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Tender Details
- Country: USA
- Summary: Dea Vehicles Sedan 2.0
- UST Ref No: 77930196
- Deadline: 10 Feb 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 19PE5023Q0006
- Purchaser's Detail :
- Description :
- Description
Solicitation to provide Japannese make 2.0L Sedan Vehicles - Manual Transmission Gasoline as per the following technical especifications:
Basic requirements:
Displacement (cm3): 2.0 ( not less than 1.97)
Number of cylinders: 4 cylinders
Traction: must have front 2WD
Length (mm.): no more than 4,630
Width (mm.): no more than 1,780
Height (mm.): no more than 1,435
Gross weight (Kg.): 1,745 aprox
Net weight (Kg.): 1,370 aprox
Power (HP / RPM): aprox. 168 / 6,600
Transmission Type: must have 6 speeds Manual Transmission
Number of Valves: engine must have 16 valves
Fuel tank capacity (L/gal): aprox 50 /13.2
Brakes (Front): ventilated discs
Pneumatics (Measure): 225/45 R17
Airbags : At least 7
Suspension (Front and Rear): Independent McPherson & Double fork with stabilizer bar
Steering assist type: Electric
Colors suggested: Dark Colors
Must have Local Warranty: 05 Years or 150,000 km (whichever occur first)
Brand must have presence at least 25 years in country Price requested: CIF Callao Value
Notes:
Quote must be CIF Callao Delivery time : 30 days after received order (ARO) Delivery address: Ala Aérea Nro. 2 - Hangar Americano Cdra. 40 Av. Elmer Faucett, Callao - Lima - Perú. Payment terms: 30 days upon satisfactory receipt of accurate endorsed documents and approved by INL Logistics. The payments will be processed once the endorsement and original documents, previously approved by Ms. Ana Maria Vizcardo, have been received and will be made effective after approval of the inspection viist carried out by Mr. Alfredo Santivañez. Electronic payments to bank accounts will normally be made after 18 calendar days after receiving the goods/services, endorsement documents and the original invoice / receipt.
Offeror shall have an active registration in the System for Award Management (SAM). - Documents :
Purchaser : STATE, DEPARTMENT OF
Contracting Office Address : WASHINGTON , DC 20520
Primary Point of Contact : Carlos Quimpo
QuimpoCA@state.gov
Phone Number 5116182315
Secondary Point of Contact : Patricia Martin
MartinMP@state.gov
Phone Number 5116182680
Email :quimpoca@state.gov
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