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Repair and Maintenance - Machinery & Equipment Tender - 150486702

The MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Repair and Maintenance - Machinery & Equipment (Engineering Office) in the Philippines. This Tender notice was published on 06 Oct 2026 and is scheduled to close on 09 Oct 2026, with an estimated Tender value of PHP 3200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 150486702, while the tender notice number is 2026-01-297 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Repair and Maintenance - Machinery & Equipment (Engineering Office)

Deadline: 09 Oct 2026

Posting Date: 06 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 150486702

Document Ref. No.: 2026-01-297

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 3200.00

Purchaser's Detail

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Tender Details

Tender are invited for REPAIR AND MAINTENANCE - MACHINERY & EQUIPMENT (ENGINEERING OFFICE)
Product/Service Name : Maintenance
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 15 Day/s
Budget for the Contract : PHP 3, 200.00
Area of Delivery : Negros Oriental
Description : Local Government Unit of Sibulan Project Reference Number : ______________
Oriental Negros Name of Project : ______________
Location of the Project : ______________
Standard Form Number SF- GOOD-80
Revised on May, 24 2004
Standard Form Title: Request for Quotation
Date : ______________________________
Quotation No. _______________________
_______________________________________
_______________________________________
Please quote your lowest price on the item/s 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 ________________________________ in the return envelope attached herewith.
LYNDON R. FONTELO, C.E
End -User Unit Head
NOTE: 1. ALL ENTRIES MUST BE TYPE WRITTEN
2. DELIVERY PERIOD WITHIN _________________ CALENDAR DAYS
3. WARRANTY SHALL BE A FOR A PERIOD OF SIX MONTHS FOR SUPPLIES AND MATERIALS ONE (1)
YEAR FOR EQUIPMENT FROM DA...

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