- Country: Philippines
- Summary: Pr No. 2025-06-039 Supply and Delivery of Spare Parts for Use in Service Vehicle Ford Ranger (H1-9776) and Mitsubishi (H1-4253), Dpwh Davao De Oro 1St District Engineering Office, Nabunturan, Davao De
- PHT Ref No: 122265363
- Deadline: 15 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 491604.00
- Notice Type: Tender
- Document Ref. No.: PR NO. 2025-06-039
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- Description:
- Tender are invited for PR NO. 2025-06-039 Supply and Delivery of Spare Parts for use in Service Vehicle Ford Ranger (H1-9776) And Mitsubishi (H1-4253), DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de
Product/Service Name : PR NO. 2025-06-039
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 10 Day/s
Budget for the Contract : PHP 491,604.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : Bumper Assembly, Wiper Arm, Shock Absorber, Rear, Proportional Brake Valve, Lithium Grease, and 24 other items.
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPr No. 2025-06-039 Supply and Delivery of Spare Parts for Use in Service Vehicle Ford Ranger (H1-9776) and Mitsubishi (H1-4253), Dpwh Davao De Oro 1St District Engineering Office, Nabunturan, Davao De - Philippines Tender
The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 1ST D, a Government sector organization in Philippines, has announced a new tender for Pr No. 2025-06-039 Supply and Delivery of Spare Parts for Use in Service Vehicle Ford Ranger (H1-9776) and Mitsubishi (H1-4253), Dpwh Davao De Oro 1St District Engineering Office, Nabunturan, Davao De. This tender is published on PhilippinesTenders under PHT Ref No: 122265363 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-07-15.
The estimated tender value is PHP 491604.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
