2021-08-0253 -FurnishingDelivery of Spareparts for Use of Service Vehicle Sfa-920 Assigned in the Planning Design Section

*The deadline for this tender has passed.

Tender Organisation:

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 2ND DEO

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ 2021-08-0253 -FurnishingDelivery of Spareparts for Use of Service Vehicle Sfa-920 Assigned in the Planning Design SectionClosing Date Time 20092021 1000 AMArea of Delivery CagayanProcurement Mode ShoppingBrief Republic of the Philippines Department of Public Works and Highways Cagayan 2nd District Engineering Office Regional Office Ii Abulug Cagayan Procuring Entity Dpwh-Cagayan 2nd Deo PR No 2021-08-0253 Standard FormTitle Shopping 52ARequest for Quotation 8202021 Revised on OfficeEnd User Planning Design Section Company Name Address Tel No Fax No TIN Please Quote Your Lowest Price on the ItemS Listed Subject to the Terms and Conditions Stated below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 am of September 202021 To Procurement Unit Dpwh-Cagayan 2nd District Engineering Office Libertad Abulug Cagayan and will Opened on the Same Day at 1030 am Terms and Conditions 1 All Entries must be Type Written or Legibly Written 2 Delivery Period within 30 Working Days upon Receipt of the Approved Funded PurchaseWork Order Administrative Penalties Pursuant to Sec 69 of the Revised Irr-Ra9184 shall be Imposed for Non-Delivery without Valid Reason 3 Warranty shall be for a Minimum of Three 3 Months for Supplies and Mario C Natividad MaterialsOne 1 Year for Equipment from Date or Acceptance by the End Engineer Iii User Bac Chairperson 4 Price Validity shall be for a Period of 30 Calendar Days 5 Philgeps Registration Certificate Mayors Permit shall be Attached upon Submission of the Quotation 6 Please Indicate the Brand for each Items being Offered 7 the Approved Budget Ceiling for this Procurement is Php8640000 8 Service Vehicle Hyundai Starex M2001 Item No Item Description Qty Unit Unit Price Total PriceI Steering Rack Assy -1- Assy Ii Aircon Compressor -1- Pc Iii Evaporator -1- Pc Iv Condenser -1- Pc V Drier -1- Pc Vi Expansion Valve -1- Pc Vii Wiper -3- Pcs Viii Timing Belt -2- Pcs Ix Tensioner -2- Pcs X Fan Belt -2- Pcs Xi Air Cleaner Element -1- Pc Xii Oil Filter C111 -1- Pc Xiii Engine Oil Ordinar -6- Ltrs Xiv Differential Oil -4- Lts Xv Transmission Oil -6- Ltrs Xvi Auxillary Fan -1- Pc Xvii Clutch Disc Assy -1- Assy Xviii Secondary Clutch Kit -1- Set Xix Clutch Master Kit -1- Set Xx Brake Master Kit -1- Set Xxi Caliper Kit -1- Set Xxii Rubber Cap -4- Pcs Xxiii Ball Joint Upper -2- Pcs Xxix Ball Joint Lower -1- Pc Xxx Strut Bar Bushing -4- Pcs Xxxi Stab Bar Bushing -2- Pcs Xxxii Lower Arm Bushing -2- Pcs Xxxiii Brake Fluid -1- Ltrs Xxxiv Radiator Cap -1- Pc Xxxv Atf -1- Ltrs Xxxvi Horn -1- Set Xxxvii Headlight Bulb -1- Pc Xxxviii LaborService -1- Ls Xxxix Change Tire 4 Ls Ls Xl Radiator Service Replace Side Tank Ls Ls Xxxxxxx Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your General Conditions IWe Quote on the ItemS at Prices Note above If the Space for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh Printed Name Signature Date Tel No Cp No Email Address

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