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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9141820
Procuring Entity CITY OF PASIG
Title Preventive Maintenance of Car Lift and Bed Elevators for the Maintenance Section – Pasig City General Hospital
Area of Delivery Metro Manila

Solicitation Number: 100-22-09-6080
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Hospital / Medical Equipment Services
Approved Budget for the Contract: PHP 182,800.00 
Delivery Period: 15 Day/s
Client Agency:

Contact Person: Rho Depaudhon
BAC Secretariat
Pasig City Hall, Caruncho Avenue,
Barangay San Nicolas,
Pasig City
Metro Manila
Philippines 1600
63-2-86431111 Ext.1461

bidsandawards@pasigcity.gov.ph
Status Active
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 21/10/2022
Last Updated / Time 21/10/2022 00:00 AM
Closing Date / Time 25/10/2022 16:00 PM

Description
 
Items Quantity / Units

1 PREVENTIVE MAINTENANCE CAR LIFT (MECHANIZED PARKING) 15 SLOTS,
- Scope of Works:
- 1. Cleaning of lift to remove dirt and excess grease.
- 2. Remove all covers and protection and eliminate dirt build-up
- 3. Lubricate all rollers and pivot points.
- 4. Check anchor bolts toque.
- 5. Check hydraulic oil level.
- 6. Check and tighten bolts and nuts and screw.
- 7. Carefully inspect cables, hydraulic cylinders, and lifting mechanism.
- 8. Functionality testing (full stop at top and button).
- 9. Minor checking of control system, electrical and electronics components.
- 10. Free check-up of hydraulic car lift when trouble arises.
- 11. Minor trouble shooting and mechanical adjustment. 2 lot
2 PREVENTIVE MAINTENANCE 2 UNITS BED ELEVATOR,
- Scope of Works:
- 1. Check general condition in the machine room.
- 2. Check operating condition of all equipment in the machine room.
- 3. Check operating condition (ride comfort, noise, floor level, door operation).
- 4. Check light and appearance.
- 5. Check emergency light.
- 6. Check intercom/ alarm
- 7. Check push buttons and indicators.
- 8. Check SDE/ EDS/ USDS/HDS/ MBS function.
- 9. Check hall push buttons and indicators.
- 10. Check appearance of hall equipment.
- 11. Check general condition in pit.
- 12. Check indicators in the supervisory panel.
- 13. Cleaning of elevator parts in the shaft and machine rooms.
- 14. Oiling and adjustment of all rollers and moving parts.
- 15. Free check-up and minor repair when trouble arises. 2 lot


PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY’S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS;

-Mayor’s/Business Permit
-PhilGEPS Registration Number
-Income/Business Tax Return
-Accomplished and notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/Omnibus%20Sworn%20Statement (Revised).docx)
-Proof of Authorization: Secretary’s Certificate if corporation, or Special Power
Of Attorney, if individual
__________________________________________________________________________________
NOTE:
TO BE SUBMITTED SEALED AND LABELED ON A LONG BROWN ENVELOPE, FOLLOWING THIS FORMAT AS FOLLOWS:
__________________________________________________________________________________

FOR:
ATTY. JOSEPHINE C. LATI-BAGAOISAN
BAC Chairperson


THRU:
ATTY. PONCE MIGUEL D. LOPEZ
Officer In Charge, Procurement Management Office
4th Floor, Pasig City Hall,
Caruncho Avenue,
Pasig City

DATE :____________________
COMPANY’S NAME :____________________
PhilGEPS REFERENCE NUMBER :____________________
PROJECT TITLE :____________________

Created by Rho Depaudhon
Date Created 20/10/2022
   

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