Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Vehicle Repair and Maintenance
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122692208
Document Ref. No. : 25-06-803
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58200.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply and Delivery of Vehicle Repair and Maintenance
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 58, 200.00
Area of Delivery : Metro Manila
Description : NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 Isuzu D-Max
pull down evaporator front/rear, condenser, for general cleaning, leak test, add capella oil, vacuum of liner, charge freon gas 1 Lot 12, 000.00
replace expansion valve front & rear 2 Piece 6, 000.00
replace filter drier 1 Piece 1, 500.00
replace cabin filter 1 Piece 1, 200.00
replace compressor assy. 1 Piece 29, 000.00
replace cooling coil 1 Piece 8, 500.00
Total 58, 200.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice