Procurement Summary
Country : Philippines
Summary : Llabor and Materials for the Repair Avanza Saa 5216
Deadline : 08 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117261607
Document Ref. No. : 2025-05-0147
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 61780.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for lLABOR AND MATERIALS FOR THE REPAIR AVANZA SAA 5216
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 5 Day/s
Budget for the Contract : PHP 61, 780.00
Area of Delivery : Davao Del Norte
Description : ITEM QUANTITY UNIT DESCRIPTION UNIT PRICE (ABC) QUOTED PRICE/UNIT TOTAL AMOUNT
01 1 Piece COMPRESSOR ASSEMBLY 19, 800.00
02 1 Piece EVAPORATOR ASSEMBLY 5, 400.00
03 1 Piece CONDENSER ASSEMBLY 6, 600.00
04 1 Piece BLOWER ASSEMBLY 4, 800.00
05 1 Piece ExPANSION VALVE 3, 000.00
06 1 Piece UNIVERSAL THERMOSTAT 600.00
07 2 Piece VALVE CORE 150.00
08 11 Piece O-RING 100.00
09 1 Piece CABIN FILTER 1, 980.00
10 1 Set CAR MATTING 2, 900.00
11 2 Kilo FREON 1, 600.00
12 1 Piece COMPRESSOR OIL 250ML 300.00
13 1 Lot LABOR COST, DOWN DASHBOARD FOR AIRCON CLEANING DUAL EVAPORATOR WITH EVAPORATOR ASSEMBLY ExPANSION VALVE, O-RING, BLOWER ASSEMBLY & UNIVERSAL THERMOSTAT REPLACED 5, 800.00
14 1 Lot LABOR COST, PULL-OUT/IN COMPRESSOR ASSEMBLY FOR REPLACED 3, 500.00
15 1 Lot LABOR COST, PULL-OUT/IN CONDENSER ASSEMBLY FOR REPLACED 2, 500.00
Purpose: FOR REPAIR AVANZA SAA 5216
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice