PROVINCIAL GOVERNMENT OF DAVAO DE ORO

Cabidianan, Nabunturan, Davao de Oro

TECHNICAL SPECIFICATIONS FORM

Bid Number: B-21-0397

Purchase Request Number : 21-7699
Date: 12/03/2021
Page: 1 of 1
APPROVED BUDGET BID PRICES
ITEM UNIT OF
QTY. DESCRIPTION Total Total
NO. ISSUE Unit Price
Amount Unit Price Amount
1 1 lot Job Order ( repair of Heavy Equipment ) 373,200.00 373,200.00

1. Disassemble/assemble Final Drive

Front/Rear Assy- 24,000.00

2. Disassemble/Assemble Arm Cylinder Assy.

and Damage parts-18,000.00

3. Disassemble/Assemble Boom Cylinders

(2pcs)R/H and Replacements Damage
parts-24,000.00

4.Disassemble/Assemble Bucket Cylinder and

Replace Damage parts- 18,000.00

5. Repair of Bucket Assy. , Maching of Bucket

Pins w/ Bushing line Boring Bucket Pin
Hole-125,000.00

6. Disassemble/Assemble (8pcs) Tires and

Replace New tires-4,200.00

7. Check and Correct Forward/Reverse

Gear/Multifunction-24,000.00

8. Change oil of Hydraulic, Engine Oil and

Final Drive oil-12,000.00

9. Rewiring of Electrical System- 24, 000.00

10. Painting of Whole Unit-100,000.00

TOTAL/LOT PRICE 373,200.00

Purpose : For use of Kumatso Hydraulic Excavator w/ Equipment No: 78-F16W-3P assigned at Pagro
Delivery: Provincial General Services Office (PGSO)
Period of Delivery: