Sv-25-Services-Rice-41921-0637 Provide Materials Need for the Repair of Da Rfo 8... Tender

DEPARTMENT OF AGRICULTURE - REGION VIII has floated a tender for Sv-25-Services-Rice-41921-0637 Provide Materials Need for the Repair of Da Rfo 8 Ortd Rr's Vehicle Hilux with a Plate Number A5k 703.. The project location is Philippines and the tender is closing on 05 Aug 2025. The tender notice number is 2025-0517 (RICE-41921-0637), while the TOT Ref Number is 123584793. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Sv-25-Services-Rice-41921-0637 Provide Materials Need for the Repair of Da Rfo 8 Ortd Rr's Vehicle Hilux with a Plate Number A5k 703.

Deadline: 05 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 123584793

Document Ref. No.: 2025-0517 (RICE-41921-0637)

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 85900.00

Purchaser's Detail

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Tender Details

Tender are invited for SV-25-SERVICES-RICE-41921-0637 Provide materials need for the repair of DA RFO 8 ORTD RR's vehicle Hilux with a plate number A5k 703.

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Vehicle Repair and Maintenance

Contract Duration : 0 Day/s

Budget for the Contract : PHP 85, 900.00

Description : JOB ORDER:

Procurement materials need for the repair of DA RFO 8 ORTD RR's vehicle Hilux with a plate number A5k 703.

No. Scope of Work Quantity Unit_Cost ABC

1. Tubeless Tires (265 165 RI7) 5 15, 000.00 75, 000.00

2. Car Battery (70LBN3) 1 10, 000.00 10, 000.00

3. Wiper Blade 1 900.00 900.00

No. TermsAndConditions

"1. Winning Supplier shall receive the Purchase Order (PO) by affixing signature above its printed name and indicate date of the receipt thereof;"

"2. Supplier must deliver the items based on the prescribed specifications in the Purchased Order."

"3. Supplier must guarantee the provision atleast 6 months to 1 year warranty period for the items purchased and delivered."

"4. Supplier must deliver the items to the DA RFO 8"

"5. Supplier must deliver the items 15 days after receipt of P.O"

"6. Supplier must shoulder the expenses/cost of delivery"

7. Delayed delivery of goods/items shall result in the imposition of liquidared damages which is equivalent to 1/10 or 1 % of the contract price per day of delay of the unperform...

Documents

 Tender Notice


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