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Tender Details
- Country: Philippines
- Summary: Pr#25-08-0123-R Repair and Maintenance of City Hall Vehicle (Cgso)
- PHT Ref No: 124484371
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 109455.00
- Notice Type: Tender
- Document Ref. No.: PD-25-08-0123-R
- Purchaser's Detail :
- Description :
- Tender are invited for PR#25-08-0123-R Repair and Maintenance of City Hall Vehicle (CGSO)
Product/Service Name : repair and maintenance
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 109,455.00
Area of Delivery : Batangas
Description : SJV 609 Crosswind
1 set Clutch disc
1 set Pressure plate
1 set Pilot bearing
1 set Release bearing
1 set Freon
8 ltrs Fully synthetic engine oil
1 pc Ol cleaner
1 pc Oil filter
4 pcs Tires 205 x 70 R15
4 pcs Spark plug
2 pcs Stayhood shock-rear
1 pc Battery 2SM Gold
1 pc Door Handle
1 pc Backdoor stay
4 pcs Gear oil
1 pc Magnetic compressor
1 set Shop supplies
3 pcs Brake cleaner
1 pc Brake paste
2 pcs Double contact
1 pc Power steering cap
1 pc Oil seal
1 pc Axle bearing
2 pcs Brake fluid
1 lot Pull down transmission
1 lot Replaced flywheel
1 lot Machine shop
1 lot Radiator overhaul
1 lot Replaced door handle
1 lot Tune up
1 lot Alignment
1 lot Clean and adjust brake
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY GOVERNMENT OF STO. TOMAS, BATANGAS
Roxanne Deang de Villa
Administrative Assistant I (Bookbinder III)
Gen. Malvar Ave.
(Procurement Department/LGU STB)
Poblacion I
Sto. Tomas
Batangas
Philippines 4234
63-43-7848022 Ext.708
63-43-09467460829
Email :rdv11gsostb@gmail.com
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