Procurement Summary
Country : Philippines
Summary : Procurement of Various Supplies and Equipment for the City Engineering Office
Deadline : 04 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117026349
Document Ref. No. : D-2025-02-016
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 178575.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Supplies and Equipment for the City Engineering Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 30 Day/s
Budget for the Contract : PHP 178, 575.00
Area of Delivery : Eastern Samar
Description : 1. 1 set Car Aircon Pressure Manifold Gauge Set R134a
2. 1 unit Rotary Vane Vacuum Pump ½HP, 5 cfm
3. 1 unit Pneumatic Impact Wrench 1” Drive w/ Complete Socket Set
4. 1 unit Refrigerant Recovery Machine 1HP
5. 1 pc Power Step Ladder 20ft, 5 x 4ft - multipurpose
6. 1 roll Braided Hose ⅜ diameter x 90 meters
7. 1 roll Braided Hose ½ diameter x 90 meters
8. 2 pcs Utility Pail with Comfort Grip, 12 liters
9. 3 packs Microfiber Cleaning Cloths 40cm x 40cm x 3 pcs
10. 10 bottles Tire Black 500 ml
11. 10 gals Car Shampoo
12. 5 pcs Car Sponge 20 x 11 x 5cm
13. 2 kits Car Care Cleaning Kit
14. 30 pcs Car Air Freshener
15. 2 pcs Long Retractable Wiper Tilt Glass Cleaner, 90cm
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Purpose: purchase and delivery of cleaning materials, cleaning tools, special repair tools intended for the Libreng Sakay Volvo Bus cleanliness, maintenance, troubleshooting and repair operation
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice