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Request for Quotation Purchase of Spareparts Use Tender - 146730229

The MUNICIPALITY OF LEMERY, ILOILO has issued a Tender notice for the procurement of a Request for Quotation Purchase of Spareparts Use for the Maintenance of Mun. Ambulance, Dumptruck, Backhoe, Loader, Road Roller, Tractor in the Philippines. This Tender notice was published on 07 Aug 2026 and is scheduled to close on 12 Aug 2026, with an estimated Tender value of PHP 236600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146730229, while the tender notice number is 505 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation Purchase of Spareparts Use for the Maintenance of Mun. Ambulance, Dumptruck, Backhoe, Loader, Road Roller, Tractor

Deadline: 12 Aug 2026

Posting Date: 07 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146730229

Document Ref. No.: 505

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 236600.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation Purchase of Spareparts use for the maintenance of Mun. Ambulance, Dumptruck, Backhoe, Loader, Road Roller, Tractor
Product/Service Name : Goods
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 30 Day/s
Budget for the Contract : PHP 236, 600.00
Area of Delivery : Iloilo
Description : Project Reference Number
Municipality of Lemery
Standard Form Number: SF - GOOD - 60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date: ________________
Quotation No. ________
___________________________
___________________________
___________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than __________ in the return envelope attached herewith.
OSCAR C. VILLEGAS JR.
Procurement Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS
3. WARRANTY SHALL BE A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIAL, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _________ CALENDAR DAYS
5. G-EPS REGISTRATION CERTIF...

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