Procurement Summary
Country : Philippines
Summary : Repair & Maintenace Skj 470
Deadline : 25 Mar 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 31722790
Document Ref. No. : 50
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : CITY OF PANABO, DAVAO DEL NORTE
Chito Dinoy Marinduque
Admin Officer IV
City Mayor's Office, 2nd Floor, City Hall
Panabo City, Davao
Panabo City
Davao Del Norte
Philippines 8105
63-84-8227455 Ext.102
63-84-8222179
panabocity_cmo@yahoo.com
Philippines
Email :panabocity_cmo@yahoo.com
Tender Details
Repair & Maintenace Skj 470
CONNECTING ROD, BEARING 1.00 SET 4, 555.00
CRANKSHAFT, ASSEMBLY 1.00 PIECE 39, 500.00
CRANKSHAFT, MAIN BEARING 1.00 4, 855.00
FUEL FILTER '1.00 PIECE 895.00
OIL FILTER 1.00 PIECE 2, 205.00
OIL 13 LITER 355
OVERHAULING GASKET 1.00 SET 7, 805.00
PISTON RING 1.00 SET 6, 285.00
SILICON GASKET 2.00 PIECE 160.00
Closing Date : 2019-03-25
Documents
Tender Notice