Procurement Summary
Country : Philippines
Summary : Heavy Equipment Parts, Repair and Maintenance for Nia Bcsimo-Bohol Office
Deadline : 23 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122876768
Document Ref. No. : RFQ No. 2025-07-14-66
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 198357.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Heavy Equipment Parts, Repair and Maintenance for NIA BCSIMO-Bohol Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 30 Day/s
Budget for the Contract : PHP 198, 357.00
Area of Delivery : Bohol
Description : ITEM QNTY. UNIT AGENCY'S SPECIFICATIONS BIDDER'S SPECIFICATION UNIT PRICE BID PRICE
NO.
1 2 ltrs. Braake Fluid 746.00
2 1 pc. Hydrovac Assy. 19, 800.00
3 11 gals. Oil # 40 2, 035.00
4 1 pc. Oil Filter 02184 1, 030.00
5 1 pc. Fuel Filter FT-623 683.00
6 2 pcs. Oil Filter C-7160 1, 980.00
7 2 pcs. Fuel Filter 07156 683.00
8 2 pcs. Wheel Cylinder Assy. 8, 976.00
9 2 pcs. Battery 11 Plates 15, 813.00
10 4 pcs. Battery Clamp 462.00
11 1 pc. Hydraulic Jack 5tons 5, 500.00
12 1 pc. Oil Filter T6737 759.00
13 1 pc. Fuel Filter FT6238 683.00
14 1 pc. IC Regulator 3, 850.00
15 2 pcs. Tail Light Assy. 3, 300.00
16 1 pc. Side Mirror 660.00
17 1 pc. Alternator Assy. 60, 000.00
18 1 pc. Oil Filter T7317 1, 843.00
19 1 pcs. Water Pump Assy. 9, 500.00
20 2 pcs. Gasket All 660.00
21 5 pcs. Hub-Bolt (Rear RH) 1, 100.00
x-x-x-x-x-x-x-x-x-x-x
Note: Subject to 5% VAT & 1 % EWT/ CWT deduction as per RA 9337
Approved Budget for the Contract (ABC) Total Php 198, 357.00
Trade Agreement : Implementing Rules and Regula...
Documents
Tender Notice