Procurement Summary
Country : Philippines
Summary : Supply/Delivery One (1) Lot of Sksu Vehicles Spare Parts and Accessories
Deadline : 18 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116029764
Document Ref. No. : 0076-25
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 211700.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply/Delivery One (1) Lot of SKSU Vehicles Spare Parts and Accessories
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 211, 700.00
Area of Delivery : Sultan Kudarat
Description : Supply/Delivery One (1) Lot of SKSU Vehicles Spare Parts and Accessories
Qty Unit Item Description
1 1 PIECE Air Cleaner (Bus 120107)
2 1 UNIT Air Cleaner (Ford Ranger (1312083)
3 2 PIECE Brake Pad ( (Ford Ranger (1312083)
4 3 PIECE Brake Pad (Hilux ) SAA 9901
5 2 PIECE Brake Pad (Innova SKJ-623)
6 2 PIECE Brake Shoe (Ford Ranger (1312083)
7 2 PIECE Brake Shoe (Hilux) SAA 9901
8 1 PIECE Brake Shoe (Innova SKJ-623)
9 2 PIECE Head Light (Bus 120107)
10 1 SET Tie Rod End (Ford Ranger (1312083)
11 12 PIECE Tire 165/70 R17 (Hilux SAA-9901)
12 2 PIECE Tire 205/70 R15 (Innova SKJ-623)
13 4 PIECE Tire 7.00 x 16 (Coaster Bus) 123007
Note: Please see attached Request for Quotation
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice