Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Materials for Repairs and Maintenance of Transportation Vehicles
Deadline: 07 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138730775
Document Ref. No.: RFQ 2026-03-189
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 530615.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Various Materials for Repairs and Maintenance of Transportation Vehicles
Product/Service Name : Supply and Delivery of Various Materials for Repai
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 30 Day/s
Budget for the Contract : PHP 530, 615.00
Area of Delivery : Cavite
Description : SAB 4540 HILUX 1301
Evaporator 1 unit ₱4, 600.00
Freon 2 kilo/s ₱3, 300.00
Compressor Oil 1 bottles ₱530.00
Flushing Agent 2 bottle/s ₱660.00
0 ring 12 piece/s 0 ₱780.00
Brake Pad 1 set ₱2, 500.00
Brake Shoe 1 set ₱3, 950.00
Brake Fluid 1 liter/s ₱410.00
Gear Oil 90 6 liter/s ₱2, 040.00
Gear Oil 140 3 liter/s ₱1, 080.00
Engine Oil 1 gallon/s ₱1, 680.00
Coolant 1 gallon/s ₱1, 900.00
265-65 R17 2 piece/s ₱26, 200.00
SAB 7022 INNOVA
Pressure Plate 1 unit ₱9, 850.00
Clutch Disc 1 piece/s ₱8, 970.00
Release Bearing 1 piece/s ₱3, 100.00
Fully Synthetic Oil 4 liter/s ₱2, 480.00
Gear Oil SKE 90 4 liter/s ₱1, 360.00
Europa Horn 1 set ₱3, 950.00
Headlight Bulb LED 1 set ₱2, 600.00
Wiper Blade 2 piece/s ₱1, 600.00
SAB 4541 HILUX 1302
Coolant 1 gallon/s ₱1, 900.00
Air Filter 1 piece/s ₱1, 250.00
Cabin Filter 1 piece/s ₱1, 250.00
Fuel Filter 1 piece/s ₱1, 100.00
Oil Filter 1 piece/s ₱750.00
Degreaser 2 piece/s ₱6...
Documents
Tender Notice