VARIOUS SPARE PARTS FOR THE REPAIR & MAINTENANCE OF HEAVY EQUIPMENT,SERVICE VEHICLE & AMBULANCE Request for Quotation (RFQ)   Reference Number 11342820   Procuring Entity CITY OF GAPAN, NUEVA ECIJA   Title VARIOUS SPARE PARTS FOR THE REPAIR & MAINTENANCE OF HEAVY EQUIPMENT,SERVICE VEHICLE & AMBULANCE   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: GOODSSVP-115-2024 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 106,780.00 Delivery Period: 7 Day/s Client Agency: Contact Person: ROMAN PALON BAGUISA III BAC Secretary / Office of the City Engineer Bayanihan Gapan City Nueva Ecija Philippines 3105 63-916-8697930 roman.baguisa@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 16/10/2024 10:00 AM Description Republic of the Philippines Province of Nueva Ecija CITY OF GAPAN Km.92, Maharlika Highway, Bayanihan, Gapan City - - - - o0o - - - - BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION The City Government of Gapan, through its Bids and Awards Committee (BAC), invites suppliers / distributors / contractors to submit proposal / qoutation for the hereunder project: Name of Contract : VARIOUS SPARE PARTS FOR THE REPAIR & MAINTENANCE OF HEAVY EQUIPMENT, SERVICE VEHICLE & AMBULANCE Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City ABC : P 106,780.00 (ONE HUNDRED SIX THOUSAND SEVEN HUNDRED EIGHTY PESOS ONLY) Brief Description : VARIOUS SPARE PARTS FOR THE REPAIR & MAINTENANCE OF HEAVY EQUIPMENT, SERVICE VEHICLE & AMBULANCE FOR THE USE OF CITY GOVERNMENT OF GAPAN (OFFICE OF THE CITY GSO) Contract Duration : 7 Days Source of Fund : Item No. QTY. Unit Description Unit Cost Amount 1 2 pcs battery 4d 8,960.00 17,920.00 2 2 set battery terminal 400.00 3 4 pcs tire (195 x R15) 6,700.00 26,800.00 4 1 pc oil filter 600.00 5 7 ltrs engine oil 400.00 2,800.00 6 1 pc break cleaner 900.00 7 4 pcs bushing 3,200.00 8 1 Unit service/labor 3,500.00 9 1 pc break cleaning 1,600.00 10 1 pc oil filter 600.00 11 8 ltrs engine oil 3,200.00 12 1 Unit service/labor 2,300.00 13 4 pcs tire (195 x R15) 7,700.00 30,800.00 14 1 ltr engine oil 770.00 15 4 pcs bushing 1,090.00 16 1 pc alignment 1,600.00 17 1 Unit service/labor 1,300.00 18 1 pcs battery 2sm 6,900.00 19 1 set battery terminal 200.00 20 1 pc air freshner 300.00 *****Nothing Follows***** TOTAL 106,780.00 All particulars relative to Eligibility Statement and Screening, Performance Security, Evaluation of Proposal and Award of Contract shall be governed by the pertinent provisions of the revised R.A. 9184 and its Implementing Rules and Regulations (IRR) The City Government of Gapan reserves the right to accept or reject any proposal / qoutation, reject all proposal / qoutations at any time prior to contract award and assumes no responsibility whatsoever to compensate of indemnify suppliers / contractors for any expense incurred in the preparation of such proposal / qoutations. For further information, please contact: Mr. Roman P. Baguisa III BAC Secretariat Mobile No.: 0916-869-7930 JOSE EDWIN L. CASTILLO BAC Chairman Created by ROMAN PALON BAGUISA III Date Created 09/10/2024 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 GAPAN, NUEVA ECIJA