Procurement Summary
Country : Philippines
Summary : Maintenance of Municipal Vehicles: Cobra
Deadline : 21 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98985969
Document Ref. No. : 2024-062
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62910.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for MAINTENANCE OF MUNICIPAL VEHICLES: COBRA
Product/Service Name : 2024-062
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 30 Day/s
Budget for the Contract : PHP 62, 910.00
Area of Delivery : Negros Oriental
Description : PR NO. 2024-062
NAME OF PROJECT: MAINTENANCE OF MUNICIPAL VEHICLES: COBRA
LOCATION OF PROJECT: SIATON, NEGROS ORIENTAL
ITEM DESCRIPTION: VEHICLE REPAIR AND MAINTENANCE
ITEM NO ITEM DESCRIPTION UNIT QUANTITY
1 BLEEDER SCREW, BIG PCS. 4
2 RUBBER CUP, SMALL PCS. 4
3 RUBBER CUP, BIG PCS. 4
4 SAND PAPER 180 PCS. 4
5 RUBBER BOOTS, SMALL PCS. 4
6 RUBBER BOOTS, BIG PCS. 4
7 MARFAC GREASE, 2KG CAN 1
8 OIL SEAL, BIG PCS. 2
9 HYDRAUVAC ASSY, LONG PC. 1
10 HOSE W, CLIP PCS. 2
11 OVERHAULING GASKET SET 1
APRROVED BUDGET COST: PHP 62, 910.00
DATE OF DELIVERY PERIOD: 30 CALENDAR DAYS
PURPOSE/REMARKS: MAINTENANCE OF MUNICIPAL VEHICLES: COBRA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice