RFQ 2024-07-0062, Spare Parts for the Maintenance Section Request for Quotation (RFQ)   Reference Number 11023259   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND   Title RFQ 2024-07-0062, Spare Parts for the Maintenance Section   Area of Delivery Northern Samar   Printable Version Solicitation Number: 2024-07-0062 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 871,480.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Joseph C. Romance Engineer III National Highway,. Laoang Northern Samar Philippines 63-0917-3251480 romancejc8@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 10/07/2024 10:00 AM 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 2:00 P.M. of ________________ in the return envelope attached herewith, Procurement Unit, 2nd Floor, Brgy. Burabod, Laoang, Northern Samar. TERMS and CONDITIONS : 1. All entries must be typewritten or legibly written. 2. 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. 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. PhilGEPS Certificate, DTI-COR, BIR-COR, Mayor's Permit, Latest BIR ITR,Tax Clearance and Omnibus Sworn Statement, shall be attached upon submission of the quotation. 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 871,480.00 "Item No." ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE 1 Caliper Assembly 2 pcs 2 Rotor Disk (L/R) 2 pcs 3 Hydro Vac 1 pc 4 Brake, Master Assembly 1 pc 5 Suspension Arm Bushing Assembly,Upper (L/R) 4 pcs 6 Tie Rod End (L/R) 2 pcs 7 Center Post (L/R) 2 pcs 8 Ball Joint, Lower 4 pcs 9 Oil Filter (C-306) 10 pcs 10 Fuel Filter (FC-321) 10 pcs 11 Tail Light Assembly (L/R) 4 pcs 12 Oil Filter (C-306) 10 pcs 13 Fuel Filter (F-196) 10 pcs 14 Fuel Filter (F-193) 10 pcs 15 Tire Tubeless, 185 X R14 10 pcs 16 Tire Tubeless, 235/70 X R15 10 pcs 17 Tire with tube, 10.0 X 20 6 pcs 18 Tire Tubeless, 22.5 X 11R 6 pcs 19 Tire Tubeless, 205/70 X R16 5 pcs 20 Tire with tube, 7.5 X R16 6 pcs Created by Joseph C. Romance Date Created 05/07/2024 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 - NORTHERN SAMAR 2ND