Procurement Summary
Country : Philippines
Summary : Procurement of Goods for Vehicle Maintenance
Deadline : 02 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110885178
Document Ref. No. : LGUTMO BAC 2024-2681
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 69085.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Goods for Vehicle Maintenance
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 7 Day/s
Budget for the Contract : PHP 69, 085.00
Area of Delivery : Misamis Oriental
Description : 1 pc. Ball Hammer (32oz-All Units)
4 pcs. Circlip Flier (7/9/13-All Units)
1 pc. Jack 10 Tons (Hydraulic-All Units)
1 pc. Mechanical Plier(152mm/6-All Units)
1 set Combination Range (6/32-All Units)
2 pcs. Vise Grip (# 10AAx-ALL Units)
1 set Screw Driver(SL 6x 100-All Units)
1 set Sacket Wrench (1/20-All units)
1 pc. Filter Wrench (60-75mm-All Units)
1 pc. Garden Angle (220-240v-All Units)
1 pc. Barena (1100w All Units)
1 pc. Adjustable Wrench (450mm, 18-1ll units)
21 ft. Steel Tube (3/8-Ft -CCO 3931)
8 pcs. Flair Nut (3/8-FT-CCO 3931)
4 pcs. Connector (LC4-Ft-CCO 3931)
2 roll Tiplon Tape (1/2m-Rescue Truck JOI-611)
1 pc. Gasket All (40g-Rescue TRuck JOI-611)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice