Procurement Summary
Country : Philippines
Summary : Supply of Labor and Materials Sjh 984 Repair and Maintenance
Deadline : 09 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110544833
Document Ref. No. : RFQ-FMA6-121
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 45100.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply of Labor and Materials SJH 984 Repair and Maintenance
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Vehicle Repair and Maintenance
Contract Duration : 30 Day/s
Budget for the Contract : PHP 45, 100.00
Area of Delivery : Pampanga
Description : "Labor and Materials
SJH 984 Repair and Maintenance"
4 pcs Tire, 185R14 8ply Goodyear Cargo
1 pc Battery, 35M Motolite Gold
2 pcs Wheel Bearing Inner
2 pcs Wheel Bearing Outer
4 pcs Start Bar Bushing
2 pcs Stabilizer Bar Bushing
10 pcs Stabilizer Link Bushing
2 pcs Shock Absorber Front LH/RH
2 pcs Shock Absorber Rear LH/RH
1 lot Miscellaneous
1 lot Labor Cost
Trade Agreement : WB Procurement Guidelines
Documents
Tender Notice