - Aaa, 4's, Heavy Duty 322 Pack 5 Battery - Battery Aaa, 2's 70 Pack Battery - Ups Battery, 12v, 28 W 7.2 Ah, Valve 1 Unit 6 Regulated Lead Acid Lot/ Subcategory Total : 214,312.25 Lot No. Uncategorized 2 1 Capacitor - 25 Uf 10 Piece 2 Capacitor - 30 Uf 10 Piece 3 Capacitor - 35 Uf 10 Piece 4 Capacitor - 40 Uf 10 Piece 5 Capacitor - 50 Uf 10 Piece 6 Capacitor - 60 Uf 10 Piece Lot/ Subcategory Total : 31,296.00 This Is To Certify That The Above Annual Procurement Plan Is In Accordance With The Objectives Of This Office/agency Prepared By: Paulito H. Rabuya Head, Bac Secretariat Printed By : 2345 On 2/13/2025 9:41:52 Am 2025-000078 Period Of Delivery: 30 Days

Details: Description The Camarines Norte State College Through Its Bids And Awards Committee (bac) Invites Interested Bidders Engaged In The Sale Of Hardware/plumbing Materials To Submit Their Bid To The Office Of The Head, Bac Secretariat, Records Office, 2nd Floor, General Administration Building, Camarines Norte State College, Viz Stock No. Quantity Unit Item Description 1 1 Piece Outdoor Board For Aux 3hp, Split Type Aircon (board #-nbb 11222004000881 2 2 Tank Freon Refrigerant R410a Net Weight: 11.3 Kg 3 1 Tank Freon Refrigerant R22 Net Weight 13.6kg 4 5 Tank Mapp Gas (14.1 Oz) 5 50 Piece Silver Rod 6 20 Piece Access Valve/charging Line 7 5 Piece Capacitor 30uf 8 6 Piece Capacitor 45uf 9 15 Piece Capacitor 60uf 10 10 Piece Thermal Fuse 2a 11 10 Piece Circuit Breaker 30a 12 10 Piece Surface Type Outlet 3 Gang 13 30 Meter Pdx Wire #10 (2.6mm) Please Find Attached Request For Quotation (rfq) To Submit To This Office Or Send Thru E-mail Lotbac11013@gmail.com Or Send. As Such, Kindly Attach The Following Documents. 1. Philgeps 2. Valid Mayor’s Permit, 3. Income/business Tax Return Covering The Previous Six (6) Months 4. Bir Registration For Manual Submission, Please Submit In Sealed Envelope Addressed To: Maria Cristina C. Azuelo, Ph.d. Vp For Admin And Finance Bac Chairperson

Details: Description 1 Unit Motorcycle - Sports, 150cc Color: Black/red Gear Shift Pattern Manual (1-n-2-3-4-5) Engine Type 4-stroke, 2 Valves, Sohc, Air-cooled Seat Height 863 Mm Brake System (front / Rear) Hydraulic Disc Brake Fuel Capacity (l) 7.2 L Displacement (cc) 149 Cc Front Tire 70/100 - 21 Wheels Type Spoke Starting System Electric & Kick Rear Tire 90/100 - 18 Overall Dimensions (length X Width X Height) 2,119 X 793 X 1,153 (mm) Minimum Ground Clearance 285 Mm Fuel System Pgm-fi Inclusion: Lto Registration And Gsis Comprehensive Insurance

Details: Description Page 1 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Department Of Education Region Viii, Division Of Eastern Samar Dolores National High School Barangay 9, Reynaldo Street Dolores, Eastern Samar January 23, 2025 Business Name Philgeps Reg. No. Adress Contact No. Tin Non-vat Vat Request For Quotation Rfq# 2025-01-008 Supply And Delivery Of Materials For Water Source And Electrical Line Installation Sir/ma’am: The Dolores National High School, Through Its Bids And Awards Committee, Requests Your Price Quotation For The Items Specified Herein ,taking Into Consideration The Following Terms And Conditions 1. Quotation Submission Deadline: January 27, 2025 2. Quotation Opening Date & Time: January 27, 2025 - 9:00 Am 3. Place Of Delivery/installation: Dolores National High School 4. Delivery Period/duration: Upon Receipt Of The Notice To Proceed 5. Price Validity Period: 30 Calendar Days 6. Approved Budget For The Contract (abc): Lot 1:45,973.00, Lot 2:107,982.60, Lot 3:61,127.4, Lot 4:73,591.00, Lot 5:86,010.00, Lot6:58,000.00 7. Evaluation Of Bids: Bids Will Be Evaluated On A Per- Lot Basis. 8. Submission Requirements: Suppliers/contractors Must Submit A Copy Of Their Updated Mayor’s/business Permit And Provide Their Philgeps Registration Number Or A Copy Of Their Philgeps Certificate Along With The Duly Completed Request For Quotation (rfq) In A Sealed Long Brown Envelope, Either Manually/on-site Or Through Courier. The Following Documents Must Also Be Submitted Prior To The Award: • (1) Income/business Tax Return (for Abcs Above ₱500,000) • (2) Omnibus Sworn Statement (for Abcs Above ₱50,000) 9. Accuracy Of Information: Suppliers/bidders Must Provide Accurate Information Required In This Form, Supported By The Following Documents. 10. Tie- Breaking Procedure: In Cases Where Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lcrb, Dnhs Will Employ The Draw Lots Method As Per Gppb Circular 06- 2005 To Break The Tie And Determine The Winning Bidder. 11. Validity Of Interlineations: Any Interlineations, Erasures, Or Overwriting Must Be Signed Or Initialed By The Supplier Or Their Duly Authorized Representative(s) To Be Valid. 12. Price Quotation: Quotations Must Be Denominated In Philippine Pesos And Inclusive Of All Applicable Taxes For Materials And Supplies. 13. Budget Compliance: Quotations Exceeding The Approved Budget For The Contract Will Be Automatically Rejected. 14. Award Of Purchase Order/contract: The Purchase Order/contract Shall Be Awarded To The Lowest Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 15. Inspection And Payment: Delivered Items Are Subject To Inspection, And Payment Processing Will Commence Only After Acceptance By The Dnhs Property And Supply Unit. 16. Payment Terms: Payment Shall Be Made Through Land Bank’s Lddap-ada (list Of Due And Demandable Accounts Payable-advice To Debit Account) Or Bank Transfer Facility. Account Details Must Be Provided. 17. Delivery Costs: The Supplier Shall Bear All Delivery Costs, Including Transportation Expenses, And Assume All Risk Until The Goods Are Delivered To Dolores National High School. 18. Payment Conditions: Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents (e.g., Order Slip And/or Billing Statement). Terms Of Payment Are Within 28 To 60 Calendar Days From The Date Of Acceptance. 19. Liquidated Damages: 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 Contract Shall Be Rescinded Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, Without Prejudice To Other Available Remedies. __________________________ In Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. Page 2 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1: Abc 45,973.00 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Box 2-gang Outlet (box Of 15) 1 2 Kg Assorted Cw Nail 4 3 Pc Bulb 23 - 24 Watts 100 4 Kilo Cwn 1" 1 5 Kilo Cwn 2" 2 6 Kilo Cwn 2.5" 1 7 Kilo Cwn 3" 2 8 Kilo Cwn 4" 2 9 Gal Epoxy Primer 1 10 Meters Flatcord#16 20 11 Pc Safety Breaker 15 Amp 2 12 Set Safty Breaker 20amp 1 13 Meter Stranded Wire #14 60 14 Box Thhn Wire 3.5mm² Stranded (150meter/box) 1 15 Box Tthn Wire #12 / 150m/box 1 16 Box Tthn Wire #14 / 150m/box 1 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 3 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Lot 2: 107,982.60 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Ball Valve 1" 1 2 Pc Ball Valve 1/2" 3 3 Can Cement Solvent 100cc 11 4 Pc Check Valve 1" 2 5 Pc Elbow 1 1/4" 6 6 Pc Elbow 1" 32 7 Pc Elbow 1/2" 20 8 Pc Elbow 3/4" 3 9 Pc Female Adopter 1/2" 13 10 Pc Female Adoptor 1" 1 11 Pc Float Switch 6 12 Pc Foot Valve 1 1/4" 2 13 Pc Foot Valve 1" 5 14 Pc Gi Ball Valve 1" 2 15 Pc Male Adopter 1" 19 16 Pc Male Adoptor 1 1/4" 8 17 Pc P E Cup 1" 2 18 Pc Pe Coupling 1 1/2 X 1 2 19 Pc Pe Coupling 1 1/4 X 1 2 20 Meter Pe Pipe 1 100 21 Meter Pe Pipe 1 1/2 150 22 Meter Pe Pipe 3/4 40 23 Pc Pvc 1" 7 24 Pc Pvc Blue 1 1/2 1 25 Pc Pvc Blue 1/2 9 26 Pc Pvc Blue 3/4 1 27 Pc Pvc Junction Box With Cover 10 28 Pc Pvc Pipe 1 1/4" 13 29 Pc Pvc Pipe 1" 49 30 Pc Pvc Pipe 1/2" 4 31 Pc Pvc Pipe 3/4" 4 32 Pc Pvc Utility Box 10 33 Pc Reducer 1" X 3/4" 2 34 Pc Reducer 3/4 X1/2 5 35 Pc Sanitary Elbow 2" 6 36 Pc Sanitary Pipe 2" 9 37 Pc Slum Blue Elbow #1 14 38 Pc Slum Blue Male Adoptor #1 10 39 Pc Slum Blue Pipe 1/4" 2 40 Pc Slum Blue Pipe #1" 16 41 Pc Slum Blue Pipe 4" 4 42 Pc Slum Blue Union #1" 2 43 Pc Sudle Clamp 1 1/2 X 1/2 10 44 Pc Swing Valve 1 1/4" 2 45 Pc Swing Valve 1" 4 46 Pc Tee Joint Sanitary Pipe 2" 3 47 Pc Teflon 1" 19 48 Pc Teflon 3/4" 10 49 Pc T-joint 1/2" 10 50 Pc T-joint 3/4" 6 51 Pc Union 1 1/4" 2 52 Pc Union 1" 8 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ Page 4 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 5 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Lot 3 Abc: P61,127.40 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Angle Bar #2 6 2 Pc Angle Bar 1 1/2 6 3 Pc Angle Bar 1/4 X 1 2 4 Pc Angle Bar 1x1 4 5 Pc Angle Bar 3/16 X 1 12 6 Pc Gi Pipe 1 1/2 6 7 Pc Gi Pipe 1 1/4 4 8 Pc Gi Pipe 3" 4 9 Kilo Gi Tie Wire 20 10 Roll Plain Metal Sheet 4 11 Pc Ribbits 50 12 Pc Shovel 3 13 Pc Square Bar 10 Mm 7 14 Pc Steel Bar 10 Mm 10 15 Pc Steel Bar 12 Mm 12 16 Pc Steel Matting 4x8' 2 17 Pc Tubo #2 2 18 Pc Tubular 1x1 1 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 6 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Lot 4 Abc: P73,591.00 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Paint Brush 1" 1 2 Pc Paint Brush 2" 3 3 Pc Paint Brush 4" 2 4 Pc Paint Roller, 4" 1 5 Gal Metal Primer 2 6 Gal Paint Latex Flat White 1 7 Bottle Paint Thinner 3 8 Pail Paint For Concrete Wall, Pearled Ivory 16 Liters/pail 10 9 Pail Paint For Classroom Wooden Doors, Palmyra Green 16 Liters/pail 10 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 7 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Lot 5 Abc: P 86,010.00 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Bag Cement 141 M3 Grava 20 M3 Sand 8 Pc Hollow Blocks 10 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 8 Of 8 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Lot 6 Abc: 58,000.00 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Water Tank, 1000 Liters Horizintal 1 2 Pc Water Tank, Capacity: 1000 Liters, Material: Stainless Steel Or High-density Polyethylene (hdpe) 1 Delivery Requirement: We Require The Shortest Possible Delivery Time For The Above Materials. Suppliers Must Specify The Earliest Possible Delivery Date And Any Expedited Delivery Options Available. Please Indicate The Fastest Possible Delivery Time You Can Provide. ________________________________________ ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es.

Details: Description 1 Lot Of Supply And Delivery Of The Following Spareparts Consisting Of … 2assy Headlight With Bulb 2assy Foglight With Bulb 1set Brake Shoe 2pcs Wheel Cylinder (rear) 1pc Clutch Lining 1pc Pressure Plate 1pc Pilot Bearing 1pc Release Bearing 1set Balljoint (lower & Upper) 1set Tie Rod End (l & R) 3pcs Cross Joint A/s 1set Diferrential Oil Seal 1set Differential Bearing 2sets Window Motor (l&r) 1pc Clutch Master (primary) 1pc Clutch Master (secondary) 3pcs Fan Belt 1pc Center Bearing 8pcs Spring Bushing 4pcs Shock Absorber (l&r) (f&r) 2pcs Rear Wheel Bearing 2pcs Outer Bearing (front) 2pcs Inner Bearing (front) 1set Winshield Tint 1set Window Tint 1pc Air Filter A/s 1pc Hydrovac Assy. 2pcs Fuel Filter (primary & Secondary) 1pc Wiper Washer Motor 1job Radiator Overhaul 1pc Door Knob (tailgate Outer) 1pc Receiver Drier 1pc Expansion Valve 1pc Underboost 1pc Throttle Body 1pc Mass Air Flow (maf) Sensor 1pc Cooling/evaporator 1pc Condenser 1pc Thermostat 1job Labor (general Service And Pull Down Evaporator, Vacuum/ Compressor Oil, Charging Of Freon)

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly-signed By Your Representative Not Later Than January 27, 2025 In The Return Envelope Attached Herewith. Purpose: For The Installation Of Replacement Of Water Meter In Different Offices In The Lgu. Harvey C. Jumawan Municipal Planning &dev’t Coordinator Bac Chairman Item No. Description Quantity Unit Unit Price Total Amount 1. Water Meter ½”ø 21 Pcs 2. G.i. Control Valve ½” 42 Pcs 3. G.i. Nipple ½”x4” 42 Pcs 4. G.i. Nipple ½”x10” 42 Pcs 5. G.i. Elbow ½” 84 Pcs 6. P.e. Male Adaptor ½” 100 Pcs 7. P.e. Saddle Clamp 2”x ½” 15 Pcs 8. P.e. Saddle Clamp 1½”x ½” 15 Pcs 9. Tread Seal Tape 1/2 20 Pcs 10. P.e. Pipe ½”x 300 Meters Sdr 11 1 Rolls 11. P.e. Tee ½” 30 Pcs 12. P.e. Coupling 1/2 30 Pcs 13. X-----------------------------------------------x Total: ₱ Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ Price Validity _______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________ Printed Name/signature _______________________ Tel.no/cellphone No. E-mail Address _______________________ Date