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Procurement of Various Materials for the Repair and Maintenance of Various Motor Vehicle of City Treasurer's Office

PhilippinesTenders notice for Procurement of Various Materials for the Repair and Maintenance of Various Motor Vehicle of City Treasurer's Office. The reference ID of the tender is 119575839 and it is closing on 26 May 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Various Materials for the Repair and Maintenance of Various Motor Vehicle of City Treasurer's Office
  • PHT Ref No: 119575839
  • Deadline: 26 May 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 57339.00
  • Notice Type: Tender
  • Document Ref. No.: 271-2N-25
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PROCUREMENT OF VARIOUS MATERIALS FOR THE REPAIR AND MAINTENANCE OF VARIOUS MOTOR VEHICLE OF CITY TREASURER'S OFFICE
    Product/Service Name : Vehicle Parts & Accessories
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Vehicle Parts and Accessories
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 57,339.00
    Area of Delivery : Pangasinan
    Description : Flushing Oil - Innova (SAB 7970) 1 pc 315.00
    Oil 10W x 40 - Innova (SAB 7970) 8 pcs 5,940.00
    Oil Filter - Innova (SAB 7970) 1 pc 309.00
    205/65 Rig - Innova (SAB 7970) 2 pcs 19,050.00
    Brake Pad - Innova (SAB 7970) 1 pc 2,250.00
    Drive Belt - Innova (SAB 7970) 1 pc 4,200.00
    Cabin Filter - Innova (SAB 7970) 1 pc 1,095.00
    Air Filter - Innova (SAB 7970) 1 pc 1,425.00
    Wiper Blade - Innova (SAB 7970) 2 pcs 2,100.00
    Brake Light Bulb - Innova (SAB 7970) 1 pc 900.00
    Differential Oil - Innova (SAB 7970) 4 liters 2,280.00
    Transmission Oil - Innova (SAB 7970) 4 liters 2,280.00
    Brake Fluid 900ml - Innova (SAB 7970) 1 pc 735.00
    Caliper Piston - Innova (SAB 7970) 2 pcs 3,900.00
    Coolant - Innova (SAB 7970) 6 pcs 3,780.00
    Stud Bolt - Isuzu D-Max Pick Up (DIP 672) 2 pcs 500.00
    Stud Nut - Isuzu D-Max Pick Up (DIP 672) 2 pcs 500.00
    Silicon Coil - Isuzu D-Max Pick Up (DIP 672) 5 pcs 2,000.00
    Coolant - Isuzu D-Max Pick Up (DIP 672) 6 pcs 3,7...
  • Documents:

 Tender Notice

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Procurement of Various Materials for the Repair and Maintenance of Various Motor Vehicle of City Treasurer's Office - Philippines Tender

The CITY OF DAGUPAN - PANGASINAN, a Government sector organization in Philippines, has announced a new tender for Procurement of Various Materials for the Repair and Maintenance of Various Motor Vehicle of City Treasurer's Office. This tender is published on PhilippinesTenders under PHT Ref No: 119575839 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 2025-05-26.

The estimated tender value is PHP 57339.00, 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.

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