Procurement Summary
Country : Philippines
Summary : Labor and Materials for the Repair and Maintenance of Cenro Lupon Vehicle Adventure with Plate # Sjh-945
Deadline : 23 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100106987
Document Ref. No. : 2024-04-RXI-2D-072
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 120200.00
Purchaser's Detail
Purchaser : DENR - RXI-2, PENRO DAVAO ORIENTAL
Giovanni B Naive
BAC Secretariat
Government Center, Dahican
Mati
Davao Oriental
Philippines 8200
63-87-3883275
63-87-3883275
Philippines
Email :giovanni_naive@yahoo.com
Tender Details
Tender are invited for LABOR AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF CENRO LUPON VEHICLE ADVENTURE WITH PLATE # SJH-945
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 0 Day/s
Budget for the Contract : PHP 120, 200.00
Area of Delivery : Davao Oriental
Description : PARTICULARS:
1 Unit Labor (Replace aircon compressor, front aircon evaporator includes cleaning and re-charging of 134A gas)
1 unit Labor (Patch weld rotten portion on front and rear left right flooring selected portion)
1 unit Labor (Spray undercoating/anti-rust on under chassis L/M)
1 unit Detailing on carpet matting
1 pc. Aircon Compressor
1 pc. Aircon Front Evaporator
1 pc. Seat Cover Leatherette
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice