Procurement Summary
Country : Philippines
Summary : Purchase of Sppare Parts for Use in Repair and Maintenance of Lgu Fuso Fire Truck (Tqo-817)
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116764648
Document Ref. No. : 2025-03-0201
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62720.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of sppare parts for use in repair and maintenance of LGU FUSO Fire Truck (TQO-817)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 5 Day/s
Budget for the Contract : PHP 62, 720.00
Area of Delivery : Nueva Ecija
Description : 1. Clutch Cover 1 Pc.
2. Clutch Lining 1 Pc.
3. Release Bearing 1 Pc.
4. Fluid 2 Bottles
5. Brake Booster 1 Pc.
6. Brake Master 1 Pc.
7. Clutch Master 1 Pc.
8. Prestone Fluid 1 Pc.
9. Hydrovac Assembly 1 Set
10. Vacuum Booster 1 Pc.
11. Brake Shoe 2 Sets
12. Sand Paper 1 Pc.
13. Multi-purpose Grease 1 Bot.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice