Procurement Summary
Country : Philippines
Summary : Rfq-Materials for the Repair of Saa 6196 L300 Van
Deadline : 20 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96882177
Document Ref. No. : RFQ-28-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ-Materials for the repair of SAA 6196 L300 Van
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 52, 000.00
Area of Delivery : Agusan Del Norte
Description : Note:
- For queries and requesting (RFQ) form
- visit our website (Caraga.bfar.da.gov.ph)
- Standard form of our RFQ form shall be accepted, herewith attached in post to the PHILGEPS.
- Submit your quotation seal and label with reference number/project tittle, at BFAR 13 SURIGAO CITY, SURIGAO DEL NORTE
- Attach for the following requirements:
1. PHILGEPS REGISTRATION
2. BUSINESS PERMIT
3. Certificate of Registration (BIR)
4. Omnibus Sworn Statement
Unit Description Quantity
The items are specifically requested for official use in the repair of spare parts of SAA 6196 L300 Van of the Technology Outreach Station
Materials for the repair of SAA 6196 L300 Van
Ball joint
Shaft -link L-side
Indler Arm
Inner Bearing
Outer Bearing
Grease
Tailing Light
Oil Seal
Moulding
Valve Cover Gasket
Aircon Leak Trouble Shoot and Charging
Wheel Align
Replace Diff Oil
Door Lock
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice