Procurement Summary
Country: Philippines
Summary: Pr No. 25-08-281 (Qn No. B25-08-092) Re: Supply of Labor and Materials for the Maintenance of Ford Everest Snb 1199 with Tire Mounting and Bolt Check Up
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124298493
Document Ref. No.: PR NO. 25-08-281 (QN NO. B25-08-092)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 72000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR NO. 25-08-281 (QN NO. B25-08-092) re: SUPPLY OF LABOR AND MATERIALS FOR THE MAINTENANCE OF FORD EVEREST SNB 1199 WITH TIRE MOUNTING AND BOLT CHECK UP
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 30 Day/s
Budget for the Contract : PHP 72, 000.00
Area of Delivery : Cagayan
Description : REQUEST FOR QUOTATION
For Negotiated Procurement thru Small Value Procurement under Sec. 53.9 of the 2016 Revised IRR of RA 9184
Quotation No.: B25-08-092
Date: August 11, 2025
PR No.: 25-08-281
PR Date: August 4, 2025
RD: GSD
PhilGeps Reference No.: 12300178
Posting Date: August 11 - 18, 2025
The Metropolitan Tuguegarao Water District (MTWD) is pleased to invite you to quote your lowest price on the item/s described below, subject to the Terms and Conditions provided herein. Submit your quotation duly signed by you or your authorized representative on or before August 18, 2025 at 12:00 noon.
Terms and Conditions:
1. PhilGEPS registered.
2. Quotation is INCLUSIVE OF TAx AND DELIVERY COST
3. Payment Terms: WITHIN 30 DAYS UPON RECEIPT OF SALES INVOICE
4. DELIVERY TERMS: WITHIN 30 CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER
5. Place of Delivery: MTWD Office, Main Avenue, San Gabriel, Tuguegarao City
6. Price validity: Sixty (60) days ...
Documents
Tender Notice