Procurement Summary
Country: Philippines
Summary: Rfq No. 26-06-039 with Pr No. 26-05-072
Deadline: 10 Jun 2026
Posting Date: 03 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142550678
Document Ref. No.: RFQ No. 26-06-039
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 570294.00
Purchaser's Detail
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Tender Details
Tender are invited for RFQ No. 26-06-039 with PR No. 26-05-072
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 10 Day/s
Budget for the Contract : PHP 570, 294.00
Area of Delivery : Davao Oriental
Description : A. H1-4150, Nissan Eagle Pickup
1 1 pc Fuel Pump Sensor
B. H1-6880, HYUNDAI Shuttle Van H100
2 2 pcs Tail Light Assembly (LH & RH)
3 1 pc Battery 12V 13Plates
4 4 pcs Tires 205/70R-15
C. H1-8693, NISSAN Navara Pickup
5 1 pc Turbo Charger Assy. Navarra NP300
6 1 pc Overhaul Engine YD25 Navarra
7 4 pcs Sleeving Cylinder Liner Bore
8 1 set Adjust Ring Clearance
9 4 pcs Machining Sleeve
10 16 pcs Machining Valve Guide
11 1 set Overhauling Kit Genuine
12 1 pc Head Gasket Genuine
13 1 set Piston Ring Genuine
14 1 set Main Bearing STD
15 1 set Con Rod Bearing STD
16 1 set Trush Washer STD
17 1 set Liner
18 1 set Valve Seal
19 1 set Valve Guide
20 1 pc Oil Filter Genuine, aps
21 1 pc Fuel Filter Genuine, aps
22 1 pc Air Cleaner Genuine, aps
23 7 liters Engine Oil Genuine
24 4 liters Engine Oil for Plug
25 1 set Injector Washer
D. LX-45, CASE Backhoe Loader
26 1 set Male & Female Yoke Installation & Machining
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice