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Tender Details
- Country: Philippines
- Summary: Cost of Materials for Use in the Maintenance of Government Vehicles Assigned at Dps
- PHT Ref No: 120096817
- Deadline: 13 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 82000.00
- Notice Type: Tender
- Document Ref. No.: 2025-043K
- Purchaser's Detail :
- Description :
- Tender are invited for Cost of materials for use in the maintenance of government vehicles assigned at DPS
Product/Service Name : Vehicle Parts and Accessories
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 82,000.00
Area of Delivery : Ilocos Norte
Description : QTY. UNIT DESCRIPTION
DPS
IAD 6895 L300
2 pcs Tire 195 R14
AE E394 TOYOTA GRANDIA
2 pcs Tire 195 R15
SKR 905 HI-ACE
2 pcs Tire 195 R15
D34864 TOYOTA PICK-UP
2 pcs Tire 265 60 R18
IAD 68795, AE E394, SKR 905 & D34864
3000 gms Wheelweights
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY OF LAOAG, ILOCOS NORTE
Maria Kimberly Sanchez Matias
Assessment Clerk II
Laoag City Hall
Laoag City
Ilocos Norte
Philippines 2900
63-77-7720001 Ext.226
Email :mariakimberlymatias@gmail.com
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