Procurement Summary
Country : Philippines
Summary : Repair and Maintenance of Municipal Vehicle Nissan Navara (Fir008)
Deadline : 09 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100763249
Document Ref. No. : 2024-04-0752
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 64970.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF SAN JOAQUIN, ILOILO
CLARO SENTINA SERVENTO
Sr. Administrative Assistant III
Rizal St.
San Joaquin
Iloilo
Philippines 5024
63-327-4490
Philippines
Email :lgu.sanjoaquin@yahoo.com
Tender Details
Tender are invited for Repair and Maintenance of Municipal Vehicle Nissan Navara (FIR008)
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 64, 970.00
Description : 1 pc Clutch Disc
1 pc Clutch Pressure/Cover Assy Clutch
1 pc Clutch spring bushing
1 pc Build up Clutch Pedal
1 pc Fuel Filter
1 pc Park Neutral Switch
6 liters Transmission Gear Oil
1 pc Transmission Oil Seal Outer/Transfer Cover Oil Seal
1 job Pull Out and Replace Parts
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice