Purchase of Spare Part for the Maintenance of Municipal Vehicle Tender are invited for Purchase of Spare Part for the Maintenance of Municipal Vehicle Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Vehicle Parts and Accessories Contract Duration : 7 Day s Budget for the Contract : PHP 79,500.00 Area of Delivery : Zambales Description : LGU - San Antonio, Zambales Purchase of Spare Part for the Maintenance of Municipal Vehicle REQUEST FOR QUOTATION Date: Quotation No. : Please quote your lowest price on the item s listed below, stating the shortest time of delivery and submit your quotation duly signed not later than . JULIET D. ALEGADO Canvasser NOTE: 1. The Approved Budget for the Contract is P 79,500.00. 2. Delivery period is within 7 calendar days. 3. Warranty shall be for a period of three (3) months for non-expendable supplies one (1) year non-expendable supplies from date of acceptance by the Procuring Entity. 4. Price period shall be for a period of 30 calendar days. ITEM NO. ITEM DESCRIPTION QTY. UNIT OF ISSUE UNIT PRICE TOTAL COST 1 Computer Box 1 pc TOTAL Brand and Model Delivery Period 7 c.d. Price Validity 30 c.d. After having carefully read and accepted your General Conditions, I we quote you on the item at prices noted above. <... MUNICIPALITY OF SAN ANTONIO, ZAMBALES Krishna Orcino Garcia BAC Secretary San Antonio Municipal Hall National Highway, Barangay Rizal San Antonio Zambales Philippines 2206 63-47-9134106 Ext.114 63-47-9134211 garciakrishnao@yahoo.com Tender Notice International Competitive Bidding RFQ-SAZ-2024-10-008 Philippines GT-108778927