Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Motor Vehicle Expenses of 5Fssu, Sptcom, Pa (371, 864.00)
Deadline: 01 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130992438
Document Ref. No.: 109CO-11-2025-478
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 371864.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Motor Vehicle Expenses of 5FSSU, SPTCOM, PA (371, 864.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 7 Day/s
Budget for the Contract : PHP 371, 864.00
Area of Delivery : Camarines Sur
Description : Request For Quotation
Filter, Oil Element 1 set
Gasket Head Cover 1 ea
Fuel Filter Assy 1 ea
Rear Insulator, Engine Mounting 2 set
Thermostat 1 ea
Hose, Under, Coolant 1 ea
Hose, Upper, Coolant 1 ea
Filter Air, Element 1 ea
Pump Assy Coolant 1 assy
Seal, Valve, Oil 1 set
Fuel Pump Assy 1 ea
Injector Fuel Assy 6 ea
Glow Plug 6 ea
Fan Belt 2 ea
Fuel Hose 5/16 7 ft
Fuel Hose 3/8 6 ft
5/16 Fuel Hose Clip 4 ea
3/8 Fuel Hose Clip 4 ea
Silicon Gasket 2 ea
Transfer Case Oli Seal 3 ea
Deffirential Oil seal 4 ea
Trunnion Bearing 4 ea
Sleeve Assy Steering, Lower 2 ea
Sleeve Assy Steering, Upper 2 ea
Shock Absorber 2 ea
Flexible Pipe 1 ea
Universal Joint Assy 2 ea
Journal Cross TM-TF 2 ea
Tie Rod End RH 1 ea
Tie Rod End LH 1 ea
Hub Oil Seal (Outer) 6 ea
Hub Oil Seal (Inner) 6 ea
Hold Down Kit 6 set
Hub Lock 1 set
Knuckle Boots 2 ea
Torque Rod 4 ea
Con Bearing Inner 6 ea
Con Bearing Outer 6 ea
Transmission Oil Seal Rear 1 ea
Anchor Pin 6 ea
...
Documents
Tender Notice