Procurement Summary
Country: Philippines
Summary: Repair and Maintenance (Cmo)
Deadline: 28 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130870451
Document Ref. No.: 2025-2942
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 389045.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for Repair and Maintenance (CMO)
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 389, 045.00
Area of Delivery : Davao Del Sur
Description : Description
Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,
and submit your quotation duly signed by your representative not later than November 28, 2025 at CGSO for Goods.
Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.
Sealed quotation and other requirements stated below shall be submitted to the CGSO.
The following items are available for quotation:
1.1 set Brake shoe P 11, 500.00
2. 1 set Brake pad 8, 500.00
3. 1 pc Cabin filter 2, 500.00
4. 1 gal. Engine oil 6, 300.00
5. 1 pc Steering rack assy 30, 000.00
6. 1 set Brake pad 13, 500.00
7. 1 pc Fuse box assy 850.00
8. 1 pc Electrical wire no.16 1, 9995.00
9. 1 pc Electrical wire no. 10 3, 650.00
10. 1 pc Electrical wire no.12 2, 650.00
11. 4 pcs Battery terminal 900.00
12. 6 pcs Valve, double contact 2AV 360.00
13. 10 pcs Valve, single contact 2AV 600.00
14. 5 sets Relay w. socket 2AV 4, 500.00
...
Documents
Tender Notice