21jbg0054 Rfq with Pr No 21-08-188 for Various Vehicle Parts and Accessories for Replacement and Maintenance of Various Service Vehicles in this Office Consolidation for the 3rd Quarter This Dist

*The deadline for this tender has passed.

Tender Organisation:

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

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 21jbg0054 Rfq with Pr No 21-08-188 for Various Vehicle Parts and Accessories for Replacement and Maintenance of Various Service Vehicles in this Office Consolidation for the 3rd Quarter This DistClosing Date Time 17092021 1000 AMArea of Delivery Zamboanga Del NorteProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Department of Public Works and Highways Zamboanga Del Norte 1st District Engineering Office Regional Office Ix Sta Isabel Dipolog City Name of Procuring Entity Dpwh Zn 1st District EngRg Office Revised on Standard FormTitle Request for Qoutation PR No 21-08-188 Company Name Date 8252021 Address OfficeEnd-User Admin Section Tel NoFax No Tin Please Quote Your Lowest Price on the ItemS Listed below Subject to the Terms and Conditions Stated below And Submit Your Quotation Duly Signed by Your Representative not Later than 200 PM Of ____________________ With the Return Envelope Attached Herewith To the Bac Secretariat for Goods Sta Isabel Dipolog City Terms and Conditions 1 All Entries must be Typewritten or Legibly Written 2 Delivery Period within Ten 10 upon Receipt of the Approved Funded Purchase Order PO 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 Minimum of Three 3 Months for Supplies MaterialsOne 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 Florencia R Rusiana 5 G-Eps Registration CertificateMayors PermitDti shall be Attached upon Submission of the Quotation Bac-Chairperson 6 Bidders shall Submit Original Brochures Showing Certifications of the Product 7 Please Indicate the Brand for each Items being Offered 8The Approved Budget Ceiling for this Procurement is Php16900000 Request for Quotation Item No Items Descriptions Qty Unit Unit Price Total Price 1 Shock Absorber Front 1 Set 2 Shock Absorber Rear 1 Set 3 Wiper Blade 1 Set 4 Tire 26560 R18 4 Pcs 5 Brake Lining Pad for Front Shoe for Rear 1 Set 6 Battery 11 Plates 12 Volts 2 Unit 7 Starter Motor 1 Set 8 Car Floor Mat 4 Pcs 9 Chamois 4 Pcs 10 Tire 245 X 70 X 16 4 Pcs X-X-X-X-X-X-X-X-X-X-X-X-X-X-X-X--X-X-X-X Purpose For Replacement and Maintenance of Various Service Vehicle in this Office Consolidation for the 3rd Quarter This District Total Amount P - - - - - - - - - - - Brand Model ___________________________ Warranty ___________________ Delivery Period _______________________ Price Validity ___________________ After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the ItemS at Prices 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 NameSignatureDate Bac - Secretariat Tel No 212 - 2538 Fax No 065 212 - 2538 Tel NoCellphone NoE-Mail Address

Tender Bidding Type:

Click here for more details

Tender Notice No:

Click here for more details

Tender Document:

• 1 week to go
• 15 Days to go
• More than 15 days to go