2024-07-361- Supply and Delivery of Lubricants to be used for DPWH-MOFDEO Service Vehicles and Equipment of all section Request for Quotation (RFQ)   Reference Number 11076368   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1   Title 2024-07-361- Supply and Delivery of Lubricants to be used for DPWH-MOFDEO Service Vehicles and Equipment of all section   Area of Delivery Misamis Oriental   Printable Version Solicitation Number: 2024-07-361 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Fuels/Fuel Additives & Lubricants & Anti Corrosive Approved Budget for the Contract: PHP 388,100.00 Delivery Period: 30 Day/s Client Agency: Contact Person: April Jane Beloy Toyhorada Procurement Head/BAC Secretariat Head Purok 5, Brgy. 26 Gingoog City Misamis Oriental Philippines 9014 63-88-8611185 Ext.088 toyhoradaajb@dpwh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/07/2024 Last Updated / Time 24/07/2024 12:00 AM Closing Date / Time 30/07/2024 2:00 PM Description Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 02:00 P.M. of July 30, 2024 in the return envelope attached herewith, to the Procurement Unit Office, 3rd Floor DPWH - Misamis Oriental 1st District Engineering Office, Purok 5, Brgy. 26, Gingoog City "TERMS and CONDITIONS : 1. All entries must be typewritten or legibly written. 2. Delivery period within THIRTY (30) Working days 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. 3. Warranty shall be for a mininum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days. 5. Documents required to be submitted with the bid: 5.1 Certified copy of PhilGEPS; 5.2 Certified Copy of Mayor's Permit/Business Permit 5.3 Notarized Omnibus Sworn Statement 6. Bidders shall submit original brochures of the product . 7. Please indicate the brand for each items being offered. 8.The approved budget ceiling for this procurement is P 388,100.00" DONELL MARK F. BARANDA OIC-Chief, Construction Section BAC, Chairperson Item ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE No. 1 Engine Oil, Multigrade 15w40 (for diesel) 700 2 ltrs 2 Engine Oil 10w40 (for gasoline) 50 ltrs 3 Gear Oil SAE 140 100 ltrs 4 ATF-Oil 50 ltrs 5 Coolant 30 ltrs 6 2T-Oil 400 ltrs 7 Grease 40 kls 8 Brake Fluid 20 ltrs Created by April Jane Beloy Toyhorada Date Created 22/07/2024 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 - MISAMIS ORIENTAL 1