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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Login to see detailsTender 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