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The PHILIPPINE HEALTH INSURANCE CORPORATION - NCR & RIZAL GROUP has issued a Tender notice for the procurement of a Ncr-2604-002 (0187) - Procurement of Various Auto Supplies for Pro Ncr in the Philippines. This Tender notice was published on 10 Apr 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of PHP 985337.20. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139296872, while the tender notice number is NCR-2604-002 (0187) and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Ncr-2604-002 (0187) - Procurement of Various Auto Supplies for Pro Ncr
Deadline: 13 Apr 2026
Posting Date: 10 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139296872
Document Ref. No.: NCR-2604-002 (0187)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 985337.20
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for NCR-2604-002 (0187) - PROCUREMENT OF VARIOUS AUTO SUPPLIES FOR PRO NCR Documents
Product/Service Name : NCR-2604-002 (0187) | BATTERY MOTORCYCLE, NCR-2604-002 (0187) | BATTERY MV 2SMF, NCR-2604-002 (0187) | BATTERY MV 3SMF, NCR-2604-002 (0187) | BACKREST, NCR-2604-002 (0187) | CAR CLEANER, NCR-2604-002 (0187) | CAR SHAMPOO, NCR-2604-002 (0187) | CAR DEHUMIDIFIER, NCR-2604-002 (0187) | EWD, NCR-2604-002 (0187) | FLOOR MATTING, NCR-2604-002 (0187) | LUBRICANT, NCR-2604-002 (0187) | PRANEL, NCR-2604-002 (0187) | PORTABLE TIRE INFLATOR, NCR-2604-002 (0187) | PORTABLE CAR BATTERY CHARGER, NCR-2604-002 (0187) | SERIES CABLE, HD For Auto Ba, NCR-2604-002 (0187) | TINT, NCR-2604-002 (0187) | WIPER 16", NCR-2604-002 (0187) | WIPER 18", NCR-2604-002 (0187) | WIPER 20", NCR-2604-002 (0187) | WIPER 24", NCR-2604-002 (0187) | TIRE SIZE 185 R14, NCR-2604-002 (0187) | TIRE SIZE 195/70 R15, NCR-2604-002 (0187) | TIRE SIZE 205/65 R15, NCR-2604-002 (0187) | TIRE SIZE 235/70 R15
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 0 Day/s
Budget for the Contract : PHP 985, 337.20
Area of Delivery : Metro Manila
Description : NCR-2604-002 (0187) - PROCUREMENT OF VARIOUS AUTO SUPPLIES FOR PRO NCR
• Quotations must be addressed to Ms. Jennie C. Detablan, Procurement Unit Head
• Deadline for the submission of Quotations shall be on o...
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