Purchase of Supplies for the Maintenance of Lgu Tender - 139543658

Procurement Summary

Country: Philippines

Summary: Purchase of Supplies for the Maintenance of Lgu Vehicle

Deadline: 20 Apr 2026

Posting Date: 15 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139543658

Document Ref. No.: 2026-036

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 55900.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF SUPPLIES FOR THE MAINTENANCE OF LGU VEHICLE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 3 Day/s
Budget for the Contract : PHP 55, 900.00
Area of Delivery : Bohol
Description : Municipality of Dagohoy Project Reference Number:
Name of Project: Maintenance of LGU Vehicles
Location of Project: LGU- Dagohoy, Bohol
REQUEST FOR QUOTATION
Date _________________
________________________________ Quotation No._________
________________________________
Please quote your lowest price on the item / items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than April 20, 2026 at 10:00 o-clock in the morning at the Office of the Local Disaster Risk Reduction and Management Officer and BAC Chairperson in the return envelope attached herewith.
JECILE S. ASUBE
Procurement Officer
ITEM
NO. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL AMOUNT
1 1 Pc TIRE 17.5 X 25
2 4 PCS INNER TUBE 10X20
***Nothing Follows***
TOTAL
Approved Budget for the Contract (ABC): 55, 900.00
Cash Bond : 2% of ABC
Surety Bond : 5% of ABC
Brand and Model : _____________________
Delivery Period : _____...

Documents

 Tender Notice