Procurement of Goods (Parts and Accessories for the Repair and Maintenance and Auto... Tender

MUNICIPALITY OF SOGOD, SOUTHERN LEYTE has floated a tender for Procurement of Goods (Parts and Accessories for the Repair and Maintenance and Auto Parts of Fire Trucks Used in Firefighting of Sogod Fire Station). The project location is Philippines and the tender is closing on 11 Jul 2025. The tender notice number is Sogod-2025-07-04, while the TOT Ref Number is 122251488. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Goods (Parts and Accessories for the Repair and Maintenance and Auto Parts of Fire Trucks Used in Firefighting of Sogod Fire Station)

Deadline : 11 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122251488

Document Ref. No. : Sogod-2025-07-04

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 59110.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Goods (Parts and Accessories for the Repair and Maintenance and Auto Parts of Fire Trucks used in Firefighting of Sogod Fire Station)

Product/Service Name : Vehicle Parts and Accessories

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Vehicle Parts and Accessories

Contract Duration : 7 Day/s

Budget for the Contract : PHP 59, 110.00

Area of Delivery : Southern Leyte

Description : Republic of the Philippines

Province of Southern Leyte

MUNICIPALITY OF SOGOD

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REQUEST FOR QUOTATION (RFQ)



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Sir/Madam:



Please quote your price for the item/s specified below, taking into consideration the following:



PROCUREMENT TERMS & CONDITIONS

1.The Total Approved Budget for the Contract (ABC) is Fifty Nine Thousand One Hundred Ten Pesos (Php59, 110.00) Only. ABC per lot is presented below.

2.Price quotation should be inclusive of tax obligations.

3.Evaluation of bids will be conducted on a “lot “basis.

4.Delivery period is (7) calendar days from receipt of NOA & PO.

5.If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account.

6.Refusal to accept an award maybe ground for imposition of admini...

Documents

 Tender Notice


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