Request for Quotation Purchase of Spareparts for the use of Municipal Grader Request for Quotation (RFQ)   Reference Number 11328830   Procuring Entity MUNICIPALITY OF LEMERY, ILOILO   Title Request for Quotation Purchase of Spareparts for the use of Municipal Grader   Area of Delivery Iloilo   Printable Version Solicitation Number: 117 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Vehicle Parts and Accessories Approved Budget for the Contract: PHP 35,580.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Janely Porras Ansoyon BAC Secretariat Municipal Hall Lemery Iloilo Philippines 5043 63-033-5440011 erberia_2008@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 14/10/2024 5:00 PM Description Project Reference Number Municipality of Lemery Standard Form Number: SF – GOOD – 60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date: ________________ Quotation No. ________ ___________________________ ___________________________ ___________________________ 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. OSCAR C. VILLEGAS JR. Procurement Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS 3. WARRANTY SHALL BE A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIAL, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED. ITEM ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE Washer 18 pcs Screw 18 pcs Roller Chain G9138 1 pc TOTAL Brand and Model : ______________ Delivery Period : ______________ Warranty : ______________ 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 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Goods Purchase of Spareparts for the use of Municipal Grader 1 Lot 35,580.00 Created by Janely Porras Ansoyon Date Created 07/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       MUNICIPALITY OF LEMERY, ILOILO