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Tender Details
- Country: Philippines
- Summary: Pr#25-08-0131-R Repair and Maintenance of City Hall Vehicle (Cgso)
- PHT Ref No: 124587235
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 148075.00
- Notice Type: Tender
- Document Ref. No.: PD-25-08-0131-R
- Purchaser's Detail :
- Description :
- Tender are invited for PR#25-08-0131-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 148,075.00
Area of Delivery : Batangas
Description : SJD 226 Isuzu Crosswind
5 pcs Main bearing
4 pcs Conrod bearing
3 pcs Thrust washer
4 pcs Liner
4 pcs Piston
4 pcs Piston ring bushing
4 pcs Piston ring
1 pc Overhauling gasket
8 pcs Engine valve
8pcs Valve guide
8 pcs Valve seal
1 pc Oil filter
1 pc Fuel filter
1 pc Hardex
3 pcs Shellac
8 pcs Sandpaper
1 pc Crankshaft
2 pcs Conrod Arm
5 pcs Engine oil
8 pcs Valve ring
Labor
5 pcs Main journal polish
4 pcs Conrod journal polish
5 pcs Main housing bearing fitting
4 pcs Conrod arm bushing fitting
4 pcs Liner replaced
4 pcs Piston pin bushing replaced
4 pcs Honing
1 pc Side thrust machining
1 pc Oil seal build-up regrind
1 pc Cylinder head resurfaced
8 pcs Valve seat ring insert
8 pcs Valve guide replace
8 pcs Valve lapping
1 pc Cylinder head reassemble
5 pcs Main housing line boring
1 pc Crank shaft resetting
1 pc Engine block & cylinder head wash
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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