Procurement Summary
Country : Philippines
Summary : Procurement of Spare Parts for Service Vehicle - Ceo-Rfq-2025-02-012091
Deadline : 26 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115195294
Document Ref. No. : CEO-RFQ-2025-02-012091
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 55235.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Spare Parts for Service Vehicle - CEO-RFQ-2025-02-012091
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 10 Day/s
Budget for the Contract : PHP 55, 235.00
Area of Delivery : Lanao Del Norte
Description : Automotive Wire H16 - 8 meters
Cable tie 2.5 x 80mm - 7 pieces
Electrical tape 3M, big - 1 roll
Eye terminal (Isuzu pick up) - 4 pieces
Fuse with holder (Isuzu pick up horn) - 1 piece
Headlight assembly LED H4 - 1 set
Horn relay - 1 piece
Horn relay socket - 1 piece
Horn with accessories, heavy duty - 1 set
Tire 265/65 R17 RT - 2 pieces
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice