Procurement Summary
Country: Philippines
Summary: Repair of Saa 4888
Deadline: 02 Jan 2025
Posting Date: 27 Dec 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 112347635
Document Ref. No.: 2025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 62380.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for REPAIR OF SAA 4888
Product/Service Name : REPAIR OF VEHICLE SAA 4888
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 5 Day/s
Budget for the Contract : PHP 62, 380.00
Area of Delivery : Sultan Kudarat
Description : 1 BREAK SHOE 1 SET 4, 500.00
2 BALL JOINT 2 PCS 3, 900.00
3 STAB LINK 2 PCS 2, 900.00
4 STRUT BAR BUSHING 4 PCS 1, 920.00
5 STAB BASHING 2 PCS 760.00
6 SUSPENSION ARM 1 PCS 8, 550.00
7 TIMING BELT 1 PCS 4, 500.00
8 TENSION BEARING 1 PCS 5, 500.00
9 HYDRAULIC STRUT 1 PCS 3, 500.00
10 3M 2 M 300.00
11 SLIDING DOOR HANDLE 1 PCS 1, 800.00
12 WIPER BLADE 3 PCS 1, 350.00
REPLACE TIMING BELT 2, 500.00
REPLACE SUS.ARM ASSY FRONT/LEFT 1, 500.00
REPLACE BALL JOINT LOWER 1, 400.00
REPLACE BREAK SHOE 1, 800.00
REPLACE STAB LINK 700.00
REPLACE STAB BUSHING 1, 400.00
REPLACE STRUT BAR BUSHING 1, 500.00
CLEANING BRAKE FRONT 500.00
REPAIR HORN AND ADDITIONAL 1 SET HARNESS 1, 000.00
WINDSHIELD TINTED NANO CERAMIC 9, 500.00
REPLACE SLIDING DOOR HANDLE 800.00
INSTALL RAIN VISOR 300.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice