Purchase of Spare Parts and Labor for Various Service Vehicles. Tender, Philippines - 118325995

CITY OF SAN PABLO, LAGUNA has floated a tender for Purchase of Spare Parts and Labor for Various Service Vehicles.. The project location is Philippines and the tender is closing on 29 Apr 2025. The tender notice number is RFQ-2025-220 (0675-04-23-25), while the TOT Ref Number is 118325995. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Purchase of Spare Parts and Labor for Various Service Vehicles.

Deadline : 29 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118325995

Document Ref. No. : RFQ-2025-220 (0675-04-23-25)

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 86710.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of spare parts and labor for various Service Vehicles.

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 86, 710.00

Description : RFQ-2025-220 (0675-04-23-25)



SDT 126

1. 1 pc alternator hose

2. 1 pc power steering hose

3. 1 pc return hose

4. 2 pc inter cooler hose assy

5. 1 pc hand brake lever assy

6. 2 can brake cleaner

7. 2 ltr power steering fluid

8. 1 tube beta gray

9. 1 lot engine wash / under wash

10. 1 lot replace alternator hose / power steering hose

replace return hose / inter cooler hose assy

11. 1 lot replace hand brake lever assy

SDT 596

12. 1 lot replace brake tube

13. 1 set brake tube w/fittings

14. 2 ltr brake fluid

CMO - C5 E944

15. 2 pc tire 255/65 R18

16. 2 pc rubber valve

17. 4 lot mounting

18. 1 set wiper

BFP B3 F006

19. 5 pc wheel weight

20. 4 pc tires 185R14

21. 4 pc rubber valve

CMO - Multicab 3

22. 2 pc tire 155R12

CMO - YO B883

23. 1 pc 3sm Battery



Deadline for Submission of Bids: April 29, 2025, 11:00 AM

PAYMENT TERM: 30 DAYS

*For Price quotations (preferably through email at lgu.spcbac7@gmail.com)

Please see attached quotation form (Associated Components)

Trade Agreement : Implementing Rules an...

Documents

 Tender Notice


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