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ZAMBOANGA CITY SPECIAL ECONOMIC ZONE AUTHORITY has floated a tender for Procurement of Goods for Replacement of Worn out Tires for Vehicle with Plate No. Jao6680 (Ford Ranger).. The project location is Philippines and the tender is closing on 07 Jul 2025. The tender notice number is 010-06-2025, while the TOT Ref Number is 121889610. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Procurement of Goods for Replacement of Worn out Tires for Vehicle with Plate No. Jao6680 (Ford Ranger).
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121889610
Document Ref. No. : 010-06-2025
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 Procurement of Goods for replacement of worn out tires for vehicle with Plate No. JAO6680 (Ford Ranger).
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 0 Day/s
Budget for the Contract : PHP 72, 000.00
Area of Delivery : Zamboanga Del Sur
Description : Project Reference 010-06-2025
Name of the Project Procurement of Goods for replacement of worn out tires for vehicle with Plate No. JAO6680 (Ford Ranger).
Location of the Project ZFA, San Ramon, Zamboanga City
REQUEST FOR QUOTATION
Date:
Quotation No.
Company Name: __________________________________________________
Address: _________________________________________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than five (5) days in the return envelope attached herewith
REYNOLD B. PAREJA
BAC Chairman
(Supplies & Materials ≤ 1M)
Note: 1 DELIVERY WITHIN SEVEN(7) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER(P.O)
2 WARRANTY SHALL BE FOR A PERIOD OF SIx(6) MONTHS FOR SUPPLIES & MATERIALS,
ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
3 PRICE VALIDI...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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