Procurement Summary
Country: Philippines
Summary: Procurement of Various Spare Parts for the Maintenance of Avanza (Sab 5185) of General Services Office
Deadline: 25 May 2026
Posting Date: 21 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141737803
Document Ref. No.: 170-3N-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 55911.50
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Various Spare Parts for the Maintenance of Avanza (SAB 5185) of General Services Office
Product/Service Name : Vehicle Repair and Maintenance
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 0 Day/s
Budget for the Contract : PHP 55, 911.50
Area of Delivery : Pangasinan
Description : Overhaul/Cleaning of Caliper piston 1 lot 2, 500.00
Caliper Kit replacement 1 lot 1, 600.00
Pull-down/Re-install brake master assy 1 lot 1, 800.00
Dismantle/Assemble and cleaning brake master assy 1 lot 2, 800.00
Pull-down/Re-install Transmission assy 1 lot 4, 500.00
Replacement of clutch disc, clutch pressure plate, release and pilot bearing 1 lot 5, 000.00
Reface Flywheel 1 pc 2, 800.00
Caliper Kit 1 set 3, 120.00
Brake Fluid 900ml 1 bottle 513.50
Clutch Disc (genuine) 1 pc 12, 415.00
Clutch Pressure Plate (genuine) 1 pc 9, 828.00
Release Bearing (genuine) 1 pc 5, 005.00
Pilot bearing (genuine) 1 pc 3, 315.00
Aerosol Cleaner 1 can 715.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice