Procurement Summary
Country: Philippines
Summary: Auto Servicing Nci Step 25 Trainees
Deadline: 20 Jul 2026
Posting Date: 15 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145205199
Document Ref. No.: 2026-01-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 94000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for AUTO SERVICING NCI STEP 25 TRAINEES
Product/Service Name : BENCH VISE, TOOL TROLLEY, AIR IMPACT WRENCH, FUEL PUMP ASSEMBLY, VALVE SPRING COMPRESSOR, AIR DUSTER GUN, AIR COMPRESSOR HOSE, BRASS HOSE PIPE FITTING, APRON, BOND PAPER, PRINTER INK, SOFT BROOM, BATTERY, WORKING TABLE, COIL SPRING COMPRESSOR, WINDSHIELD WASHER, BRAKE FLUID, GEAR OIL, ATF, MANUAL TRANSMISSION FLUID
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Education and Training Services
Contract Duration : 3 Day/s
Budget for the Contract : PHP 94, 000.00
Area of Delivery : Capiz
Description : TO BE DELIVERED AT DUMALAG VOCATIONAL-TECHNICAL SCHOOL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice