>

Document

Documents

Order by : Name | Date | Hits [ Ascendant ]

Suppy & Delivery of Plague of Recognition & Picture Frame, DepEd, this Province Suppy & Delivery of Plague of Recognition & Picture Frame, DepEd, this Province

hot!
Date added: 09/19/2013
Date modified: 09/19/2013
Filesize: 45 kB
Downloads: 474

Republic of the Philippines

PROVINCE OF ZAMBALES

BIDS & AWARDS COMMITTEE

 

 

INVITATION TO BID

  1. The Province of Zambales, through the Local School Board Fund of CY-2013, intends to apply the amount as reflected hereunder, being the Approved Budget for the Contract, to payment of the following:

 

  1. Goods 20-2013 – Procurement (Supply/Delivery) of 30 pcs –

Personalized Plague of Recognition (Fiberglass)                      -           P 72,000.00

and 200 pcs - 8” x 14” Picture Frame                         -           P 20,000.00

 

2.        Bids received in excess of the ABC shall be automatically rejected at the bid opening.

 

3.        Bidders should have completed, within ten (10) years from the date of submission and receipt of bids, a contract similar to the project.

 

4.        Bidding will be conducted through open competitive procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184, otherwise known as the “Government Procurement Reform Act”.

 

5.        Bidding is restricted to Filipino citizens/sole proprietorship, partnership, or organizations with at least seventy-five (75%) interest or outstanding capital stock belonging to citizens of the Philippines.

 

6.        Interested bidders may obtain further information from the BAC-Secretariat, PGSO, Provincial Capitol, Iba, Zambales and inspect the bidding documents at the above-specified address starting September 20, 2013 and until September 27, 2013, at 8:00 a.m to 5:00 p.m.

 

7.         A complete set of bidding documents may be purchased by interested bidders from the given address and upon payment of a non-refundable fee for the Bidding Documents in the amount Five Hundred Pesos (Php 500.00), from the Provincial Treasurer’s cashier.

 

8.         Bids must be delivered to the Bids and Awards Committee on or before 1:30 p.m, September 30, 2013 at the Conference Room, Office of the Provincial Engineer. All bids must be accompanied by a Bid Security in any of the acceptable forms and in the amount as stated hereunder :

 

1. Cash, Cashier’s/Manager’s Check, Bank Draft/Guarantee/Irrevocable LC-           Two Percent (2%)

2. Surety Bond                                                                                       -           Five Percent (5%)

 

9.        The Provincial Government of Zambales, reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.

 

 

(sgd.) CECILIO C. PANALIGAN, JR.

BAC-Chairman

 

 

 

 

Supply/Delvery of 1 Unit 4 x 4 Pick Up for use of this Province. Supply/Delvery of 1 Unit 4 x 4 Pick Up for use of this Province.

hot!
Date added: 09/29/2015
Date modified: 09/29/2015
Filesize: 36.5 kB
Downloads: 339

Republic of the Philippines

PROVINCE OF ZAMBALES

BIDS & AWARDS COMMITTEE

 

 

BID BULLETIN No. 06-2015

September 24, 2015

This bulletin is hereby issued to correct/amend the date of the pre-bid conference for Goods 19-2015, Supply/Delivery of 1 Unit 4 x 4 Pick - Up was scheduled tomorrow, September 25, 2015, a holiday. The date instead will be on September 30, 2015 (Wednesday), same time and venue.

 

 

 

CECILIO C. PANALIGAN, JR.

BAC-Chairman

 

 

Supply/Delivery of Various Supplies for use of Prov'l Light/Motor Vehicles, Heavy Equipment & Other Supply/Delivery of Various Supplies for use of Prov'l Light/Motor Vehicles, Heavy Equipment & Other

Date added: 02/11/2017
Date modified: 02/11/2017
Filesize: 1.47 MB
Downloads: 0

Republic of the Philippines

PROVINCE OF ZAMBALES

I B A

















Project Reference Number/Purchase Request No..

RE-02-17R

Location of the Project:

PEO

REQUEST FOR QUOTATION

Date:

February 09, 2017

Name of Company:

 

 

 

 

 

 

 

 







Address:

 

 

 

 

 

 

 

 







Business Permit No.:

 

 

 

 

 

 

 

 







TIN No.

 

 

 

 

 

 

 

 








Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the


dorsal portion of this request for quotation. Submit your quotations duly signed by you or your duly representative


not later than Seven(7) days.










Open quotation may be submitted, manually or through facsimile or email at the address and contact


numbers indicated below.












 






MYRNA R. SALAZAR
















PGDH-PGSO








After having carefully read and accepted the Terms and Conditions, I/we submit our quotation/s for


the item/s as follows:










ITEM DESCRIPTION

QUANTITY

Approved

OFFER

PRICE

Compliance

REMARKS

Budget of

with Technical

the

Specifications

(QTY)

Contract

(please check)

Estimate

Yes

No

Unit Cost

Total Cost

QTY

Unit Price

Total Price

For PEO Use.

 

 

 

 

 

 

 

 

 

 

 

Heavy Equipment


 

 


 


 

 

 

 


 

1. Enamel Paint, Black, Isuzu Manlift, MT-254

1

liter

220.00

220.00


 

 

 

 


 

2. Epoxy Primer, Gray, Isuzu Manlift, MT-254

2

liter

350.00

700.00


 

 

 

 


 

3. Lacquer Thinner, Isuzu Manlift, MT-254

2

bottle

100.00

200.00


 

 

 

 


 

4. Paint Brush 2", Isuzu Manlift, MT-254

1

piece

70.00

70.00


 

 

 

 


 

5. International Paint, Red, Hino Bus, PB-421, PB-422

1

liter

250.00

250.00


 

 

 

 


 

6. Royal Paint, Blue, Hino Bus, PB-421, PB-422

1

liter

250.00

250.00


 

 

 

 


 

7. Paint Thinner, Hino Bus, PB-421, PB-422

1

gallon

420.00

420.00


 

 

 

 


 

8. Acrylic Paint, Black, Hyundai Dump Truck, DT-403, DT-404, DT-405, DT-406

1

liter

600.00

600.00


 

 

 

 


 

9. Masking tape, Hyundai Dump Truck, dT-403, DT-404, DT-405, DT-406

10

piece

50.00

500.00


 

 

 

 


 

10. Paint, White, Hyundai Dump Truck, DT-403, DT-404, DT-405, DT-406

2

liter

500.00

1,000.00


 

 

 

 


 

11. Arcylic Thinner, Hyundai Dump Truck, DT-403, DT-404, DT-405, DT-406

1

gallon

850.00

850.00


 

 

 

 


 

12. Acrylic Paint, Hyundai Dump Truck, DT-304, DT-404,DT-405, DT-406

2

gallon

4,500.00

9,000.00


 

 

 

 


 

13. Top Coat, Hyundai Dump Truck, DT-403, DT-404, DT-405, dT-406

1

liter

650.00

650.00


 

 

 

 


 

14. A/B 1/4 x 2,Sany Crane, MC-254

3

piece

950.00

2,850.00


 

 

 

 


 

15. Tabular 1 x 2, Sany Crane, MC-254

4

piece

650.00

2,600.00


 

 

 

 


 

16. Epoxy Primer, Gray, Hyundai Dump Truck, DT-403, DT-404, DT-405, DT-406

1

liter

300.00

300.00


 

 

 

 


 

17. Lacquer Thinner, Hyundai Dump Trucj, DT-403, DT-404, DT-405, DT-406

2

liter

45.00

90.00


 

 

 

 


 

18. G.I. Pipe 1" Sch. 20, Sany Crane, MC-425

1

piece

750.00

750.00


 

 

 

 


 

19. 16mm Steel Bar Plain, Sany Crane, MC-425

1

piece

570.00

570.00


 

 

 

 


 

20. G.I. Pipe 1/2", Sany Crane, MC-425

2

piece

300.00

600.00


 

 

 

 


 

21. G.I. Pipe 3/4", Sany Crane, MC-425

4

piece

750.00

3,000.00


 

 

 

 


 

22. Spray Paint, Silver, Hyundai Truck Trailer, TT-420

3

piece

150.00

450.00


 

 

 

 


 

Light/Motor Vehicle

 

 


 


 

 

 

 


 

23. Sand Paper No. 1000, Hyundai Country, MB-418, MB-419

30

piece

20.00

600.00


 

 

 

 


 

24. Body Filler Polytuff, Hyundai Country, MB-418, MB-419

1

gallon

1,500.00

1,500.00


 

 

 

 


 

25. Urethane Paint, White, Hyundai Country, MB-418, MB-419

1

liter

1,800.00

1,800.00


 

 

 

 


 

26. Sand Paper No. 120, Hyundai Country, MB-418, MB-419

50

piece

20.00

1,000.00


 

 

 

 


 

27. Quick Dry Enamel Paint, Black, Hyundai Country, MB-418, MB-419

1

liter

200.00

200.00


 

 

 

 


 

Other Machineries

 

 


 


 

 

 

 


 

28. Silicone Gasket

10

piece

150.00

1,500.00


 

 

 

 


 

29. Steel Epoxy


10

piece

120.00

1,200.00


 

 

 

 


 

30. Migthy Bond


19

piece

90.00

1,710.00


 

 

 

 


 

31. PDX Wire #12


1

box

4,900.00

4,900.00


 

 

 

 


 

32. Electrode Holder, 500A

1

piece

750.00

750.00


 

 

 

 


 

33. Welding Cable

20

meter

300.00

6,000.00


 

 

 

 


 

34. Supply Pipe 3/8 x 1/2

1

piece

250.00

250.00


 

 

 

 


 

35. Angle Valve 1/2 x 3/8

1

piece

250.00

250.00


 

 

 

 


 

36. 2 x 6 x 12, S4S


1

piece

850.00

850.00


 

 

 

 


 

37. Door Knob Quicket

1

piece

850.00

850.00


 

 

 

 


 

38. Acrylic Thinner

1

gallon

750.00

750.00


 

 

 

 


 

39. Welding Rod


3

box

3,500.00

10,500.00


 

 

 

 


 

40. Cutting Disc


20

piece

60.00

1,200.00


 

 

 

 


 

41. Nikolite



20

piece

100.00

2,000.00


 

 

 

 


 

42. Soldering Lead

2

roll

750.00

1,500.00


 

 

 

 


 

43. G.I. Pipe 1 1/4


2

piece

1,100.00

2,200.00


 

 

 

 


 

 





 

 


 


 

 

 

 


 

 

 

 

 

 

 

 

TOTAL

67,430.00

 

 

 

 

 

 

 

 









 


 









Signature Over Printed Name


 









 

 

 

 

 

 











Contact Numbers (Landline and/or Cellphone No.)/E-mail Address



















TERMS AND CONDITIONS:





1

Bidders shall provide correct and accurate information required in this form.



2

Bidders may quote for any or all the items.






 



3

Price quotation/s must be valid for a period of Thirty (30) calendar days from the date of submission.



4

Price quotation/s, to be denomidated in Philippine peso shall include all taxes, duties and/or levies payable.



5

Quotations exceeding the Approved Budget for the Contract shall be rejected.



6

Award of contract shall be made to the lowest quotation (for goods and infrastructure) or,



the highest rated offer (for consulting services) which complies with the minimum technical



specifications and other terms and conditions stated herein.




 



7

Any interlineations, erasures or overwriting shall be valid only if they are signed or initiated



by you or any of your duty authorized representative/s.





 



8

The item/s shall be delivered within ten (10) calendar days from receipt of purchase order.



9

The Provincial Government of Zambales shall have the right   to inspect and/or test the goods to confrim their



confirmity to the technical specifications.






 



10

Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not



delivered within the prescribed delivery period shall be imposed per day of delay.



 

The Provincial Government of Zambales shall rescind the contract once the cumulative amount of liquidated



 

damages reaches ten percent (10%) of the amount contract, without prejudice to other courses of action and



 

remidies open to it.

 

 

 

 

 

 

 

 



______________________________________










Signature Over Printed Name/Date/Time












 

 

 

 

 

 

 

The document is being edited/updated by a User and is unavailable at this moment.

Supply/Delivery of Various Spare Parts for use of Light/Motor Vehicles for this Province. Supply/Delivery of Various Spare Parts for use of Light/Motor Vehicles for this Province.

Date added: 03/04/2016
Date modified: 03/04/2016
Filesize: 212 kB
Downloads: 0

Republic of the Philippines

PROVINCE OF ZAMBALES

IBA

 









 

 





Project Reference Number/Purchase Request No.:

 

 








Location of the Project:

 

 









 

REQUEST FOR QUOTATION

 









 

 







Date

 

 







RFQ No.

 









 

Name of Company:

 

 






 

Address:

 

 

 






 

Business Permit No:

 

 

 






 

TIN No.:

 

 

 






 

 









 

Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this

request for   quotation. Submit your quotations duly signed by you   or by your duly designated representative not later than seven days.

 









 

Open quotation may be submitted, or through facsimile or email at the address and contact number indicated below.

 









 

 









 

 






MYRNA R. SALAZAR

 






PGSO

 






Procurement Officer

 









 

After having carefully read and accepted the Terms and Conditions, I/we submit our quotations for the Item/s as follows:

 

 

 

 

OFFER

 

 

 

Approved

 

PRICE

Compliance with

 

ITEM DESCRIPTION

 

QUANTITY

Budget for

Technical Specifications

REMARKS

 

 

 

the Contract

(please check)

 

 

 

 

 

UNIT

Unit Price

Total   Price

Yes

No

 

 

 

 

P                                                                                                                                                                                                                                                  349,520.00

 

 

 

 

 

 

Alternator Assy.

1

assy.

 

 

 

 

 

Solenoid Switch 12V

1

pc.

 

 

 

 

 

Shock Absorbers (Front)

8

pcs.

 

 

 

 

 

Shock Absorbers (Rear)

6

pcs.

 

 

 

 

 

Oil Filter C-109

6

pcs.

 

 

 

 

 

Oil Filter C-303

4

pcs.

 

 

 

 

 

Oil Filter C-1314

4

pcs.

 

 

 

 

 

Oil Filter LF 3413

2

pcs.

 

 

 

 

 

Oil Filter DC-503

1

pc.

 

 

 

 

 

Oil Filter FC-306

4

pcs.

 

 

 

 

 

Oil Filter C-115

2

pcs.

 

 

 

 

 

Oil Filter C-111

16

pcs.

 

 

 

 

 

Oil Filter EC2508A

1

set

 

 

 

 

 

Oil Filter C-306

2

pcs.

 

 

 

 

 

Oil Filter EC-510

1

pc.

 

 

 

 

 

Oil Filter DO-355

1

pc.

 

 

 

 

 

Oil Filter C-5816

1

pc.

 

 

 

 

 

Front Drive Pinion Bearing #32815 (Inner)

1

pc.

 

 

 

 

 

Front Drive Pinion Bearing TRIO1104(Outer)

1

pc.

 

 

 

 

 

Front Drive Differential Side Bearing M388

1

pc.

 

 

 

 

 

Front Drive Differential Side Bearing ST 5590

1

pc.

 

 

 

 

 

Front Drive Differential Oil Seal 86.2-47.5-10

4

pcs.

 

 

 

 

 

Wheel Bearing (Front) #LMI102949/10

4

pcs.

 

 

 

 

 

Pinion Bearing HM803149/12 APS

1

pc.

 

 

 

 

 

Ball Joint

 

2

pcs.

 

 

 

 

 

Wiper Blade   14"

2

pcs.

 

 

 

 

 

Clutch Slave

1

pc.

 

 

 

 

 

Clutch Master Assembly

1

set

 

 

 

 

 

Disc Pad D4D

2

sets

 

 

 

 

 

Rock End

 

2

pcs.

 

 

 

 

 

Piston Ring

1

set

 

 

 

 

 

Pinion Oil Seal 8-11968

1

pc.

 

 

 

 

 

Air Filter

 

1

pc.

 

 

 

 

 

Crankcase Gasket

1

set

 

 

 

 

 

Flywheel Ring Gear 4D32

1

pc.

 

 

 

 

 

Fan Belt

 

2

pcs.

 

 

 

 

 

Engine Support (Front)

1

pc.

 

 

 

 

 

Engine Support (Rear)

1

pc.

 

 

 

 

 

Brake Master Assemly 1" Dia. (Brand New)

1

set

 

 

 

 

 

Engine Support RH

1

pc.

 

 

 

 

 

Engine Support LH

1

pc.

 

 

 

 

 

Fan Blade 6D14

1

pc.

 

 

 

 

 

Priming Pump

1

pc.

 

 

 

 

 

Valve Cover Gasket

1

set

 

 

 

 

 

Oil Pump 2-C

1

pc.

 

 

 

 

 

Spark Plug JFC-673

4

pcs.

 

 

 

 

 

Fan Belt 8PK865

1

pc.

 

 

 

 

 

Clutch Disc

1

pc.

 

 

 

 

 

Transmission Support

1

pc.

 

 

 

 

 

Tail Light Assy.

2

sets

 

 

 

 

 

ABS Module

1

pc.

 

 

 

 

 

Main Switch

1

pc.

 

 

 

 

 

Scan

 

1

pc.

 

 

 

 

 

Velocity Bearing

1

set

 

 

 

 

 

Fuel Filter APS

1

assy.

 

 

 

 

 

Fuel Filter C-303

2

pcs.

 

 

 

 

 

Voltage Regulator 12V

1

pc.

 

 

 

 

 

Shock Absorber

2

pcs.

 

 

 

 

 

Center Bearing Assy. 37510-105

1

assy.

 

 

 

 

 

Brake Master Assemble 15/16" Dia.

1

assy.

 

 

 

 

 

Disc Brake Plate

2

pcs.

 

 

 

 

 

Cylinder Head Gasket

1

pc.

 

 

 

 

 

Oil Seal

 

1

pc.

 

 

 

 

 

Oil Seal APS

1

pc.

 

 

 

 

 

Oil Seal Crankshaft 60-85-12

1

pc.

 

 

 

 

 

Steering Dumper

1

pc.

 

 

 

 

 

Tie Rod End LH

1

pc.

 

 

 

 

 

Tie Rod End RH

1

pc.

 

 

 

 

 

Alternator Assy. 4BE1

1

assy.

 

 

 

 

 

Alternator 4M40

1

assy.

 

 

 

 

 

Pulley

 

1

pc.

 

 

 

 

 

 









 

 






 

 

 

 

 






Signature over Printed Name

 









 

 






09209739184-Bing or 09198677562-Al/aldyn888@yahoo.com

 

 

 

 

 

 

Contact Numbers (Landline and/or Cellphone No.)/E-mail Address

TERMS AND CONDITIONS:

Bidders shall provide correct and accurate information required in this form.



 

Bidders may quote for any or all items.







 

Price qoutation/s must be valid for a period of Thirty (30) calendar days from the date of submission

Price qoutation/s, to be denominated in Philippine Peso shall include taxes, duties and levies payable.

Quotation/s exceeding the Approved Budget for the contract shall be rejected.



 

Award of Contract shall be made to the lowest quotation (for goods and infrastructures) or, the highest rated offer

-(for consulting services) which complies with the minimum technical specifications and other terms and conditions herein

Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s

The item/s shall be delivered within ten (10) calendar days from receipt of purchase order.

 

The Province of Zambales shall have the right to inspect and/or test the goods to confirm their conformity to the tech'l specs.

Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of goods not delivered within the prescribed delivery period shall be imposed per day of delay

The Province of Zambales shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent

-(10%) percent of the amount contract, without prejudice to other courses of action and remedies open to it.

 









 

 









 






 

 

 

 

 

 

 

 

 

 

Signature over Printed Name





















The document is being edited/updated by a User and is unavailable at this moment.

Supply/Delivery of Various Spare Parts for use of Heavy Equipment for this Province. Supply/Delivery of Various Spare Parts for use of Heavy Equipment for this Province.

Date added: 03/04/2016
Date modified: 03/04/2016
Filesize: 185 kB
Downloads: 0

Republic of the Philippines

PROVINCE OF ZAMBALES

IBA

 









 

 





Project Reference Number/Purchase Request No.:

 

 








Location of the Project:

 

 









 

REQUEST FOR QUOTATION

 









 

 







Date

 

 







RFQ No.

 









 

Name of Company:

 

 






 

Address:

 

 

 






 

Business Permit No:

 

 

 






 

TIN No.:

 

 

 






 

 









 

Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this

request for   quotation. Submit your quotations duly signed by you   or by your duly designated representative not later than seven days.

 









 

Open quotation may be submitted, or through facsimile or email at the address and contact number indicated below.

 









 

 









 

 






MYRNA R. SALAZAR

 






PGSO

 






Procurement Officer

 









 

After having carefully read and accepted the Terms and Conditions, I/we submit our quotations for the Item/s as follows:

 

 

 

 

OFFER

 

 

 

Approved

 

PRICE

Compliance with

 

ITEM DESCRIPTION

 

QUANTITY

Budget for

Technical Specifications

REMARKS

 

 

 

the Contract

(please check)

 

 

 

 

 

UNIT

Unit Price

Total   Price

Yes

No

 

 

 

 

P                                                                                                                                                                                                                                             150,270.00

 

 

 

 

 

 

Torque Rod Bushing APS

8

pcs.

 

 

 

 

 

Piston Assembly (Brand New) #3306

1

set

 

 

 

 

 

Piston Ring (Standard)

1

set

 

 

 

 

 

Cylinder Head Gasket # 3306

1

set

 

 

 

 

 

Shim Gasket # 306

1

pc.

 

 

 

 

 

Hydraulic Hose 3/4" Dia. X 5ft.

2

pcs.

 

 

 

 

 

Fuel Filter 550772

2

pcs.

 

 

 

 

 

Fuel Filter P550372

1

pc.

 

 

 

 

 

Fuel Filter 23401-1690

2

pcs.

 

 

 

 

 

Fuel Filter FC56230

1

pc.

 

 

 

 

 

Fuel Filter F-1504

1

pc.

 

 

 

 

 

Fuel Filter BF 7515

1

pc.

 

 

 

 

 

Fuel Filter FC-56320

1

pc.

 

 

 

 

 

Fuel Filter SFC-7903

1

pc.

 

 

 

 

 

Pneumatic Hose

15

ft.

 

 

 

 

 

Relay (APS)

1

pc.

 

 

 

 

 

Steel Wire 5/8

25

meters

 

 

 

 

 

Steel Wire 3/8

25

meters

 

 

 

 

 

Oil Filter PH 8691A

1

pc.

 

 

 

 

 

Oil Filter 15607-2260

2

pcs.

 

 

 

 

 

Oil Filter 15607-2280

2

pcs.

 

 

 

 

 

Oil Filter IR-0739

1

pc.

 

 

 

 

 

Oil Filter 3831236

1

pc.

 

 

 

 

 

Oil Filter DO-258/254

1

pc.

 

 

 

 

 

Oil Filter DO-255

1

pc.

 

 

 

 

 

Oil Filter P559000

1

pc.

 

 

 

 

 

Oil Filter PH3756

1

pc.

 

 

 

 

 

Oil Filter BT-339

1

pc.

 

 

 

 

 

Fuel Separator SFC-5707

1

pc.

 

 

 

 

 

Boom Packing

1

set

 

 

 

 

 

Flexible Hose 1/2" dia. X 36" W/ Fittings

1

pc.

 

 

 

 

 

Liner O-Ring Assembly (Brand New)

1

set

 

 

 

 

 

Ferrol Seal (Big)

18

pcs.

 

 

 

 

 

Ferrol Seal (Small)

6

pcs.

 

 

 

 

 

Oil Seal LFP9001

1

pc.

 

 

 

 

 

Pilow Block Bearing

2

assy.

 

 

 

 

 

Chain Coupling

1

assy.

 

 

 

 

 

IC Regulator APS

1

pc.

 

 

 

 

 

Voltage Regulator 24V

1

pc.

 

 

 

 

 

Bolt

 

10

pcs.

 

 

 

 

 

Truck Shoe Bolt

8

pcs.

 

 

 

 

 

Idler Bolt

 

8

pcs.

 

 

 

 

 

Water Separator 133-5673

1

pc.

 

 

 

 

 

PTO Valve

 

1

pc.

 

 

 

 

 

Clearance Light M4

10

pcs.

 

 

 

 

 

Tail Light 10PCI

2

pcs.

 

 

 

 

 

Fuel/Water Separator BF 1394-SP

1

pc.

 

 

 

 

 

Water Separator SFC-5707

1

pc.

 

 

 

 

 

Alternator Belt

1

pc.

 

 

 

 

 

Fan Belt A-53

2

pcs.

 

 

 

 

 

Dump Cable

1

pc.

 

 

 

 

 

 









 

 






 

 

 

 

 






Signature over Printed Name

 









 

 






09209739184-Bing or 09198677562-Al/aldyn888@yahoo.com

 

 

 

 

 

 

Contact Numbers (Landline and/or Cellphone No.)/E-mail Address

TERMS AND CONDITIONS:

Bidders shall provide correct and accurate information required in this form.



 

Bidders may quote for any or all items.







 

Price qoutation/s must be valid for a period of Thirty (30) calendar days from the date of submission

Price qoutation/s, to be denominated in Philippine Peso shall include taxes, duties and levies payable.

Quotation/s exceeding the Approved Budget for the contract shall be rejected.



 

Award of Contract shall be made to the lowest quotation (for goods and infrastructures) or, the highest rated offer

-(for consulting services) which complies with the minimum technical specifications and other terms and conditions herein

Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s

The item/s shall be delivered within ten (10) calendar days from receipt of purchase order.

 

The Province of Zambales shall have the right to inspect and/or test the goods to confirm their conformity to the tech'l specs.

Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of goods not delivered within the prescribed delivery period shall be imposed per day of delay

The Province of Zambales shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent

-(10%) percent of the amount contract, without prejudice to other courses of action and remedies open to it.

 









 

 









 






 

 

 

 

 

 

 

 

 

 

Signature over Printed Name



















































 

The document is being edited/updated by a User and is unavailable at this moment.
<< Start < Prev 1 2 3 4 5 6 7 8 9 10 Next > End >>
Page 4 of 187

Zambales Resorts

The Zambales Resort Owners Association have Members in all of the Municipalities.

 

 

 

In The

Press

www.subictimes.com is the first and only dedicated news website in the Subic Bay Area and nearby province.

the agency for healthcare research and qualitylevaquin onlinethyroid doctorscomprar viagra sin recetasterling drug testingbuy levitra australia onlinemetabolism pillbuy tetracycline online without prescriptionriver road pharmacy columbus gabuy viagra australia onlinechia health benefitscomprar cialiskroger pharmacy lebanon tnbuy azithromycinhealthcare jobs dcdapoxetine