Supply of Labor and materials for the repair/maintenance of service vehicle Honda Mobilio SAA 1205. Request for Quotation (RFQ)   Reference Number 11332041   Procuring Entity PAG-IBIG FUND (TAS-NCR WEST) - MANILA METRO MANILA   Title Supply of Labor and materials for the repair/maintenance of service vehicle Honda Mobilio SAA 1205.   Area of Delivery Metro Manila   Printable Version Solicitation Number: RMVBR-20 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 71,625.71 Delivery Period: 7 Day/s Client Agency: Contact Person: Mark Louie Naraval Dolot Accounts Analyst II 11th Floor Petron Mega Plaza Bldg., \ 358 Sen. Gil Puyat Ave., Makati Manila Metro Manila Philippines 63-422-3000 Ext.5755 ncrwest.procurement@pagibigfund.gov.ph 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 11/10/2024 5:00 PM Description Please quote your lowest net price/s on the item/s listed below, giving full detailed description of your offer. Submit your quotation together with all samples, drawings, design, and/or sketches supplied by you as basis/bases not later than 5:00pm of October 11, 2024. 1 lot REPLACEMENT OF MOTOR STARTER, ALL BUSTED BULB, RUBBER, ENGINE, TRANSMISSION MOUNTING, BOTH HUB FRONT, BOTH BEARING REAR HUB, BOTH BEARING FRONT HUB AND QUALITY INSPECTION OF SERVICE VEHICLE HONDA MOBILIO WITH PLATE NO. SAA 1205 DETAILED AT LAS PINAS BRANCH. -Genuine Parts for HONDA Mobilio -Parts available on hand -----------nothing follows---------------- Approved Budget of the Contract Total = Php 71,625.71 To ensure that the Pag-IBIG Fund is entering a contract with a technically, legally and financially capable supplier, the following documentary requirements under Appendix A of Annex H of the 2016 Revised IRR of R.A. 9184 are to be submitted together with the proposal/quotation or prior to Award: 1. PhilGEPS Registration Number/Proof of Registration/Certificate 2. Mayor’s/Business Permit 3. Latest income/Business Tax Return (Applicable for ABC above PhP500K) 4. Omnibus Sworn Statement (OSS) with a duly notarized attachment as stated in clause no. 2 of the OSS (Applicable for ABC above PhP50k) (Please see attached proforma OSS). Proof of remittance to the following agencies in compliance to the existing labor laws and standards: -Pag-IBIG Fund (Home Development Mutual Fund) -Social Security System (SSS) -Philippine Health Insurance Corporation (Philhealth) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Vehicle Repair and Maintenance Supply of Labor and materials for the repair/maintenance of service vehicle Honda Mobilio SAA 1205. 1 Lot 71,625.71 Other Information Submit in a sealed envelope to the assigned buyer of the Pag-IBIG Fund at the address stated in the front page of RFQ. Kindly fill up completely the notarial certificate (OSS). Created by Mark Louie Naraval Dolot 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.       PAG-IBIG FUND (TAS-NCR WEST) - MANILA METRO MANILA