Procurement Summary
Country: Philippines
Summary: Procurement of Vehicle Parts with Services - Cmo-Rfq-2026-10-020666
Deadline: 15 Oct 2026
Posting Date: 06 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 150486092
Document Ref. No.: CMO-RFQ-2026-10-020666
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 877960.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Vehicle Parts with Services - CMO-RFQ-2026-10-020666
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 10 Day/s
Budget for the Contract : PHP 877, 960.00
Area of Delivery : Lanao Del Norte
Description : "REPAIR AND MAINTENANCE OF - KIA (PLATE NO. 101138128), ISUZU (PLATE NO. 9B 188), ISUZU (PLATE NO. YHL 876), ISUZU DMAX (PLATE NO. NA981A), KIA K2700 (PLATE NO. SAA 6755), KIA K2700 (PLATE NO. SAA 6867), FOTON TORNADO (PLATE NO. 1001-0771598) & FOTON TORNADO (PLATE NO. 10010771596)
Ball Joint Lower" 2 piece
Ball Joint Upper 2 piece
Primary Clutch Assembly 1 piece
Tire 215-75 R17.5 4 piece
Tire 500 X 12 4 piece
Brake Pad 8 piece
Fan Belt 4 piece
Head Light Assembly 2 set
Spindle Bearing Inner 2 piece
Spindle Bearing Outer 2 piece
Rubber Bushing 5 piece
Secondary Clutch Assembly 1 piece
Engine Oil, 16 liter
Signal Light assembly, front 1 set
Tail Light assembly 1 set
Tire 8.25 R16 4 piece
Epoxy Primer Paint 3 gallon
Release Bearing, 2 piece
Clutch Pressure Assembly 1 piece
Clutch Lining Assembly 1 piece
Bolt with Nut 10 piece
Acrylic Paint Thinner 6 gallon
Acrylic Paint (White) 8 liter
Epoxy Primer Gray 3 gallon
Tie Rod End 2 set
Brake Fluid Prestone 8 liter
Cross bearing 1 piece
Tire...
Documents
Tender Notice