CITY OF NAGA, CEBU has floated a tender for Vehicle Repair Sjw 760. The project location is Philippines and the tender is closing on 24 Feb 2025. The tender notice number is GEPS047.25, while the TOT Ref Number is 115105274. 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 : Vehicle Repair Sjw 760

Deadline : 24 Feb 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 115105274

Document Ref. No. : GEPS047.25

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 55525.10

Purchaser's Detail

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Tender Details

Tender are invited for Vehicle Repair SJW 760

Product/Service Name : Remove and replace clutch (Labor charge for 15 kin, Cover assy. Clutch, Disc assy. Clutch, Bearing assy, Bearing radial ball, P.O.L, Check battery and tires (Labor charge for .2 kind, Cylinder assy, Brake fluid, Car care, Body wash and vacuum (Labor), Engine room cleaner, Engine room coat, Timing belt, Tensioner assy., Remove and replace timing belt (Labor charge for 1

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

Classification : Goods

Category : Vehicle Parts and Accessories

Contract Duration : 5 Day/s

Budget for the Contract : PHP 55, 525.10

Area of Delivery : Cebu

Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with Section 53.9of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the “Government Procurement Reform Act".



Name of Project:

Vehicle Repair SJW 760



Approved Budget of the Contract:

Fifty-Five Thousand Five Hundred Twenty-Five Pesos And Ten Cents Only



Deadline of Submission:

On or before February 24, 2025 at 2:00 PM



Place of Delivery:

GSO Warehouse, City of Naga, Cebu



Delivery Period:

5 calendar days upon receipt of PO



Method of Procuremen...

Documents

 Tender Notice


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