Procurement Summary
Country : Philippines
Summary : Procurement of Supplies and Materials for Repair and Maintenance of Municipal Vehicles
Deadline : 02 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99364262
Document Ref. No. : 03-24-11PR
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 127893.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SUPPLIES AND MATERIALS FOR REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES
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 127, 893.00
Area of Delivery : Pangasinan
Description : TITLE: PROCUREMENT OF SUPPLIES AND MATERIALS FOR REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES
(BOOM TRUCK, Fx 290, HOWO DUMP TRUCK, PAYLOADER, DRILLING MACHINE, SAA 3365, Fx 016, SAA 5109, S5M 547, SAA 2035, SHY 603, HI ACE 5109, SIU 155, P5Q 210 AND BUS NO. 2)
DEPARTMENT: GENERAL SERVICES OFFICE
ITEM NO. QTY UNIT ITEM DESCRIPTION
1 2 units CLUTCH BOOSTER
2 3 pails TREKKER
3 2 units REL. BEARING
4 1 units PLATE
5 2 units CLUTCH COVER
6 1 units BRAKE PAD
7 1 units DISC PLATE
8 2 sets BRAKE PAD
9 1 pc STUD BOLT
10 1 pc 1200 R20 DING AH TUBE
11 1 pc HYDRAULIC HOSE ASSEMBLY
12 2 pcs BEARING
13 2 pcs CONE AND CUP
14 5 pcs LUBRICATING OIL
15 2 pcs OIL FILTER
16 2 pcs FUEL FILTER
17 1 pcs CLUTCH LINING
18 2 PCS DISC PAD
19 1 units SOLINOID SWITCH
20 1 units CALIPER KIT
21 1 PC CLUTCHING FACING RELINING RIVET
22 1 units AIRCON BUS REPAIR
23 4 units CALIBRATION OF COMMON RAIL INJECTOR
ABC: PHP 127, 893.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice