Procurement Summary
Country: Philippines
Summary: Procurement of Tires for the Maintenance of Lgu Vehicles
Deadline: 21 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139616460
Document Ref. No.: 15APRIL2026A
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 305600.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF TIRES FOR THE MAINTENANCE OF LGU VEHICLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 305, 600.00
Area of Delivery : Davao Oriental
Description : Republic of the Philippines
Province of Davao Oriental
Municipality of Tarragona
email: [email protected]
MUNICIPAL BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
Date: April 01, 2026
RFQ No.: 2026-311
To all interested bidders:
The Local Government Unit (LGU) of Tarragona, Davao Oriental, through its Bids and Awards Committee (BAC), invites interested suppliers to submit a quotation for the:
PROJECT: PROCUREMENT OF TIRES FOR THE MAINTENANCE OF LGU VEHICLES
Approved Budget for the Contract (ABC): ₱ 305, 600.00________________________________________
TECHNICAL SPECIFICATIONS
Interested bidders must provide a price quotation for the following items:
Item No. Qty Unit Item Description Unit Price Total Price
1 4 Pcs. 10.00x20.00 Miller Tire
2 4 pcs. 10.00x20.00 Lug Tire
3 8 Pcs. 7.50x16.00 Miller Tire
4 4 Pcs. 7.50x16.00 Lug Tire
GRAND TOTAL: ₱
INSTRUCTIONS AND CONDITIONS:
1. Submission Deadline: Sealed quotations must be submitted no later than April 21, 2026, at 9:00 AM.
2. Opening of Bids: Quotations will be...
Documents
Tender Notice