Procurement Summary
Country : Philippines
Summary : Supply Labor and Materials for the Repair of Isuzu D'max, Dag- 8255
Deadline : 03 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120017154
Document Ref. No. : RFQ-2025-05-084
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 72350.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply labor and materials for the repair of Isuzu D'Max, DAG- 8255
Product/Service Name : Supply labor and materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 30 Day/s
Budget for the Contract : PHP 72, 350.00
Area of Delivery : Sultan Kudarat
Description : Supply labor & Materials
1 1 set Replace ment of upper ball joint ( L&R)
2 1 set Replacement of lower ball joint (L&R)
3 1 set Replacement of stabilizer bushing (L&R)
4 1 set Replacement of brake pad (L&R)
5 1 set Replacement of suspension bushing upper (L&R) front
6 1 set Replacement of suspension bushing lower (L&R) front
7 1 set Replacement of spring bushing rear (L&R)
8 1 pc Replacement of car sterio, 7' MPS Touch screen
9 1 lot Repair of Power Window
10 1 set Repair of rain visor
11 1 lot A/C Cleaning (Evaporation & condenser)
12 1 lot EGR, Intake manifold & turbo charger cleaning
13 1 lot Tire alignment
14 1 lot Tire balancing
15 1 pc Repair of driver seat control
16 1 pc Rotor Disc machining
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice