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SVP PUR20-06-0515 Procurement of Tires, etc. for OETS, PGH

Invitation Type: 
To Negotiate
BAC/Group: 
BAC 1
Brief Description: 

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR20-06-0515

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:
1 8 piece Tire, 205x65xR15 94V P 5,136.00
Pliers: Side wall, 2 Polyester Thread, 1 Polyester + 2 Steel + 1 Polyemid
Max Load: 870kg (1477lbs), 350Kpa(51psi)
Max Pressure: 350kpa (51psi), Radial Tubeless, Manufacturing Date: Latest date
For Isuzu Crosswind use
2 12 piece Tire, 195xR15C, 8PR106/104 SIT P 6,500.00
Load Range: Max Load Single: 950 kg (2095lbs) at 450kpa (65psi) Cold
Max Load Dual: 900kg (1985lbs) at 450kpa (65psi) Cold
Tubeless Steel Belted Radial Manufacturing date: Lastes date
For Toyota Hi ace Commuter Van
3 5 piece Battery, 12 volts, 3 Sealed Maintenance Free P 7,200.00
For: 3-Toyota Hiace commuter Van&2-Isuzu Crosswind
4 1 piece Battery, 12 volts, 2 Sealed Maintenance Free P 6,750.00
For Toyota Innova
5 98 piece Diesel engine Oil P 162.00
6 6 piece Oil Filter for toyota Hi-ace Commuter Van P 300.00
7 4 piece Oil Filter For Isuzu Crosswind P 300.00
8 2 piece Oil Filter For Toyota Innova Model 2019 P 300.00
* * * * * * * * * *
Total Approved Budget for the Contract ====> P 181,314.00

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than 8 July 2020; 3:00 PM.

I. Certified Photocopies of:2 sets CERTIFIED TRUE COPY
a. 2020 Mayor’s/Business Permit or its Equivalent Document
b. Latest Annual Income Tax Return;
c. PhilGEPS Registration Certificate;

II. Original Copy of:
d. Request for Proposal Form
e. Notarized Omnibus Sworn Statement
Request for proposal & eligibility requirements must be delivered to the address below on or before the specified closing date and time.

It will be appreciated if you can submit your quotation in the Bids & Awards Committee 1 BAC1 office, located at Purchasing Office, 2nd flr, PGH Bldg., PGH Compound, Taft Ave., Manila not later than 3:00 pm on 8 July 2020 at which time the said quotations will be opened.

For further inquiries, please contact Mr. Chuck Tejero at 554-8400 loc 3024.

Requesting Unit/Location: 
OETS, PGH
Approved Budget: 
PHP181,314.00
Contract Duration: 
single bid
AttachmentSize
PDF icon PUR20-06-0515 Tire SC OETS.pdf1.39 MB
Closing Date: 
Friday, July 10, 2020