RFQ NO: 10-168-2024 (24GLB0178) Remove and Replace of Spare Parts (air-conditioning, Brake and Suspension System) for Toyota HILUX PICK-UP (DPWH No. HI-7902/MVFILE 1510-084947) Service Vehicle assigne Request for Quotation (RFQ)   Reference Number 11350337   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO   Title RFQ NO: 10-168-2024 (24GLB0178) Remove and Replace of Spare Parts (air-conditioning, Brake and Suspension System) for Toyota HILUX PICK-UP (DPWH No. HI-7902/MVFILE 1510-084947) Service Vehicle assigne   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: RFQ NO: 10-168-2024 (24GLB0178) Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Vehicle Repair and Maintenance Approved Budget for the Contract: PHP 76,863.81 Delivery Period: 15 Day/s Client Agency: Contact Person: ALFREDO,JR BACALLA CABALLERO ENGINEER 11 L. Ma. Guerrero St. Davao City Davao Del Sur Philippines 8000 63-82-2216444 63-82-2216444 docaballero@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 17/10/2024 10:00 AM Description 1.All entries must be typewritten or legibly written. 2. All technical specifications must be complied with. Failure to comply with the mandatory requirements shall render the quotation ineligible/disqualified. 3.Delivery period within 15 CD 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. 4.Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user. 5.Price validity shall be for a period of one hundred twenty (120) calendar days. 6.PhilGEPS Registration Certificate, Mayor's Permit (must be certified true copy), DTI or SEC or CDA for Cooperatives, Tax Clearance, ITR, Authority of Signing Officials (Specific to Contract) and Omnibus Sworn Statement (Specific to Contract) shall be attached upon submission of the quotation and every page of the document must be signed. 7. Bidders shall submit original brochures of the product if applicable. 8.Please indicate the brand for each items being offered. Created by ALFREDO,JR BACALLA CABALLERO Date Created 11/10/2024 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.       DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO