Procurement Summary
Country: Philippines
Summary: Procurement of Various Spare Parts for the Maintenance of Various Motor Vehicles of General Services Office
Deadline: 14 Jul 2026
Posting Date: 10 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144850763
Document Ref. No.: 225-1N-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 167988.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Various Spare Parts for the Maintenance of Various Motor Vehicles of General Services Office
Product/Service Name : Various Supplies / Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 30 Day/s
Budget for the Contract : PHP 167, 988.00
Area of Delivery : Pangasinan
Description : Item Description Qty Unit Estimated Cost
1 Tire 11R22.5 - Yutong Bus (SNE 6526) 1 pc 19, 000.00
2 MP3 Grease - Yutong Bus (SNE 6526) 1 pc 1, 188.00
3 Battery DIN 74 - Hilux (SAB 5224) 1 pc 12, 950.00
4 Compressor - Coaster (SAB 4558) 1 pc 49, 500.00
5 Auxiliary Fan assy - Coaster (SAB 4558) 1 pc 9, 000.00
6 Discharge Hose - Coaster (SAB 4558) 2 pcs 7, 000.00
7 Refrigerant 134-A - Coaster (SAB 4558) 1 pc 8, 000.00
8 O-ring - Coaster (SAB 4558) 15 pcs 1, 125.00
9 WD 40 - Coaster (SAB 4558) 2 pcs 1, 392.00
10 Tube 700-16 - Coaster (SAB 4558) 4 pcs 2, 720.00
11 Diesel Engine oil - Avanza (SAB 5254) 3 pcs 1, 704.00
12 Rotor Disc Resurface - Avanza (SAB 5254) 2 pcs 4, 780.00
13 Flywheel Resurface - Avanza (SAB 5254) 1 pc 4, 481.00
14 Pressure Plate - Avanza (SAB 5254) 1 pc 8, 700.00
15 Clutch Disc - Avanza (SAB 5254) 1 pc 8, 100.00
16 Release Bearing - Avanza (SAB 5254) 1 pc 5, 902.00
17 Shock Absorber - Avanza (SAB 5254) 2 pcs 13, 600.00
18 Hub B...
Documents
Tender Notice