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Purchase of Spare Parts and Labor for Various Vehicles. (Cgso) Tender, Philippines - 100513874

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CITY OF SAN PABLO, LAGUNA has floated a tender for Purchase of Spare Parts and Labor for Various Vehicles. (Cgso). The project location is Philippines and the tender is closing on 29 Apr 2024. The tender notice number is RFQ-2024-229 (0681-04-25-24), while the TOT Ref Number is 100513874. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Purchase of Spare Parts and Labor for Various Vehicles. (Cgso)

Deadline : 29 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100513874

Document Ref. No. : RFQ-2024-229 (0681-04-25-24)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 99920.00

Purchaser's Detail

Purchaser : CITY OF SAN PABLO, LAGUNA
Jasmin Manalo Monfero
BAC Secretariat
New Capitol Building Annex
City Hall Compound
San Pablo City
Laguna
Philippines 4000
63-49-5625532
Philippines
Email :lgu.spcbac7@gmail.com

Tender Details

Tender are invited for Purchase of Spare parts and labor for various vehicles. (CGSO)

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 99, 920.00

Description : RFQ-2024-229 (0681-04-25-24)

CGSO - SAA 6406

1. 2 pc alternator belt

2. 1 pc power steering belt

3. 1 pc aircon belt

4. 1 lot alternator repair

5. 2 pc tire 185R14

6. 2 pc rubber valve

7. 2 can brake cleaner

8. 1 lot change oil

9. 4 lot clean brake

10. 5 ltr engine oil

11. 1 pc oil filter

12. 1 set IC regulator, brearing frame, oil seal

13. 1 lot replace belts

CGSO - SDT 596

14. 1 pc 3SM battery

DILG - Z5 5798

15. 1 lot change oil

16. 4 lot clean brake

17. 8 ltr engine oil

18. 1 pc oil filter

19. 1 can brake cleaner

CMO - B7 F997

20. 1 lot camber alignment

21. 3 pc wheel weight

22. 4 pc tire 205/55R16

23. 4 pc rubber valve

24. 1 lot carwash

CMO - JOE 452

25. 2 pc 2SM battery

CHO - FOX 899

26. 1 pc 3SM battery

PNP - B5D 157

27. 1 lot Vulcanized

PNP - Mobile 06

28. 1 pc alternator assy

29. 1 lot Labor

Deadline for Submission of Bids: April 29, 2024, 11:00 AM

PAYMENT TERM: 90 DAYS

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

Please see attached ...