Purchase of Vehicle Supplies for minor repair of TOYOTA HI-LUX /S1J816 Request for Quotation (RFQ)   Reference Number 11309521   Procuring Entity CITY OF SAN JOSE DEL MONTE, BULACAN   Title Purchase of Vehicle Supplies for minor repair of TOYOTA HI-LUX /S1J816   Area of Delivery Bulacan   Printable Version Solicitation Number: 24-09-0279 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 116,541.00 Delivery Period: 30 Day/s Client Agency: Contact Person: RIZALDY L. MENDOZA BAC Secretariat 2nd Floor, Left Wing, Procurement Section, New Government Center, Brgy. Dulong Bayan San Jose Del Monte City Bulacan Philippines 3023 63-044-9197378 Ext.2114 SJDM_BAC2016@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/10/2024 Last Updated / Time 02/10/2024 12:00 AM Closing Date / Time 07/10/2024 12:00 PM Description REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC) Invites Suppliers/Manufacturers/Distributors to Bid for hereunder procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for The Contract (ABC) Cost of Bid Documents 24-09-0279 24-09-0279 Purchase of Vehicle Supplies for minor repair of TOYOTA HI-LUX /S1J816 Motorpool 116,541.00 P500.00 24-09-0280 24-09-0280 Purchase of Rice for inmates Consumption (Male & Female Ward) Office of the City Mayor 875,000.00 P1,000.00 24-09-0282 24-09-0282 Purchase of various Supplies to be used at New Government Center, City College and Motorpool City Health Office 101,420.00 P500.00 24-09-0281 24-09-0281 Purchase of Hardware Supplies for repair and maintenance of various government buildings GSO 998,315.00 P1,000.00 24-08-0022 24-08-0022 Purchase of Motor Vehicle for use of field personnel/workers who by the nature of their functions have to travel to remote areas not normally accesible by ordinary transport vehicles TRU 1,000,000.00 P1,000.00 24-09-0272 24-09-0272 Purchase of various supplies for Tax Mapping Operations (Administrative Support Services) City Asessor`s Office 50,200.00 P500.00 24-09-0275 24-09-0275 Purchase of Hardware Supplies for repair and maintenance of various government buildings GSO 886,010.25 P1,000.00 24-09-0278 24-09-0278 Purchase of vehicle supplies for repair of ISUZU Giga Water Tank / LA018 Motorpool 160,275.00 P500.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 2 - 7, 2024/ 9:00AM-12:00NN Deadline of Submission of Quotation October 7, 2024 12:00NN Bid documents will be available only to eligible bidders upon payment of non-refundable amount specified above to the Cashier of the City Treasurer’s Office. The City Government of San Jose del Monte further assumes No responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid and reserves the right to reject any application for eligibility or all bids without offering any reason, waive required formality and to make an award to the Bidder whose proposal is most advantageous to the City Government. For more information, please call at the Office of the BAC Secretariat at (044)815-6469; look for Mr. Atty. Rizaldy L. Mendoza. DENNIS M. BOOTH, Ph.D. City Administrator / BAC Chairman Created by RIZALDY L. MENDOZA Date Created 01/10/2024 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.       CITY OF SAN JOSE DEL MONTE, BULACAN