Supply and Delivery of Tires Tender in Philippines - 147424496

The MUNICIPALITY OF DIPACULAO has issued a Tender notice for the procurement of a Supply and Delivery of Tires in the Philippines. This Tender notice was published on 18 Aug 2026 and is scheduled to close on 21 Aug 2026, with an estimated Tender value of PHP 387900.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147424496, while the tender notice number is PR No. 100-26-08-327 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Tires

Deadline: 21 Aug 2026

Posting Date: 18 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147424496

Document Ref. No.: PR No. 100-26-08-327

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 387900.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Tires
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 387, 900.00
Area of Delivery : Aurora
Description : STOCK UNIT ITEM DESCRIPTION QTY
NO.
1 pc LOADER - 16x70x12 R 20 2
2 pc SINO DT 1- 11.00 12 20 4
3 pc SINO DT 2 - 11. 00 R 20 4
4 pc AMB SND 5105 - 215X70X15 4
5 pc AMB F4J 638 - 215X70X15 4
6 pc PTV Z3Y 731 - 215X70X15 2
7 pc PTV SND 5146 - 215X70X15 2
8 pc PTV SND 8945 - 215X70X15 2
Republic of the Philippines
Province of Aurora
Municipality of Dipaculao
INSTRUCTION TO SUPPLIERS
A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts:
1. a) Contract ID. PR No. 100-26-08-327
b)Name of Project: Supply and Delivery of Tires
c) Approved Budget for the Contract: ABC 387, 900.00
d) Contract Duration: 30 C.D. upon receipt of Purchase Order/Job Order.
e) Cost of Bid Documents: P500.00
Procurement will be conducted through Request for Quotation (RFQ) procedures in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). Request for quotation received in excess of the ABC shall be automatically rejected at the opening...

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