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Procurement of Supplies and Materials for Repair and Maintenance of Municipal Vehicles Tender

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MUNICIPALITY OF SUAL - PANGASINAN has floated a tender for Procurement of Supplies and Materials for Repair and Maintenance of Municipal Vehicles. The project location is Philippines and the tender is closing on 02 Apr 2024. The tender notice number is 03-24-11PR, while the TOT Ref Number is 99364262. 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 Supplies and Materials for Repair and Maintenance of Municipal Vehicles

Deadline : 02 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99364262

Document Ref. No. : 03-24-11PR

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 127893.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF SUAL - PANGASINAN
KARLA GUIA V. ADRIANO
BAC Chairperson
Municipal Building
Sual
Pangasinan
Philippines 2403
63-906-7451021
Philippines
Email :bacoffice0819@gmail.com

Tender Details

Tender are invited for PROCUREMENT OF SUPPLIES AND MATERIALS FOR REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES

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

Classification : Goods

Category : Vehicle Repair and Maintenance

Contract Duration : 7 Day/s

Budget for the Contract : PHP 127, 893.00

Area of Delivery : Pangasinan

Description : TITLE: PROCUREMENT OF SUPPLIES AND MATERIALS FOR REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES

(BOOM TRUCK, FX 290, HOWO DUMP TRUCK, PAYLOADER, DRILLING MACHINE, SAA 3365, FX 016, SAA 5109, S5M 547, SAA 2035, SHY 603, HI ACE 5109, SIU 155, P5Q 210 AND BUS NO. 2)

DEPARTMENT: GENERAL SERVICES OFFICE

ITEM NO. QTY UNIT ITEM DESCRIPTION

1 2 units CLUTCH BOOSTER

2 3 pails TREKKER

3 2 units REL. BEARING

4 1 units PLATE

5 2 units CLUTCH COVER

6 1 units BRAKE PAD

7 1 units DISC PLATE

8 2 sets BRAKE PAD

9 1 pc STUD BOLT

10 1 pc 1200 R20 DING AH TUBE

11 1 pc HYDRAULIC HOSE ASSEMBLY

12 2 pcs BEARING

13 2 pcs CONE AND CUP

14 5 pcs LUBRICATING OIL

15 2 pcs OIL FILTER

16 2 pcs FUEL FILTER

17 1 pcs CLUTCH LINING

18 2 PCS DISC PAD

19 1 units SOLINOID SWITCH

20 1 units CALIPER KIT

21 1 PC CLUTCHING FACING RELINING RIVET

22 1 units AIRCON BUS REPAIR

23 4 units CALIBRATION OF COMMON RAIL INJECTOR

ABC: PHP 127, 893.00

Trade Agreement : Implementing Rules and Regulations