Procurement Summary
Country: Philippines
Summary: Repair and Maintenance of Mto Van
Deadline: 14 Jul 2026
Posting Date: 11 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144964325
Document Ref. No.: Nego/SVP2026-07-015
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 120000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Repair and Maintenance of MTO Van
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 30 Day/s
Budget for the Contract : PHP 120, 000.00
Area of Delivery : Bukidnon
Description : LGU-KALILANGAN, BUKIDNON
Standard Form Number: SF-GOOD-59 Project Reference Number : Nego/SVP2026-07-015
Revised on May 24, 2004 Name of the Project : Repair and Maintenance of MTO Van
Standard Form Title : Purchase Request Location of the Project : Kalilangan, Bukidnon
PURCHASE REQUEST
LGU-KALILANGAN, BUKIDNON
Department: MTO PR No. GF2026-06-0089 Date: 06/16/2026
Section: SAI No. n/a Date:
STOCK NO. UNIT ITEM DESCRIPTION QTY UNIT COST Total Cost
pcs Alloy MAG Wheels 16" ream 4 11, 000.00 44, 000.00
pcs Lug nuts 12 670.00 8, 040.00
set Brake pad, heavy duty 3 3, 000.00 9, 000.00
set Seat cover, leather, set, with 1 27, 500.00 27, 500.00
set Wiper 24" & 20" 1 1, 500.00 1, 500.00
pcs Head rest 7 1, 300.00 9, 100.00
Itrs Fully synthetic Differential Oil SAE 80W-90 6 375.00 2, 250.00
Itrs Fully synthetic Transmission Oil SAE 4 375.00 1, 500.00
lot Labor 1 17, 110.00 17, 110.00
installation of alloy mags
replacement of brake pad
installation of seat covers
replacement of wiper
Cahnge oil for transmission & differential rear
insta...
Documents
Tender Notice