Procurement Summary
Country : Philippines
Summary : Maintenance of Municipal Vehicles: L300 Ambulance B1 J990
Deadline : 23 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 112041298
Document Ref. No. : 2024-535
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 143820.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MAINTENANCE OF MUNICIPAL VEHICLES: L300 AMBULANCE B1 J990
Product/Service Name : 2024-535
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 143, 820.00
Area of Delivery : Negros Oriental
Description : PR NO. 2024-535
NAEM OF PROJECT: MAINTENANCE OF MUNICIPAL VEHICLES: L300 AMBULANCE B1 J990
LOCATION OF PROJECT: SIATON, NEGROS ORIENTAL
ITEM DESCRIPTION: VEHICLE REPAIR AND MAINTENANCE
ITEM NO ITEM DESCRIPTION QUANTITY UNIT
1 Cylinder head assy. 1 pc.
2 Cylinder liner 1 set
3 Piston assy. 1 set
4 Piston ring std. 1 set
5 Conrod bearing std. 1 set
6 Main bearing std. 1 set
7 Thrust washer std. 1 set
8 Overhauling gasket 1 set
9 Engine valve 1 set
10 Gasket all 2 pcs.
11 Mighty gasket 2 pcs.
12 Plastic gauge red 2 pcs.
13 Gasket shellac 1 pc.
14 Sand paper 150 5 pcs.
15 Sand paper 1000 5 pcs.
16 Grinding compound 1 set
17 Valve grinder 4 pcs.
18 Fuel pump assy. 1 pc.
19 Timing belt short 99t 1 pc.
20 Timing belt long 163t 1 pc.
21 Fuel filter 1 pc.
22 Oil filter 1 pc.
23 Clutch lining 1 pc.
24 Glow plug 4 pcs.
25 Temperature gauge long 1 pc.
26 Flywheel bearing 1 pc.
APPROVED BUDGET COST: PHP 143, 820.00
DATE OF DELIVERY PERIOD: 30 CALENDAR DAYSb...
Documents
Tender Notice