Procurement of Spareparts and Supplies for the Maintenance of Municipal Heavy Equipment and Motorpool

PhilippinesTenders notice for Procurement of Spareparts and Supplies for the Maintenance of Municipal Heavy Equipment and Motorpool. The reference ID of the tender is 122146602 and it is closing on 09 Jul 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Spareparts and Supplies for the Maintenance of Municipal Heavy Equipment and Motorpool
  • PHT Ref No: 122146602
  • Deadline: 09 Jul 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 59800.00
  • Notice Type: Tender
  • Document Ref. No.: 164-2025
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF SAN FRANCISCO, CEBU
    Olive L. Tesoro
    BAC Member
    San Francisco
    San Francisco
    Cebu
    Philippines 6050
    63-032-3164657
    63-30-2291365
    Email :sanfrancamotes@yahoo.com.ph

  • Description :
  • Tender are invited for PROCUREMENT OF SPAREPARTS AND SUPPLIES FOR THE MAINTENANCE OF MUNICIPAL HEAVY EQUIPMENT AND MOTORPOOL
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Vehicle Parts and Accessories
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 59,800.00
    Area of Delivery : Cebu
    Description : Name of Procuring Entity: GSO
    Purchase Requesst No: 25-06-277
    Name of project: PROCUREMENT OF SPAREPARTS AND SUPPLIES FOR THE MAINTENANCE OF MUNICIPAL HEAVY EQUIPMENT AND MOTORPOOL


    ( Revised Canvass Form)
    Date:
    Quotation No:
    Ads. No: 164-2025

    delivery and submit your quotation duly signed by you or your representative not later than
    JULY 9, 2025
    (Date)
    EDGARDO S. MANINGO
    (Procurement Officer)

    Item No: ITEMS & DESCRIPTION Qty. Unit Unit Price Total Amount
    1 6205 BEARING 3 PCS
    2 #120 SAND PAPER 20 PCS
    3 #150 SAND PAPER 20 PCS
    4 #1000 SAND PAPER 20 PCS
    5 3/4x50x4W HYDRAULIC FOSE FABRICATE 4 PCS
    6 AUTOMATIC TRANSMISSION FLUID (ATF) 72 LTRS
    7 RUBBERIZED GLOVES 50 PAIRS

    prices noted above.

    BAC Standard Form No: SF GOOD-60
    Amount of project: 59,800.00
    O.R. No. for Canvass Form
    date of Issue:
    Amount Paid:

    (printed Name & Signature of Bidder)


    (Printed Name & Signature of Canvasser)
    Trade Agreement : Implementi...
  • Documents :
  •  Tender Notice

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