Procurement Summary
Country : Philippines
Summary : Labor and Materials for Vehicle Repair and Maintenance (Jr#25-07-061)
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122939862
Document Ref. No. : RFQ 0061
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 412577.54
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Labor and Materials for Vehicle Repair and Maintenance (JR#25-07-061)
Product/Service Name : Vehicle Repair and Maintenance
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 412, 577.54
Area of Delivery : Camarines Sur
Description : No. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL COST
1 Flooded Unit Inspections 1 lot
2 SK, Smile 699 Hi-Lux Fortuner (Clutch labor) 1 lot
3 Full Auto Detailing (m) GI 1 lot
4 Pull Down Carpet & Seat 1 lot
5 Full Rust Proofing (M) GI 1 lot
6 80, 000 km Check-up 1 lot
7 SK, 14Smile 752, Hi-Lux (Tie Rod rack end) 1 lot
8 Contact Cleaner GJ 1 pc
9 Battery LN3 1 pc
10 Sensor Assembly, Air Bag 1 pc
11 Starter Assembly 1 pc
12 Bolt 2 pcs
13 Nut 1 pc
14 MVP Air Filter 1 pc
15 Gear Oil, LT 75W-85 4 ltrs
16 Sensor Engine Oil Level 1 pc
17 AWM Front Set 1 pc
18 TGMG GL-4 75W-90 1L 3 ltrs
19 Shop Materials (supplies) 1 pc
20 Midtronics Charge 1 pc
21 Fuel-PO No. 4037 1 pc
22 Fuel-PO No. 4199 (additional) 1 pc
23 SK, Smile 699 Hi-Lux Fortuner (clutch kit) 1 pc
24 Cover, FR bumper hole, L-H 1 pc
25 Brake Fluid 2 pcs
26 Transfer Oil LF 75W 3 pcs
27 TGMG GL-75W-90 1L 4 ltrs
28 Gasket 1 pc
29 Oil Filter IMV 1 pc
3...
Documents
Tender Notice